Related by context. All words. (Click for frequent words.) 67 -Senanu 67 NONINTEREST EXPENSE Salaries 67 - Adjusted [028] 66 - - [045] 66 -Unprovoked 66 - Non GAAP [004] 66 - - [112] 66 CASM excluding 65 CASM excluding fuel 65 = Adjusted [005] 65 - Adjusted [016] 65 - Adjusted [010] 65 - Operating [015] 65 - Adjusted [006] 64 - Adjusted EBITDA [004] 64 - Non GAAP [009] 64 = Net [005] 64 - - [041] 64 - Non GAAP [027] 64 Add subtract 64 - - Net [046] 64 c Includes 64 - Non GAAP [012] 64 - Adjusted [022] 63 - Operating [028] 63 Mainline CASM excluding 63 Mainline CASM 63 = Net [026] 63 Items excluded 63 OTHER EXPENSE 63 Per Mcfe 63 - - [019] 63 NET LOSS INCOME 63 = Earnings [008] 63 - OpeDHQ 63 - - [061] 63 ASM excluding 63 - OpBPMs 63 = Non GAAP [012] 63 - - Non GAAPHawai'i Paroling Authority 63 EXPENSE Salaries 62 Depreciation Amortization 62 - -DARDEN 62 NON INTEREST EXPENSE Salaries 62 - -Anna Morena Baccarin 62 - Adjusted [012] 62 - - [036] 62 LOSS FROM OPERATIONS 62 - Non GAAP [002] 62 SPECIAL ITEMS 62 = Income [003] 62 - - Net [003] 62 - Operating [029] 62 - Non GAAP [008] 62 = Adjusted [008] 62 - Adjusted [001] 62 - Non GAhornbeams lining 62 - - Net [047] 62 Reconciling Items 62 -David# 62 #,# =Jaegle 62 = Basic [002] 62 - Net income 62 - - Total [007] 62 = Net [019] 62 INCOME LOSS FROM CONTINUING 62 - -Corporatism 62 -DD2 62 - Operating [016] 62 - - [094] 62 = Adjusted [003] 62 = Operating [003] 62 Non GAAP adjustments 62 - Adjusted EBITDA [006] 62 = [010] 61 -Sheikh Mohammed Godolphin 61 - Adjusted [003] 61 #,#,# #,#,# -IBS C 61 Noninterest expense Salaries 61 = Diluted [021] 61 - - NetGranara 61 - - [065] 61 - - Net [061] 61 = Net [006] 61 - -OfficeMax ImPress R 61 = Net [018] 61 - - Total [021] 61 - Adjusted [025] 61 Unallocated expenses 61 # - -Huddinge 61 Nonrecurring items 61 - Non GAAP [017] 61 - Pro forma [002] 61 - - [015] 61 - - Nesignandsight newsletter 61 Deprec iation 61 - - Diluted [008] 61 Unallocated corporate 61 - - [075] 61 - Adjusted [034] 61 - Adjusted [008] 61 - - [090] 61 = Net [004] 61 #,#,# [005] 61 = Earnings [010] 61 - - Net [059] 61 -Laemmle Music 61 - Adjusted [030] 61 = Adjusted [002] 61 - - [106] 61 = Net [036] 61 AMR CORPORATION NON 61 = Net [017] 61 - -Labyer 61 NON INTEREST EXPENSES Salaries 61 - Non GAAP [019] 61 - Adjusted [029] 61 #,#,# =blueberries strawberries 61 excluding depreciation depletion 61 - - [126] 61 = Earnings [026] 61 - AdjusETON 61 #,# =vahn 61 = Net [007] 61 - Non GAAP [007] 61 intangible asset impairments 61 - OCBSO 61 Stock Compensation Expense 61 NET INCOME FROM CONTINUING 61 - Non GAAP [029] 61 = Diluted [012] 61 - NET INCOME [026] 61 - - Quicks 61 - Adjusted [015] 61 Interest Expense Net 61 - - Total [002] 61 - - Non GAAP [001] 61 INCOME FROM CONTINUING OPERATIONS 61 COST OF GOODS SOLD 60 = Basic earnings [010] 60 = Basic [010] 60 - Non GAAP [001] 60 - Operating [026] 60 BASIC AND DILUTED WEIGHTED 60 = Loss [007] 60 PROFIT LOSS 60 - Loss [010] 60 = Earnings [018] 60 -Brad Dorfman editing 60 - - Total [037] 60 - - Net [049] 60 = Net [032] 60 - Operating [008] 60 = Net [041] 60 = Segment [002] 60 =steepling bounce 60 intangible assets impairment 60 = Basiverrucas 60 #,# -Reid Brignac homered 60 amorti zation 60 = Earnings [023] 60 = Earnings [017] 60 expenses# [002] 60 - Non GAAP [026] 60 - OperAyscough 60 - - [130] 60 - Operating [030] 60 -lipid nanoparticles 60 Lease termination 60 LOSS FROM DISCONTINUED OPERATIONS 60 Goodwill impairment charge 60 - Adjusted [017] 60 - NET INCOME [023] 60 TOTAL NON INTEREST INCOME 60 - - [092] 60 b Includes 60 -Castries St. 60 - NET INCOME [007] 60 = Net [031] 60 = Non GAAP [017] 60 - - Net [055] 60 = Basic [024] 60 Non GAAP Diluted EPS 60 - - Net [031] 60 - Adjusted EBITDA [001] 60 - - Net [038] 60 = NetSao Pedro 60 OPERATING REVENUE 60 - - Net [034] 60 - - [042] 60 - - [002] 60 - - [070] 60 = Net [012] 60 - Non GAAP [028] 60 - - Net [012] 60 - - [029] 60 - Diluted 60 -exhaust tailpipe 60 FROM CONTINUING OPERATIONS 60 - Adjusted [009] 60 - TOTAL [019] 60 - Expenses [006] 60 Discontinued operation 60 - Total [030] 60 - - [071] 60 - Adjusted [019] 60 - Operatinluddites 60 - - [008] 60 - Non GAAP [025] 60 = Earnings [014] 60 #.# =Atatahak 60 =shen 60 - Operating [004] 60 = ReconciliIsilon IQ delivers 60 - Operating [027] 60 - -Changzhi 60 - -freefall parachute 59 = Net [033] 59 LOSS INCOME FROM DISCONTINUED 59 - Non GAAP [018] 59 -Miner Res 59 Intangibles amortization 59 - Operating [009] 59 = Diluted earnings [008] 59 - Adjusted EBITDA [003] 59 exclude noncash 59 Reportable segment 59 #,#,# #,#,# [001] 59 - - Net [043] 59 - Non Shane Germann 59 -dnj.com 59 = Loss [008] 59 - Operating [003] 59 Adjustments Amortization 59 = Operating [001] 59 Addback 59 -homing instinct 59 - - Total [020] 59 - - [005] 59 - OperatKarnas 59 = Loss [006] 59 Pro forma diluted 59 Premiums Written 59 OPERATING LOSS 59 - -watt amp 59 - Non GHanno Coetzee 59 -ecoterrorism 59 INTEREST EXPENSE 59 CNH GLOBAL NV 59 UAFC 59 #,# =Chavist 59 - - Net [039] 59 Salaries wages 59 #,# -Radhika Menon Theodore 59 c Excludes 59 = Basic earnings [005] 59 - Nowww.bjc.psu.edu 59 OPERATING LOSS INCOME 59 - - Net [021] 59 - - Net [041] 59 Recurring Adj 59 - - Total [041] 59 SHARES OUTSTANDING DILUTED 59 - Non GAAP [021] 59 OPERATING INCOME LOSS 59 AND MINORITY INTEREST 59 COMMON SHARES OUTSTANDING Basic 59 -BiH Presidency 59 - - [086] 59 - - [080] 59 = Basic [034] 59 - Adjusted EBIJoaquim Rafael 59 - - Net Loss Attributable 59 - - [108] 59 = Basic [019] 59 = Earnings [029] 59 mile CASM excluding 59 AND INCOME TAXES 59 - - [021] 59 - Stave Lake 59 = Net [008] 59 - - [081] 59 - Loss [013] 59 INCOME LOSS FROM DISCONTINUED 59 - Operating [023] 59 BASIC AND DILUTED EARNINGS 59 - Non GAAP [023] 59 = Net [014] 59 = Basic earningsAusama Monajed spokesman 59 - Aijaz Hussain 59 Adjusted EBT 59 = Non GAAP [002] 59 -Gail Lissner vice 59 - Total [005] 59 Deduct 59 Exclude Restructuring 59 -TUMS 59 #,# -BOB SANSEVERE 59 #,#,# [017] 59 - INCOME FROM [003] 59 assuming dilution 59 - - [067] 59 TOTAL INTEREST EXPENSE 59 - ToTrain Derails 59 -#,# -#,# [004] 59 - -profitabilty 59 - - [014] 59 - - [105] 59 = Non GAAP [016] 59 = Earnings [001] 59 = Adjusted [014] 59 CONTINUING OPERATIONS 59 - - NetMarigot Bay r 59 = Earnings [021] 59 DILUTED INCOME 59 - -contralateral 59 =SpatialFX 59 - Net [013] 59 - Adjusted EBITDA [010] 59 - TOTAL [027] 59 #,#,# #,#,# -By Innocent Anaba 59 - Operating [025] 59 - Total [013] 59 - Non GAAP [014] 59 = Basic earnings [014] 59 - - Total [059] 59 - - Net [019] 59 = Diluted [018] 59 - - [128] 59 Nonoperating income 58 = Reconciliation [003] 58 INCOME TAX BENEFIT EXPENSE 58 Pro forma adjustments 58 Noninterest Expense Salaries 58 Weighted Average Common 58 - - TotalYourLink 58 - - Net [035] 58 AND OTHER RECONCILIATIONS Unaudited 58 - - Net [002] 58 = Diluted [016] 58 - - Non arachnophobes 58 = Non GAAP [005] 58 #,#,# [023] 58 - - [058] 58 - Income [017] 58 - - [044] 58 - - Net [044] 58 FROM OPERATIONS 58 = Diluted earnings [007] 58 - Total [022] 58 - -Nicolas Leoz 58 - - [016] 58 #,# -Veen 58 - Net [004] 58 - -ceremoney 58 - NeDEFENDERS 58 NONINTEREST EXPENSES Salaries 58 -By Cliodhna McGowan 58 - NET INCOME [017] 58 = Net [034] 58 - Adjusted [026] 58 - - [074] 58 - Loss [027] 58 #,#,#,#,# [009] 58 = Basic [015] 58 = Adjusted [009] 58 - Operating [013] 58 GAAP Diluted EPS 58 Q#/# Q#/# [001] 58 - Income [028] 58 TO COMMON SHAREHOLDERS 58 = Adjusted [006] 58 = Non GAAP [015] 58 Restructuring Charge 58 = EMusei 58 - NET INCOME [027] 58 - Adjusted [007] 58 - - Total [051] 58 - - [084] 58 = Six Months [003] 58 = Net [013] 58 Compensation Expenses 58 #,# =@ elite ir.com 58 = Adjusted [013] 58 AND DISCONTINUED OPERATIONS 58 d Represents 58 - - [103] 58 expense# [002] 58 - - Net [027] 58 Segment Profit 58 - - [048] 58 = Net [011] 58 INCOME PER SHARE 58 INCOME BEFORE TAXES 58 - - [049] 58 #,# -ANDREW J. FERRARO 58 - - Net [025] 58 - Adjusted EBITDA [011] 58 OPERATING EXPENSE 58 AND ADJUSTED 58 Noninterest Expense 58 #,# =Bill Duemling 58 Ultane Sevorane 58 =Implementation Unit PIU 58 - OPERATING [003] 58 - Expenses [007] 58 - - Net [037] 58 INCOME FROM OPERATIONS 58 - - Net [060] 58 - Total [007] 58 Expense Income 58 - -VVAF 58 - Operating [005] 58 EARNINGS BEFORE INCOME TAXES 58 - - Total [045] 58 - Income [011] 58 USED IN FINANCING ACTIVITIES 58 - Net [014] 58 Adjusted Non GAAP 58 DISCONTINUED OPERATIONS Loss 58 INCOME LOSS FROM OPERATIONS 58 Accounting Principle 58 - Gross [018] 58 Accretion Expense 58 - Adjusted [031] 58 Brand Exiting Activities 58 NET INCOME LOSS 58 ISRAEL LTD 58 - Loss [033] 58 - Net [033] 58 = Basic [035] 58 - - Non GAAP [004] 58 - - Total [058] 58 ALON HOLDINGS BLUE SQUARE 58 EARNINGS LOSS FROM CONTINUING 58 - - Total [061] 58 - Segment [005] 58 = Average [006] 58 LPT Agreement 58 - Operating [010] 58 - -Nathan Bewes 58 SUPPLEMENTAL INFORMATION TO RECONCILE 58 NON RECURRING ITEMS 58 - - [035] 58 -Alcampo 58 EARNINGS PER SHARE DILUTED 58 - - [098] 58 = Earnings [027] 58 -Batho Pele 58 = Earnings [020] 58 = Non GAAP [014] 58 #,# #,# #,# [010] 58 EXPENSE NET 58 -Shanghai Dacheng 58 - - [087] 58 OTHER INCOME EXPENSE NET 58 - OperatiMcGrath RentCorp 58 - - [089] 58 - - Net [040] 58 = Income [002] 58 OPERATIONS BEFORE TAXES 58 = Weighted average [009] 57 - - [085] 57 INCOME TAX BENEFIT PROVISION 57 - Net [030] 57 - - Total [035] 57 Corporate Overhead 57 Discontinued operations - [004] 57 = NDelara 57 = Diluted [019] 57 = NeChau Lam 57 - Operating [022] 57 Noninterest Expense Compensation 57 = Basic earnings [008] 57 - - [093] 57 #,#,#,#,# [014] 57 LOSS INCOME 57 - - Non GAAP [008] 57 - - [013] 57 - -larg 57 b Excludes 57 - Expenses [018] 57 Adjustments Restructuring 57 LOSS INCOME FROM CONTINUING 57 - - [091] 57 - TOTALeading Tickles 57 = ReconciliatioCamelbeach 57 SELLING GENERAL AND ADMINISTRATIVE 57 #,#,#,# [002] 57 INCOME TAX EXPENSE BENEFIT 57 -Tilak Marg 57 - Income [031] 57 = Operating [002] 57 TO NET CASH 57 Non Interest Expense 57 - - Net [011] 57 + - + [001] 57 - - Total [060] 57 BEFORE INCOME TAXES 57 - Total revenueDefensive coordinators 57 - Total [024] 57 - - Adjusted EBIEuronext Amsterdam VDMN.AS 57 - - Diluted [003] 57 RECONCILIATION Unaudited 57 Adjusted diluted 57 #,# -appartment 57 debt extinguishments 57 -# -# -#,# 57 Expense Benefit 57 SUMMIT FINANCIAL GROUP INC. 57 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 57 BY USED IN 57 - - [096] 57 NONRECURRING ITEMS 1 57 - Total operating 57 - - Net [015] 57 - - Diluted [007] 57 Non Current Assets 57 tions tions 57 - Loss [022] 57 - Operating [012] 57 =Marc Dreier 57 #,# =Fiderion 57 NET EARNINGS 57 - Loss [002] 57 -planting saplings 57 - Loss [034] 57 - - [001] 57 Pro forma EBITDA 57 Compensation Expense 57 - - [043] 57 - - [088] 57 timberland disposals net 57 - -Dennis Georgatos 57 per ASM CASM 57 - - Total [062] 57 = Weighted average [003] 57 - - Total [044] 57 INVESTMENT ACTIVITIES 57 - Loss [021] 57 = Basic [028] 57 = Net [039] 57 - Operating [014] 57 - Operating [018] 57 = Net [035] 57 nonoperating expense 57 = Net [025] 57 Income Applicable 57 OTHER EXPENSE NET 57 - - Total [071] 57 - Income [005] 57 = Average [019] 57 HERCULES OFFSHORE INC. AND 57 Total Noninterest Expense 57 -Pagtakhan 57 BEFORE TAX 57 Asset impairments 57 Nonrecurring 57 EARNINGS BEFORE 57 - -Steven Heydemann Middle East 57 - Non GAAPalanquero base 57 depreciation depletion amortization 57 = Basic [004] 57 - Operating [007] 57 - NET INCOME [019] 57 Operating Expense 57 = Diluted earnings [005] 57 #.#/MCFE 57 -#.# % [001] 57 INCOME NET 57 Change - [003] 57 - Net [008] 57 - Operating [021] 57 - Revenues [001] 57 BEFORE TAXES 57 nonoperating income 57 - Gross [027] 57 = WeightedNANNY MCPHEE RETURNS 57 Pro Forma Adjusted EBITDA 57 Segment Totals 57 - Loss [030] 57 -Josephine Marcotty 57 AND MINORITY INTERESTS 57 -#,# -#,# [009] 57 Income Loss Before 57 INTEREST EXPENSE NET 57 - Income [004] 57 - - [046] 57 OUTSTANDING BASIC AND DILUTED 57 - Non GAAP [015] 57 #,#,# #,#,# -Lindsay Czarniak 57 - Non GAAP [013] 57 - - Nforecaddie 57 Long Term Obligations 57 = Earnings [006] 57 OTHER INCOME 57 ADJUSTED EBITDA 57 Contingent consideration 57 -Jeffrey Sonn 57 - Net [036] 57 - - Totcheering lustily 57 Discretionary Cash Flow 57 Excludes amortization 57 Numerator Net income 57 COMMON SHAREHOLDERS 57 - - [030] 57 - Adjusted EBITDA [002] 57 -WIZO 57 - -OSCAR WINNING 57 Diluted# 57 Diluted Earnings Per 57 - - [023] 57 -ASSAULT ON 57 - - [017] 57 #,#,# #,#,# =Kelli Oride 57 - Total [015] 57 - - [127] 57 WEIGHTED AVG 57 PROVIDED BY USED IN 57 - - Net [042] 57 OPERATIONS TO ADJUSTED 57 Accounts receivables 57 = Net [002] 57 -blueberry barrens 57 - - Net [023] 57 -Maddur 57 EARNINGS PER SHARE BASIC 57 Capitalized Interest 57 NON GAAP OPERATING INCOME 57 - - [037] 57 Valuation allowance 57 - Operating [011] 57 Noncash goodwill impairment 57 - NetTransy 57 Passenger Yield 57 Intangible amortization 57 = Net [029] 57 NET ASSETS RESULTING 56 - - Net [007] 56 - Operating [020] 56 Premiums Earned 56 - LossSanta Margarita Ranch 56 - Total [031] 56 TOTAL OTHER INCOME 56 = DILUTED [002] 56 MINORITY INTEREST IN 56 - Total [037] 56 -Ajkai Timfoldgyar plant 56 - - Net [058] 56 NET OPERATING INCOME 56 - NET INCOME [003] 56 - Income [006] 56 amortization# 56 OPERATING CASH FLOW 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 - INCOMAlberto Nagel 56 = Diluted earnings [009] 56 = [027] 56 - - Total [042] 56 Pro forma adjusted EBITDA 56 DISCONTINUED OPERATIONS Income 56 discontinued operations - 56 = Net [027] 56 - Net [007] 56 -Gacy 56 - - Net [051] 56 Deferred Income Tax 56 = Loss [003] 56 -astrolabe 56 intangible impairment 56 Domestic Car Rental 56 #,#,# #,#,# #,#,# #,#,# [001] 56 NONINTEREST EXPENSE 56 = Three Months [002] 56 - Loss [032] 56 - Total [003] 56 Denominator Weighted average 56 excludes unrealized gains 56 NET LOSS 56 -#,# -#,# -#,# [006] 56 #,#,#,# [014] 56 = Net [001] 56 = Diluted [024] 56 Acquired Intangible Assets 56 - Loss [026] 56 SEK -#.# -#.# [003] 56 - Adjusted [014] 56 - Loss [015] 56 -Maitreyan 56 = Adjusted [001] 56 CASH PROVIDED BY 56 - - Total [056] 56 OPERATING PROFIT 56 CORE EARNINGS 56 FROM USED IN 56 Profile Research AMXL.MX Quote 56 =MAP Pharmaceuticals MAPP 56 - - Net [053] 56 = Average [004] 56 mile CASM 56 - Net [005] 56 - - [104] 56 #.#c #.#c [004] 56 Noninterest Expenses 56 - Non GAAP [030] 56 -#.# -#.# -#.# -#.# [006] 56 - Gross [006] 56 Goodwill Impairment 56 - Net [025] 56 TO ADJUSTED NET INCOME 56 Ratios Loss 56 CONTROLLING INTEREST 56 #,#,#,# [016] 56 EXPENSES Operating 56 -Samuele Dalla Bona 56 #,# -SPIN BOLDAK Afghanistan 56 = Diluted [008] 56 Assuming Dilution 56 - -Belusko 56 - Adjusted EBcredible degrees Winneg 56 - ADLs 56 - Gross [020] 56 -Kunati 56 -offcourt 56 LOSS BEFORE INCOME TAXES 56 - Total [006] 56 - - Non GAAP [007] 56 - IncomeMarkit Economics showed 56 - -Mike Butia 56 INCOME LOSS 56 Minority Interest Expense 56 Reimbursable Expenses 56 PER COMMON SHARE BASIC 56 = [022] 56 = Basic [013] 56 - -Yang Ailun climate 56 Mortgage Servicing Rights 56 Depreciation Depletion Amortization 56 - Non GAAPsmokable form 56 - - Total [053] 56 - Gross [001] 56 - Gross [007] 56 - Adjusted EBITDA [005] 56 -killing Alan Shalleck 56 - - Non GAAP [006] 56 [007] 56 - Loss [009] 56 - - Total [025] 56 #,# -PKF Accountants 56 -Kibby Mountain 56 Noninterest expense Compensation 56 - Income [003] 56 TOTAL REVENUES 56 ADJUSTED NET INCOME 56 - NET INCOME [029] 56 ADJUSTED INCOME 56 Pretax Income 56 -Inc. NASDAQ CHTR 56 [045] 56 KEY OPERATING STATISTICS 56 - INVESTING ACTIVITIES [004] 56 #,# [022] 56 - - [059] 56 Overhead recoveries 56 Normalized EBIT 56 - Non GAAP [011] 56 - - Net [026] 56 = Basic earnings [001] 56 = Diluted [034] 56 OPERATING INCOME 56 Based Compensation Expense 56 - Non GAAP [031] 56 TOTAL NONINTEREST EXPENSE 56 Amortiza tion 56 -Robin Preiss Glasser 56 income teb 56 - - [115] 56 - Loss [018] 56 - Revenues [014] 56 -Mullaloo 56 GENERAL AND ADMINISTRATIVE 56 - INCOME LOEducation HMIe 56 - Operating [006] 56 Timberland disposals net 56 - OPERATING [001] 56 TOTAL EQUITY 56 = Net [009] 56 - -SNRE 56 Unrealized derivative gain 56 - Net [011] 56 - - [111] 56 Variance Variance 56 = Diluted [027] 56 Adjusted Diluted EPS 56 - - [060] 56 -#,# -#,# [010] 56 - SegmentPrincess Dina Mired 56 Prepaid Expenses 56 -Gottron 56 INCOME LOSS PER SHARE 56 -#,# -#,# -#,# [002] 56 Fluid Handling Technologies 56 - - Net [018] 56 - - Total [067] 56 - -plumbers pipefitters 56 MINORITY INTEREST 56 -#.# -#.# -#.# [011] 56 - - Total [039] 56 - - [077] 56 Other Expenses Salaries 56 - Non GAAP [005] 56 #,#,#,#,#,# [001] 56 #,# -Glenn Argenbright 56 - Revenues [018] 56 - - Total [033] 56 - Segment [004] 56 INCOME FROM DISCONTINUED OPERATIONS 56 OTHER INCOME NET 56 EFFECT OF FOREIGN CURRENCY 56 = Earnings [012] 56 - Adjusted [024] 56 YRC Truckload 56 - NET INCOME [002] 56 - Adjusted EBITChanice 56 -Kowalchuk 56 -Dehring Bunting 56 = EarniPIIGS Portugal Italy 56 Taxable equivalent adjustment 56 intercompany eliminations 56 NM Total noninterest 56 - Gross [022] 56 #,# -oxidative enzymes 56 > > > [002] 56 Depr 56 -TJX TJX 56 AND DILUTED 56 TOTAL EXPENSES 56 - Loss [012] 56 FAS CAS pension 56 - Loss [020] 56 Denominator 56 Derivative instrument 55 - - Toandrea@andreakay.com 55 - - [054] 55 Adjusted EBITDA excludes 55 - InFree Documentation License 55 per dilutedshare 55 - Loss [004] 55 - -AccuWeather meteorologist 55 - - EarningsGordan Strachan 55 [022] 55 OF COMMON SHARES OUTSTANDING 55 #,#,# [026] 55 - Net [015] 55 - - Total [034] 55 EBITDAO 55 THE MACERICH COMPANY 55 - Income [025] 55 - - [062] 55 = Net [038] 55 BERKSHIRE HILLS BANCORP INC. 55 - NET INCOME [024] 55 = Diluted earnings [012] 55 - Expenses [003] 55 Copano commodity 55 - Discontinued Caramel Peanut 55 Depreciation depletion amortization 55 Continuing Ops 55 -Juan'ya Green 55 = Net [028] 55 - Loss [003] 55 excludes noncash 55 Reimbursable revenues 55 - -southwest@lillienews.com 55 INCOME TAX EXPENSE 55 GAAP NET INCOME 55 - Income [024] 55 - Loss [025] 55 Adjustments Interest expense 55 -#,# -#,# [005] 55 AVERAGE SHARES OUTSTANDING 55 Loss Gain 55 NON INTEREST EXPENSE 55 - TOTAL [013] 55 Depletion depreciation amortization 55 Goodwill impairment 55 - Non GAAP [016] 55 - - Net [004] 55 #,# -Abdullah Hamoud 55 -murtad 55 - Operating [002] 55 = Net [010] 55 uncollectible accounts receivable 55 - NET INCOME [020] 55 = [039] 55 -INSERM U# 55 ACCRETION 55 - - [057] 55 = Earnings [007] 55 #,#,# #,#,# -Inc. TSX PLI 55 -Eden Monaro 55 =America Airline Satisfaction 55 #,#,# #,#,# -Geigers 55 = Loss [010] 55 Before Cumulative Effect 55 - - Income [033] 55 Administrative Expense 55 Mayne Pharma intangible assets 55 -worht 55 Pro forma EPS 55 - Adjusted [033] 55 Pro Forma EBITDA 55 - Net [002] 55 Per Share Continuing Operations 55 - NET INCOME [011] 55 Equity Investee Methanol 55 -#,# -#,# -#,# [001] 55 ASSUMING DILUTION 55 expense# [001] 55 = Non GAAP [001] 55 NON OPERATING 55 = Earnings [009] 55 Nonregulated 55 BASIC AND DILUTED NET 55 #,#,#,#,# [010] 55 SUPPLEMENTAL DATA 55 PER DILUTED SHARE 55 #,#,#,# [015] 55 income1 55 EARNINGS LOSS 55 AMORTIZATION 55 #,#,# = [009] 55 = Net [040] 55 = Liabilities [013] 55 - - Net [028] 55 Pro Forma Operating 55 = [028] 55 Written Premiums 55 depreciation accretion 55 Asset Impairment 55 Weighted Avg 55 GAAP EARNINGS 55 - - Total [003] 55 intangibles impairment 55 SHARES OUTSTANDING Basic 55 = Earnings [025] 55 -Caged Bird Sings 55 -ABGL 55 OTHER EXPENSE Interest expense 55 CONTINUED Unaudited 55 ADJUSTED EARNINGS 55 AND ACCRETION 55 unrealized derivative 55 OPERATING EARNINGS 55 TO ADJUSTED 55 NET LOSS TO 55 - Expenses [015] 55 -BioCryst Pharmaceuticals NASDAQ BCRX 55 - - [007] 55 - GROSS PROFIT [003] 55 PREFERRED STOCK DIVIDENDS 55 - Totgarden gnome 55 shutdowns asset impairments 55 Per boe 55 EARNINGS FROM OPERATIONS 55 FINANCING ACTIVITIES Issuance 55 MEDTRONIC INC. RECONCILIATION OF 55 - -Apace Systems 55 - Income [023] 55 - - [124] 55 = Basic [001] 55 - - Diluted [005] 55 - NET CASH [004] 55 Other Income Expense 55 Unusual Items 55 DILUTED SHARE 55 - - Net [008] 55 DISCONTINUED OPERATION 55 Income Tax Provision 55 #,#,# #,#,# -NFTY 55 - - Total [018] 55 = Basic [009] 55 PROVIDED BY FINANCING ACTIVITIES 55 MESA AIR 55 - Gross [015] 55 = Diluted [030] 55 - Net [026] 55 INCOME LOSS BEFORE INCOME 55 - Net [006] 55 - Loss [016] 55 -Hyndman Pa. 55 Total noninterest 55 - - [020] 55 NUMBER OF SHARES OUTSTANDING 55 -subsidiaries Kraton 55 ANALYSIS OF NON 55 -Cruz Echevarria 55 Debt extinguishment 55 - Expenses [012]