Related by context. All words. (Click for frequent words.) 65 - -NASDAQ USTR 65 -him.I 64 Retained earnings Balance 64 - -Panmure Gordon downgraded 63 -Kam Puller 63 -Indonesia BBRI.JK 61 - Balance [004] 61 Profile Research AMXL.MX Quote 61 -disc protrusion 60 -DD2 60 -Unted 60 PIXMA MX# Office 60 - Balance [001] 60 -Mike DeArmond Posted 60 Consolidated EBITDAR 59 -reaped windfall 59 - -Minister K Natwar 59 - -McCOURTY Jason 59 #,# -INDUSTRIES INC. 59 SHAREHOLDERS FUNDS 59 #,# -ANDREW J. FERRARO 59 -Youth Organizer 59 - -Comic Book Challenge 59 ACTIVITIES Net 58 - -Deccan Mujahideen 58 - BalaSTEWART ENTERPRISES INC. AND 58 - Balance [005] 58 - Aijaz Hussain 58 - Balance [003] 58 #,#,# -Somawansa Amarasinghe 58 -Pedder 58 - - [094] 58 - BalanMarraffa 58 - BaImprint Newspapers 58 - - Balance [001] 58 -NIDC 58 -experimentations 58 -mintages 57 #,#,# #,#,# -placekicker Sandro DeAngelis 57 #,#,# #,#,# Deficit [002] 57 - Panamanian flagged Liberian 57 - -Cash Flow Available 57 translation adjustment 57 -APRIL #TH DAY 57 - - Net [047] 57 - Adjusted [026] 57 ASSET RETIREMENT OBLIGATIONS 57 - NeDEFENDERS 57 - Adjusted [030] 57 -Laemmle Music 57 - Pro forma [003] 57 -Benton Harbor MI 57 Pro forma diluted 57 SEK -#.# -#.# [001] 57 - Adjusted [001] 57 - -Davis Jayalath 57 =steepling bounce 57 - Balance [002] 56 - - Net [003] 56 FINANCIAL OVERVIEW 56 - -Virginie Ledoyen 56 -causally 56 JDA SOFTWARE GROUP INC. 56 Contributed surplus Balance 56 -SIFs 56 UNITHOLDERS EQUITY 56 -Botts 56 = NetSao Pedro 56 Fully diluted 56 Contributed Surplus 56 -Leah Chernikoff 56 Projected FFO 56 GBP'# GBP'# GBP'# 56 -Gottron 56 - Retaiplumbers plasterers 56 - - Nesignandsight newsletter 56 - Balance [007] 55 - Balance [006] 55 - -Punishes 55 - -plumbers pipefitters 55 Comprehensive Income Loss 55 - CASH AND CASH [001] 55 - Pro forma [002] 55 DAC offsets 55 Assuming Dilution 55 Currency translation adjustments 55 Currency translation adjustment 55 Unrealised gains 55 -myrtle spurge 55 - Net [040] 55 = Adjusted [005] 55 -triseries 55 - CASH FLOWS [012] 55 - -secretary VK Duggal 55 - -Corporatism 55 #,# -SPIN BOLDAK Afghanistan 55 - -Guldeniz 55 - Net [011] 55 UNUSUAL ITEMS 54 = Income [003] 54 -Sam Sparro 54 - Adjusted [029] 54 = Net [006] 54 -Artunduaga 54 Negatively impacting 54 = Non GAAP [014] 54 - -TINDALL 54 -Sheikh Mohammed Godolphin 54 - Liabilities [003] 54 MSEK -# [001] 54 - Non GAAP [019] 54 = Net [019] 54 -Ajkai Timfoldgyar plant 54 - - Carighty Jered Weaver 54 - Non GAAP [009] 54 -murtad 54 TOTAL SHAREHOLDERS EQUITY 54 -Josephine Marcotty 54 #,# -oxidative enzymes 54 FDIC indemnification 54 -blueberry barrens 54 - - Diluted [008] 54 - Net [013] 54 Rm Rm 54 - - Net [024] 54 -ABGL 54 = Basic [015] 54 unrealized derivative gain 54 = Diluted [027] 54 USD#.#m USD#.# per [002] 54 - -freefall parachute 54 - Adjusted [010] 54 Stockholder equity 54 -Edelsberg 54 FFO allocable 54 #,# -Abdullah Hamoud 54 Non GAAP adjusted EBITDA 54 equity accounted investees 54 - -Belusko 54 -cleveland.com 54 COMMERCIAL VEHICLE GROUP INC. 54 Currency translation 54 flow hedges 54 = Net [039] 53 = Adjusted [002] 53 = Adjusted [013] 53 - Loss [020] 53 - - Net [055] 53 - AdjusETON 53 -NYSE Amex TLX 53 -Unprovoked 53 -INSERM U# 53 -vnunet.com 53 ASSET RETIREMENT OBLIGATION 53 = Loss [007] 53 - - Quicks 53 -Vallipunam 53 unrealized derivative 53 - NetTransy 53 months endedSeptember 53 - Adjusted [008] 53 - Adjusted [028] 53 AOCL 53 -By ANTHONY WITRADO 53 - Loss [013] 53 Invested assets 53 ACCUMULATED OTHER COMPREHENSIVE INCOME 53 -guard Dan Buenning 53 -JAMIE JACKSON 53 - Adjusted [025] 53 Normalized EBITDA 53 - - Net [031] 53 -T#/T# 53 GBPm GBPm GBPm 53 Timeshare segment 53 NET LOSS INCOME 53 = Net [036] 53 = NDelara 53 assuming dilution 53 Adjusted diluted 53 - IncomeMarkit Economics showed 53 - Adjusted [006] 53 Pro forma adjustments 53 OF DISCONTINUED OPERATIONS 53 = Diluted earnings [008] 53 - - Net [028] 53 - - EarningsGordan Strachan 53 Supplemental Disclosures 53 INTEREST EXPENSE 53 Unaudited Unaudited Audited 53 Condensed consolidated 53 -Ocula 53 = Earnings [026] 53 accompanying condensed consolidated 53 - - [130] 53 - - Net [049] 53 NON GAAP INFORMATION 53 #.#/diluted share 53 pretax noncash 53 Adjusted Non GAAP 53 -OT Nate Solder 53 Pro Forma Operating 53 = Adjusted [014] 52 NM Total noninterest 52 -livin la vida 52 MSR impairment 52 - Net [030] 52 EMEA Subsidiaries 52 Income Applicable 52 unconsolidated investee 52 -Ashwini Ponappa 52 - - NetMarigot Bay r 52 CORE EARNINGS 52 - - Non GAAP [007] 52 STATEMENT OF CHANGES IN 52 = Diluted [019] 52 d Represents 52 SEK -#.# [002] 52 -Stonington Conn. 52 -# -# -#,# 52 b Represents 52 - -Suzuki Ricky Carmichael 52 -agreements technological obsolescence 52 Unrealized Unrealized 52 -tiger muskies 52 accumulated undistributed 52 -DAVID BRUCE 52 per dilutedshare 52 - IncLightWorks 52 Numerator Net 52 AOCI 52 income AOCI 52 netincome 52 - Adjusted [021] 52 adopting FIN 52 -Cedomir Jovanovic 52 loss NOL carryforward 52 -dalawa sa 52 #,#,# #,#,# Accumulated [001] 52 R'# R'# 52 intangible assets impairment 52 FROM OPERATING ACTIVITIES Net 52 - Non GAAP [012] 52 AND FINANCING ACTIVITIES 52 - - Net [015] 52 - Net [029] 52 - Non GAAP [001] 52 - Adjusted [022] 52 EUR -#.# -#.# [001] 52 = Net [033] 52 - NUGF 52 #.# perdiluted 52 = Diluted [034] 52 -Boorowa 52 - - [016] 52 = Earnings [006] 52 Derivative Liabilities 52 AND CASH FLOW 52 Pro forma Adjusted EBITDA 52 - -seemingly unquenchable 52 -dnj.com 52 -Alcampo 52 -#,# -# -#,# 52 excluding BIBP 52 Total Stockholders Equity 52 LPT Agreement 52 - - Net [042] 52 - - Net [002] 52 - - Diluted [005] 52 -TUMS 52 -Gacy 52 endedSeptember 52 #,#,# #,#,# -Anshuman Daga 52 USD#.#m USD#.# per [001] 52 = Income [002] 52 Distributions declared 52 - - Net [035] 52 - Adjusted [012] 52 Cumulative translation adjustment 52 - Three MZigWheels 52 - ASSETS [012] 52 -Murabayashi 52 END OF PERIOD 52 ended September# 52 -Resiliency Campus 52 b Reflects 52 Retained Earnings Deficit 52 -Amos Harel Haaretz Correspondent 52 = Net [031] 52 aftertax gain 52 Items impacting comparability 52 unaudited audited 52 - DZicam Cough Mist 52 non gaap 52 Cumulative distributions 52 - - Net [037] 51 - Non GAAPsmokable form 51 #,#,# #,#,# -HAROLD MEYERSON 51 -PLAYER 'S 51 NCO GROUP INC. 51 = Net [034] 51 - - [126] 51 QUARTER ENDED YEAR ENDED 51 condensed consolidated 51 Nonoperating 51 - - Net [038] 51 - Cash [023] 51 = Net [018] 51 Unrealized gains 51 - -TheKnot.com 51 - Cash [003] 51 YTD# YTD# 51 b Excludes 51 debt extinguishments 51 excluding AOCI 51 = Income [004] 51 GBPm GBPm 51 - Adjusted [003] 51 - Adjusted [016] 51 = Diluted [015] 51 = LMusic Store iTMS 51 Retained deficit 51 Accounts receivables 51 - - [065] 51 - - Adjusted EBITDA [001] 51 - - [106] 51 #,#,# #,#,# -Massaponax 51 INCOME LOSS 51 - Non GAAP [023] 51 - - Net [043] 51 #,# =Jaegle 51 #,# -Julia Cumes 51 hedge ineffectiveness 51 ACCUMULATED OTHER COMPREHENSIVE LOSS 51 EUR #,# Mio 51 -NatWest Pro# 51 -Caged Bird Sings 51 Non GAAP Diluted EPS 51 - Net [004] 51 - - NetGranara 51 = Net [005] 51 - Non Shane Germann 51 AND COMPREHENSIVE LOSS 51 - - Net [016] 51 - Net [003] 51 - - Net [061] 51 Individual Annuities segment 51 FINANCIAL INCOME 51 #,# -Guastello 51 - Non GAAP [017] 51 Convertible debenture 51 ISRAEL LTD 51 -CICs 51 -actor Cesar Montano 51 Iridesse subsidiary 51 BY OPERATING ACTIVITIES 51 - Net [006] 51 -Ringholm 51 EQUIVALENTS END OF PERIOD 51 -filthy lucre 51 NET LOSS TO 51 Visa indemnification 51 - -TBBT 51 - Adjusted [031] 51 Positively impacting 51 Proved Developed Reserves 51 IFRS IFRS 51 - - Net [009] 51 NON CASH EXPENSES 51 - - Earnunderwent resection 51 - -Burdett 51 Unitholder distributions 51 - - Nforecaddie 51 - Adjusted [015] 51 = Net [026] 51 depreciation amortization depletion 51 - -Manvinder Singh 51 Realised gains 51 = Average [005] 51 adopting SFAS #R 51 -Maanshan 51 -Bandoh 51 Pro forma EBITDA 51 OTHER INCOME Interest 51 -SEAMUS BRENNAN 51 - Total noninterest [010] 51 JOHNSON CONTROLS INC. CONDENSED 51 OUTSTANDING DILUTED 51 Comprehensive Income 51 reconciles Adjusted EBITDA 51 Restated Restated 51 #,# -Radhika Menon Theodore 50 = NeChau Lam 50 #,#,# #,#,# - TJeff Wathne 50 LIFO adjustment 50 #,#,# #,#,# -Uzi Dayan 50 - - Net [021] 50 - Shareholders Equity [008] 50 - Non GAAP [004] 50 mandatorily redeemable preferred 50 foreign currency remeasurement 50 - Adjusted EBITDA [003] 50 CASH INVESTING AND 50 MSEK -# [002] 50 TEB adjustment 50 - - Non GAAP [001] 50 SEK -#.# [001] 50 RECONCILIATION Unaudited 50 - -Frode Johnsen 50 - - Net [046] 50 Core FFO 50 -Crohn disease rheumatoid arthritis 50 = Net [012] 50 = Net [014] 50 Qtr Qtr 50 - -Fennessey 50 - - [104] 50 = Three Months [002] 50 = Diluted [021] 50 Add subtract 50 = Diluted [036] 50 - TOTAL SHAREHOLDERS EQUI- CASH 50 = Adjusted [008] 50 = Net [017] 50 NET INCOME TO NON 50 #,# #,# #,# [005] 50 -# TEUR 50 unrealized depreciation 50 -FORT IRWIN Calif. 50 PROFIT LOSS 50 - Net [007] 50 = Basic [014] 50 = Diluted [006] 50 -CSMMU 50 - - [025] 50 - Adjusted EBITDA [004] 50 DILUTED SHARE 50 -FreeAgent Pro 50 #,#,# #,#,# - [013] 50 - - [045] 50 - - Net [008] 50 Pro forma EPS 50 - Non GAAP [021] 50 - - Total [034] 50 LOSS AND COMPREHENSIVE 50 -Ewurun 50 = Per [005] 50 =SpatialFX 50 - Operating [030] 50 -nosecone 50 Subordinate Voting 50 - - Net [041] 50 AMEX aac 50 Amount -failing eyesight 50 = Earnings [018] 50 SPECIAL ITEMS 50 -Adam Bartholomay 50 - Income [007] 50 TOTAL EQUITY 50 -Inc. NASDAQ CHTR 50 - Non GAAP [027] 50 - - Net [025] 50 Amortized cost 50 - Net [014] 50 - Loss [017] 50 condensed consolidated balance sheets 50 = Net [030] 50 g Represents 50 Incurred losses 50 Financing Activities Issuance 50 - InFree Documentation License 50 - Non GAAP [028] 50 - - Net [052] 50 Valuation allowance 50 -# -#,# 50 Weighted average diluted 50 - - Net [060] 50 Contingent Consideration 50 #,#,# Deferred [002] 50 GAAP EARNINGS 50 - Net [035] 50 - Net income 50 = Non GAAP [005] 50 -Lighting Designers 50 CHANGES IN EQUITY 50 = Net [004] 50 OPERATING ACTIVITIES 50 - -DARDEN 50 -LLDF 50 COMPREHENSIVE INCOME 50 # - -Huddinge 50 #,#,# SUPPLEMENTAL DISCLOSURE [001] 50 income teb 50 - Net [038] 50 - - [080] 50 = Diluted [013] 50 unrealized appreciation 50 - Adjusted [024] 50 pershare 50 AMF Ultra Short 50 Unitholders Equity 50 - Net [039] 50 GBP'# GBP'# GBP'# GBP'# 50 Consolidated adjusted EBITDA 50 Cumulative translation adjustments 50 #,# -BOB SANSEVERE 50 - - Net [019] 50 nonconsolidated affiliate 50 EBITDAC 50 - Diluted 50 - Adjusted [009] 50 = DilutedG. Neeleman 50 GROUP INC AND SUBSIDIARIES 50 retrospectively adjusted 50 Numerator Net income 50 unaudited unaudited audited 50 -Soft soled shoes 50 RETAINED EARNINGS 50 millioncompared 50 SMURFIT STONE CONTAINER CORPORATION 50 Normalised earnings 50 #/#/# #/#/# - [002] 50 # # -read girlie magazines 50 - unaudited [009] 50 - - Non GAAP [006] 50 Fully diluted weighted 50 -ZURAB 50 -#,# -#,# -#,# [002] 50 = Reconciliation [017] 50 = Diluted earnings [012] 50 Non GAAP diluted 50 - -Kondhwa 50 #,#,# #,#,# =Kelli Oride 50 c Represents 50 -homing instinct 50 Excluding nonrecurring items 50 = Net [008] 50 -Jabar Gaffney Brandon Stokley 50 - -OSCAR WINNING 49 CONSOLIDATED FINANCIAL STATEMENTS 49 #,# -Ehie 49 = Diluted [018] 49 FINANCIAL RESULTS 49 - Net [021] 49 Accumulated deficit #,#,# #,#,# [002] 49 = Net [009] 49 - -Neko Entertainment 49 Shareholders equity 49 Adjusted Gross Profit 49 -Barisan Alternatif 49 CASH FLOWS PROVIDED BY 49 FIFO inventory 49 - Loss [034] 49 Accumulated deficit #,#,# #,#,# [003] 49 Unrealised 49 -nees 49 income1 49 - - Total [037] 49 PERIOD ENDED 49 FINANCIAL CONDITION UNAUDITED 49 Current Assets 49 amorti 49 -Radiation Effects Research 49 -Jheri 49 - Income [017] 49 Goodwill impairment charge 49 GBP'# GBP'# 49 NET ASSETS 49 c Reflects 49 - Net [026] 49 Noncash 49 excluding unrealized gains 49 -GNS seismologist 49 audited unaudited unaudited 49 -Sununu 49 - Income [005] 49 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 49 =Kasasa Saver account 49 standardized distributable cash 49 NET INCOME LOSS 49 -Raghavendra Rathore 49 redeemable noncontrolling interest 49 -lipid nanoparticles 49 -Manenggon 49 -delegitimation 49 - ASSETS Current [014] 49 RECONCILIATION TO 49 Ordinary Unitholders 49 CAPITAL ASSETS 49 unaudited consolidated balance sheets 49 noncash accounting 49 - Loss [002] 49 Currency translation differences 49 FINANCIAL POSITION AND 49 - LTEAMMATES 49 - Assets [009] 49 Excluding goodwill impairment 49 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 49 -Von Hippel Lindau 49 EMPLOYEE FUTURE BENEFITS 49 COMMON SHAREHOLDERS 49 Q1 #F 49 EQUIVALENTS 49 Noninterest 49 Pro forma Pro forma 49 - Net [008] 49 - - NET INCOME [002] 49 - Operating [016] 49 - - [084] 49 - - Net [040] 49 -demystification 49 -#,# -#,# -#,# [001] 49 -Bernadas 49 Unrealized foreign 49 Pro forma net 49 - Adjusted [011] 49 NON GAAP 49 c Calculated 49 LIQUIDITY AND 49 #,# -Outasight 49 ALLOWANCE FOR LOAN LOSSES 49 - Net [036] 49 Diluted FFO 49 -Gabriel McCulley 49 - Adjusted EBIJoaquim Rafael 49 FSP APB #-# 49 PRO FORMA 49 - - Net [029] 49 - Income [002] 49 -Employment Eligibility Verification 49 unaudited unaudited Interest 49 d Reflects 49 - - Income [012] 49 GBP'# 49 - Adjusted EBITDA [006] 49 = Basic [013] 49 - Net [028] 49 = Earnings [001] 49 -RiverRats 49 #.#/ADR 49 ascompared 49 - - Total [017] 49 GAIN LOSS 49 #,#,# #,#,# -Army Recruiting Battalion 49 - - Non GAAP [008] 49 Contributed Retained 49 BEFORE TAXES 49 Normalized FFO 49 -Steamie 49 Adjustments Depreciation 49 Amortized 49 SEK -#.# -#.# [002] 49 Before Depreciation Amortization 49 BASIC AND DILUTED WEIGHTED 49 LIFO inventory 49 - Loss [006] 49 Kingsley Moghalu 49 TO NET CASH 49 per share1 49 = Weighted average [003] 49 = Diluted [032] 49 - Loss [026] 49 -Petrzelka 49 CASH AND EQUIVALENTS 49 - -Majority Whip Roy Blunt 49 - Loss [018] 49 - Adjusted [034] 49 - Net [033] 49 - Earnings [001] 49 Adjusted EBT 49 pro forma adjusted EBITDA 49 - IncoMudug 49 OF CONTINUING OPERATIONS 49 #,#,# = [009] 49 - Income [018] 49 - - Net [023] 49 - Operating [009] 49 - - [092] 49 -Arenado 49 Copano commodity 49 - Adjusted [020] 49 - Unaudited UnauditWatercutter 49 LOSS INCOME FROM DISCONTINUED 49 Non Controlling Interests 49 accretion expense 49 EARNINGS LOSS 49 - - [049] 49 - - Net [004] 49 [039] 49 CARDINAL HEALTH INC. AND 49 early extinguishments 49 discount accretion 49 -worht 49 = [014] 49 operating income1 49 Condensed Cash Flow 49 RECONCILIATION OF 49 - - Net [001] 49 Year Ended -skeletal sarcomere activator 49 FLOW INFORMATION Cash 49 unaudited unaudited -watchdog BaFin 49 - - Net [032] 48 = Net [038] 48 unconsolidated ventures 48 - -OfficeMax ImPress R 48 Total [001] 48 FROM OPERATIONS 48 interim condensed consolidated 48 OF COMMON SHARES OUTSTANDING 48 unaudited consolidated balance sheet 48 - - Net [026] 48 - - [029] 48 - -Phonographic Performance 48 -Luukkonen 48 equity excluding AOCI 48 Rmb#.# [006] 48 Based Compensation Expense 48 PRE TAX OPERATING EARNINGS 48 No. #R 48 - ASSETS [016] 48 Asset Retirement Obligation 48 - Adjusted [017] 48 - Adjusted [002] 48 FINANCIAL INFORMATION UNAUDITED 48 Contingent consideration 48 AND INCOME TAXES 48 NON RECURRING ITEMS 48 OTTI charges 48 NON INTEREST EXPENSE 48 = Net [041] 48 - Adjusted EBITDA [005] 48 QUALCOMM pro forma 48 Diluted earnings 48 QCR HOLDINGS INC. CONSOLIDATED 48 #,#,# - [001] 48 -Blyleven 48 #,#,# #,#,# -DH Ellis Burks 48 - Loss [019] 48 - Total Stockholders EquityAhdal 48 - Expenses [016] 48 -Pentair Inc 48 - Operating [008] 48 -#,# -#,# [006] 48 FDIC indemnification asset 48 ITT EDUCATIONAL SERVICES INC. 48 #,#,# Accumulated 48 -Laurette Taylor 48 undepreciated assets 48 CONDENSED CONSOLIDATED 48 - - [051] 48 excluding QSI 48 consolidated balance sheets 48 = Net [001] 48 #,# =vahn 48 OTHER COMPREHENSIVE INCOME 48 -Senanu 48 Conditional Asset 48 OTTI charge 48 - -Corn Palace 48 - - [036] 48 Cash Dividends Paid 48 Contributed surplus 48 RECONCILIA TION OF 48 unamortized deferred 48 Cash Flow Statements 48 = Diluted [014] 48 - -dial #-#-#-# passcode 48 Discontinued operation 48 uncollectable receivables 48 - Adjusted [014] 48 -verbatim transcripts 48 Reclassification adjustment 48 - Non GAAP [002] 48 Expired warrants 48 noncash pretax impairment 48 DILUTED #,#,# #,#,# [001] 48 reconciles GAAP 48 -By Cliodhna McGowan 48 Accretion expense 48 -sky scrapers 48 = Diluted [012] 48 unearned ESOP 48 -firewall router 48 - Net [002] 48 #,#,# #,#,# Accumulated [003] 48 c Includes 48 USD#.#m USD#.# [002] 48 = Diluted earnings [004] 48 - - Net [034] 48 Unrealized derivative 48 - -Greg Geoffroy 48 TOTAL OTHER INCOME EXPENSE 48 Translation Retained 48 - Non GAAP [008] 48 Number Amount 48 SELECTED HOSPITAL STATISTICS 48 = DilPIC#F 48 Before Unusual Items 48 Shareowners Investment 48 - Total noninterest expense 48 TSEK 48 ALON HOLDINGS BLUE SQUARE 48 - -Commey 48 Consolidated Cash Flows 48 - - [024] 48 - -Page 1C 48 - -Justice Lynn Ratushny 48 -Woronoco 48 -Ivgi 48 Inc. OTC CDCO 48 - -crazed maniacs 48 Adjusted EBITDA excludes 48 OP Unit 48 = Weighted average [007] 48 Asset Impairment Charge 48 Unrealized hedging 48 Unizan merger 48 = Supplemental [002] 48 FNMA preferred 48 -Elie Nadelman 48 Selected GAAP Measures 48 - - [005] 48 = Diluted [020] 48 accompanying unaudited consolidated 48 - CASH FLOWS [014] 48 = Basic [028] 48 depreciable assets 48 unamortized issuance costs 48 #,#,# -Leksell Gamma Knife 48 DECREASE IN CASH 48 - Adjusted EBITDA [010] 48 BlackRock MLIM transaction 48 USED IN FINANCING ACTIVITIES 48 ofapproximately 48 = [022] 48 - - Net [053] 48 Items excluded 48 - -BY BRAD MCGRATH 48 = Diluted [010] 48 R'# R'# R'# 48 CICA Handbook section 48 #.#per diluted 48 -Keops 48 SUPPLEMENTAL DISCLOSURES REGARDING NON 48 Premiums Written 48 Retained Earnings 48 REAL ESTATE BUSINESS 48 Significant Items 48 Fully diluted earnings 48 FINANCING ACTIVITIES Increase 48 SEK -#.# [003] 48 - Total stockholders [019] 48 = EarningSTEF 48 Adjusted EBITDA1 48 Consolidated OIBDA 48 = Basic earnings [010] 48 - Income [028] 48 Adjusted pro forma 48 -Kunati 48 Consolidated Condensed Financial 48 Continuing Ops 48 Inventory Valuation 48 -Governor Kathleen Blanco 48 Condensed Consolidated Statement 48 SIMON Joint Venture 48 Footnote Table 48 noncash pretax charge 48 CASH PROVIDED BY 48 TO CONSOLIDATED FINANCIAL 48 -Dershwitz 48 FAS CAS pension 48 -Bendahara 48 noncurrent portion 48 Accumulated deficit #,#,# #,#,# [001] 48 = Diluted [030] 48 = [041] 48 -BKD Technologies 48 unrealized hedging 48 - - Joanne Kempinger Demski 48 - Earnings [002] 48 - Income [020] 48 USED IN OPERATING ACTIVITIES 48 - OCBSO 48 -Bernsteins 48 - - Total [007] 48 - -watt amp 48 NET ASSETS RESULTING 48 Condensed Consolidated Balance Sheet 48 - LossSanta Margarita Ranch 48 #,#,# #,#,# -NFTY 48 FINANCIAL RATIOS 48 ADJUSTED EARNINGS 48 - - Net [013] 48 -bare limbed 48 INCOME LOSS FROM CONTINUING 48 Performance Ratios annualized 48 Exceptional Items 48 EARNINGS UNAUDITED 48 - - [111] 48 - Adjusted [013] 48 -axions 48 SEK -#.# -#.# [003] 48 Dividends declared 48 -Arzola 48 reinsurance recoverable 48 TOTAL INTEREST EXPENSE 48 unrealized losses 48 #,# #,# #,# [010] 48 PER SHARE DATA 48 Unfavourable Changes 48 EUR -#.# [001] 48 USD#.#m USD#.# [001] 48 = Basic [002] 48 LIFO reserve 48 income allocable 48 condensed consolidated balance sheet 48 undistributed earnings 48 - TOTALeading Tickles 48 unannualized 48 cash inflow outflow 48 - NET INCOME [026] 48 equity investee 48 Discretionary cash 47 Prepaid ARPU 47 intangible impairment 47 -# -1 47 -gangplanks 47 STOCK BASED COMPENSATION 47 - Loss [008] 47 #,#,# #,#,# -bashings 47 Realised Earnings 47 #,# #,# #,# [008] 47 Tangible Common 47 Asset Retirement Obligations 47 Adjustments Impairment 47 = Diluted earnings [011] 47 Retained earnings #,#,# #,#,# [003] 47 - Operatinluddites 47 Writeoff 47 - Net [015] 47 antidilutive 47 SHORT TERM INVESTMENTS 47 - With Bogart Bacall 47 - - [103] 47 Adjustments Inventory 47 - -Bredbury 47 nonoperating expense 47 - Operating [028] 47 - Loss [027] 47 = Earnings [019] 47 - Adjusted [007] 47 - Cash [014] 47 accompanying unaudited condensed 47 Adjusted Homebuilding EBITDA 47 normalized EBIT 47 = Basic earnings [009] 47 = Net [002] 47 Rm Rm Rm 47 reconciles EBITDA 47 HIGHLIGHTS Unaudited 47 -killing Alan Shalleck 47 fiscal# 47 = Net [032] 47 = Diluted earningsAll Dogfighters 47 - ADLs 47 #,# -First4Internet XCP 47 intersegment eliminations 47 Financial Condition Dollars 47 - - [064] 47 - Adjusted [019] 47 CONSOLIDATED SUMMARY OF OPERATIONS 47 aftertax charge 47 NET INCOME FROM CONTINUING 47 OREO write downs 47 Total Shareholders Equity 47 uncollectible accounts receivable 47 LIFO accounting 47 - Stave Lake 47 DAC unlock 47 - OpBPMs 47 Dhs1 #m 47 - - Net [058] 47 unrealized gain 47 Non GAAP Adjusted EBITDA 47 Non GAAP Adjusted 47 quarter# 47 Comdisco Holding Company 47 CAPITAL RESOURCES 47 INCOME LOSS PER WEIGHTED 47 CASH FLOW STATEMENT 47 KWD#.# [004] 47 = [020] 47 audited consolidated 47 Qtr Qtr Qtr Qtr 47 #,#,# #,#,# = [002] 47 - Adjusted [033] 47 = [016] 47 - Loss [004] 47 - - [061]