Related by context. All words. (Click for frequent words.) 68 -Lighting Designers 67 Q#/# Q#/# Q#/# [002] 67 Pro Forma Operating 66 Q#/# Q#/# [001] 66 NON GAAP OPERATING INCOME 66 Three Months EndedDecember 66 CASH FLOW STATEMENTS 66 Non Recurring Items 66 DISTRIBUTABLE CASH 66 -Tomine 66 GAAP EARNINGS 65 - - [126] 65 Q#'# Q#'# Q#'# 65 OPERATING INFORMATION 65 -ruminant animal 65 COF FINANCIAL & 65 -Laemmle Music 65 -Gail Lissner vice 65 - - [086] 65 - Adjusted EBITDA [004] 65 Diluted# 64 TO NET CASH 64 - NET INCOME [028] 64 AND PRO FORMA 64 -ABGL 64 EARNINGS UNAUDITED 64 -Subscribes 64 - - [066] 64 RECONCILIATION OF OPERATING INCOME 64 CERTAIN NON GAAP 64 TO INCOME FROM 64 amorti 64 -Cedomir Jovanovic 64 - -Guldeniz 64 CONSOLIDATED STATEMENTS OF ACCUMULATED 64 #Q'# #Q'# 64 -Unprovoked 63 - - [041] 63 CNH GLOBAL NV 63 YTD YTD 63 =America Airline Satisfaction 63 EUR #-#/# #-#/# 63 IFRS IFRS 63 PARTNERS EQUITY 63 - -Bredbury 63 - TOTALeading Tickles 63 NET INCOME TO ADJUSTED 63 - - Net [059] 63 ACCUMULATED OTHER COMPREHENSIVE LOSS 63 OPERATIONS TO ADJUSTED 63 -euphemistically refer 63 FINANCIAL MEASURES Three Months 63 -Ganga aarti 63 -Coco Reef 63 - -Nicolas Leoz 63 AND ADJUSTED 63 - - [058] 63 Cash Flow Provided 63 MINERALS TECHNOLOGIES INC. AND 63 - - [078] 63 - Adjusted [029] 63 CHANGES IN SHAREHOLDERS EQUITY 63 - - [019] 63 Adjusted Non GAAP 63 NET INCOME TO NON 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 - -Compucom 62 - -Virginie Ledoyen 62 SELECTED FINANCIAL AND 62 #/#/# #/#/# - [002] 62 Recurring Adj 62 Successor Successor 62 CORE EARNINGS 62 NET LOSS TO 62 EARNINGS DEFICIT 62 -myrtle spurge 62 #M# #M# 62 Reviewed Reviewed 62 - -Greg Geoffroy 62 -Luukkonen 62 #,# -Radhika Menon Theodore 62 Unaudited Unaudited -PSE.com 62 FROM CONTINUING OPERATIONS 62 REDDY ICE HOLDINGS INC. 62 Depreciation Amortization 62 -Andrea Seabrook 62 FOOTNOTES TO 62 - Expenses [006] 62 -HOLCOMB Kan. 62 -Pagtakhan 62 OPERATING HIGHLIGHTS 62 -Amneal Pharmaceuticals LLC 62 - Unaudited UnStar Treky these 62 BY QUARTER 62 Qtr Qtr Qtr Qtr 62 CONSOLIDATED CONDENSED STATEMENT OF 62 Unaudited Pro Forma 61 -IPOBoutique.com 61 NET INTEREST EXPENSE 61 Undiscounted 61 ADJUSTED NET INCOME 61 -BioCryst Pharmaceuticals NASDAQ BCRX 61 BY GEOGRAPHICAL AREA 61 -Krefeld Germany 61 RECONCILIATION Unaudited 61 - Non GAAP [025] 61 #Q# #Q# [003] 61 Premiums Earned 61 - Adjusted [010] 61 - - [012] 61 ADJUSTED EARNINGS 61 -Von Hippel Lindau 61 - - [029] 61 # -Ludivine Kreutz 61 - Adjusted [030] 61 AND CASH FLOW 61 + - [013] 61 -vnunet.com 61 - -Manvinder Singh 61 Ended #/#/# #/#/# [002] 61 -him.I 61 Retained Earnings Deficit 61 OF CONSOLIDATED 61 TOTAL INTEREST EXPENSE 61 Q#'# Q#'# 61 BUSINESS SEGMENTS 61 Variance Variance 61 - Adjusted [009] 61 - Unaudited UnauditWatercutter 61 -NYSE Amex TLX 61 UNUSUAL ITEMS 61 NON GAAP 61 #,# -Kobita Desai principal 61 - -Distribution BULLETIN DATE 61 - - [127] 61 OPERATING REVENUE 61 -suki 61 #,# =Fiderion 61 NET PROFIT LOSS 61 audited audited 61 SUPPLEMENTAL INFORMATION TO RECONCILE 61 RECONCILIATIONS 61 REAL ESTATE BUSINESS 61 #,#,# #,#,# = [010] 61 Incr 61 BEFORE TAX 61 unaudited THREE MONTHS 61 OUTSTANDING BASIC AND DILUTED 61 TOTAL CAPITALIZATION 61 - - [108] 61 - OPERATING INCOME [003] 61 FINANCIAL RESULTS SUPPLEMENTAL 61 FINANCIAL INFORMATION UNAUDITED 61 #-#/# #-#/# [002] 61 CAPITAL EXPENDITURES 61 OPERATING LOSS INCOME 61 [039] 61 - -OfficeMax ImPress R 61 BERKSHIRE HILLS BANCORP INC. 61 -#.# % [001] 61 [001] 61 -Mike DeArmond Posted 61 ADJUSTED EBITDA 61 - Adjusted EBITDA [001] 61 UNAUDITED CONSOLIDATED BALANCE SHEETS 61 - Adjusted [028] 61 -Soft soled shoes 61 LIZ CLAIBORNE INC. RECONCILIATION 61 Annualized Adjusted EBITDA 61 -planting saplings 61 GAAP BASIS 61 - - Net [052] 61 - Unaudited [008] 61 PROFIT LOSS 61 -exhaust tailpipe 61 -astrolabe 61 Annualized Annualized 61 GBP'# GBP'# GBP'# 61 CONTINUED Unaudited 61 INCOME STATEMENT 61 - - NetGranara 61 BUSINESS SEGMENT 61 - - [111] 61 -MediaSyndicate.com 61 = Three Months [005] 61 LOSS ACCOUNT 60 - -Corporatism 60 GAAP Adj 60 -Sheikh Mohammed Godolphin 60 Profitability Ratios 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 CAPITAL ONE FINANCIAL CORPORATION 60 - -Schaake 60 #Q# #Q# Change [001] 60 Deprec iation 60 - + - + [003] 60 TO NET LOSS 60 R'# R'# 60 INCOME LOSS 60 - - [121] 60 PRO FORMA 60 AND INCOME TAXES 60 -DD2 60 -Radiation Effects Research 60 - - [024] 60 #,# -Abdullah Hamoud 60 Q#'# Q#'# Q#'# Q#'# 60 EBITDA MARGIN 60 - - [065] 60 - - [113] 60 -homing instinct 60 GBPm GBPm GBPm 60 NON GAAP MEASURES 60 - TOTAL [019] 60 Pro forma EBITDA 60 OF OPERATIONS Dollars 60 - - [030] 60 - Adjusted EBITDA [010] 60 -Keops 60 - -BY BRAD MCGRATH 60 CASH FLOW TO 60 OF CHANGES IN 60 OF COMMON SHARES OUTSTANDING 60 # -b Reflects 60 = Non GAAP [006] 60 -NIDC 60 SUN COMMUNITIES 60 SUMMARY OF OPERATING RESULTS 60 -AL Gustin 60 - Non GAhornbeams lining 60 - - [090] 60 Discretionary Cash Flow 60 - EBITDA [003] 60 -Gottron 60 - -Minister K Natwar 60 Successor Combined 60 - -Brezza 60 - -Dennis Georgatos 60 -Employment Eligibility Verification 60 # - -Huddinge 60 RECONCILIATIONS Unaudited 60 SELECTED FINANCIAL DATA Unaudited 60 #Change 60 AMORTIZATION 60 -tiger muskies 60 EXCLUDING SPECIAL ITEMS 60 ACCUMULATED OTHER COMPREHENSIVE INCOME 60 NON INTEREST EXPENSE 60 - -McCOURTY Jason 60 - Adjusted [018] 60 Stock Compensation Expense 60 FINANCIAL RATIOS 60 -Neverdie 60 INTEREST TAXES DEPRECIATION AND 60 EBITDA RECONCILIATION 60 ADJUSTED INCOME 60 TO GAAP MEASURES 60 - Adjusted [001] 60 CONSOLIDATED STATEMENT OF 60 Restruc 60 EBITDAC 60 -Zombies Invade 60 Fixed Charges 60 -plastisol 60 OPERATING DATA 60 ORIENT EXPRESS HOTELS LTD 60 WEIGHTED AVG 60 Impairment Losses 60 -Vasilakis 60 AND SUBSIDIARY Condensed Consolidated 60 SUBSIDIARIES UNAUDITED 60 - Babelgum Online 60 # -GT2 RS 60 DUPONT FABROS TECHNOLOGY INC. 60 RETAINED EARNINGS 60 OPERATING CASH FLOW 60 -#,# -#,# [007] 60 Corporate Overhead 60 OTHER EXPENSE 60 GAAP MEASURES 60 - -profitabilty 60 = Three Months [003] 60 TO NET INCOME 60 SUBSIDIARIES RESULTS 60 Q# Q# Q# 60 SPECIAL ITEMS 60 STATEMENT OF EARNINGS 60 QTL QWI Items 59 - Adjusted EBITDA [009] 59 AND SUBSIDIARIES SEGMENT REPORTING 59 - TOTAL [012] 59 #H# #H# 59 TO NON GAAP MEASURES 59 RECONCILIATION OF 59 INCOME NET 59 #/#/# #/#/# #/#/# #/#/# [001] 59 Exceptional Items 59 Normalized EBITDA 59 RESTRUCTURING CHARGES 59 - - [064] 59 -dwayne tingley 59 [034] 59 TO ADJUSTED EBITDA 59 - Adjusted [017] 59 -David# 59 Amount Per 59 CONSOLIDATED NET INCOME 59 - Adjusted [026] 59 STOCK BASED COMPENSATION EXPENSE 59 SUBSIDIARIES RECONCILIATION OF 59 - -Kratofil 59 LOSS TO ADJUSTED 59 -Hanzala Malik 59 #-#/# #-#/# #-#/# [004] 59 CONSOLIDATED FINANCIAL STATEMENTS 59 #,# =Chavist 59 -murtad 59 Before Unusual Items 59 Premiums Written 59 [017] 59 [047] 59 CASH FLOW STATEMENT 59 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 59 - -Advance Micro Devices 59 SIX MONTHS ENDED JUNE 59 - - [103] 59 -Kahaani Ghar Ghar Ki 59 - - [016] 59 Eliminations Total 59 SUMMIT FINANCIAL GROUP INC. 59 -Primetime Emmy nominations 59 = Operating [002] 59 FINANCIAL HIGHLIGHTS Unaudited Dollars 59 GBPm 59 - CASH FLOWS [013] 59 FINANCIAL OVERVIEW 59 - -osmium 59 # - -Cult Editor 59 - - Net [047] 59 [004] 59 -PLAYER 'S 59 - - [124] 59 Cents Cents Basic 59 - - [075] 59 -DL Albert Haynesworth 59 #/#/# #/#/# Change [002] 59 ADJUSTED EBITDA TO 59 - Non GAAP [004] 59 - + [009] 59 Cash Flow Statement 59 -INSERM U# 59 AND SUBSIDIARIES Segment 59 ENDED MARCH 59 ALON HOLDINGS BLUE SQUARE 59 THREE MONTHS ENDED MARCH 59 NON GAAP MEASURE 59 Pro Forma EBITDA 59 KEY PERFORMANCE INDICATORS 59 nonoperating expense 59 STATEMENTS OF OPERATIONS RECONCILIATION 59 -Gabriel McCulley 59 SEGMENT DATA 59 -Microsoft Expression Blend 59 -Simbo Choiseul 59 Nine Months Ended Nine 59 ENDED ENDED 59 CASH PROVIDED BY 59 - - [050] 59 - - [080] 59 Income Expense 59 - - TotalYourLink 59 TOTAL DEBT 59 = Adjusted [005] 59 unaudited Consolidated Statements 59 Reconciling Items 59 -stubbornly adhering 59 itures 59 NON OPERATING 59 -TJX TJX 59 Forward Looking Guidance 59 Successor Predecessor Combined 59 EARNINGS FROM OPERATIONS 59 - - [098] 59 - -ventral fins 59 - Non GAAP [001] 59 > > > [001] 59 * Reclassified 59 - - Total [002] 59 -Juan'ya Green 59 QUARTER ENDED JUNE 59 STATEMENTS Unaudited 59 USGAAP 59 NINE MONTHS ENDED SEPTEMBER 59 SMURFIT STONE CONTAINER CORPORATION 59 #-#/# #-#/# [006] 59 Adjusted Gross Profit 59 Adjustments Pro Forma 59 - -DARDEN 59 IN SHAREHOLDERS EQUITY 59 INC. FINANCIAL HIGHLIGHTS 59 Estimated Estimated 59 earnings excluding depr 59 - Adjusted [022] 59 -#,# -#,# -#,# [001] 59 = Net [019] 59 Consolidated Cash Flow 58 - Balance [005] 58 NET LOSS TO ADJUSTED 58 CONSOLIDATED CASH FLOW STATEMENT 58 - -Comic Book Challenge 58 SUPPLEMENTAL DATA 58 -bare limbed 58 Reviewed Reviewed Audited 58 BALANCE SHEET DATA Unaudited 58 Impairment Charges 58 -Kaloki 58 Pro Forma Net 58 Weighted Average Units 58 -Edgewater Networks 58 OF NON GAAP MEASURES 58 - -Krysty 58 GBPm GBPm 58 SUBSIDIARIES FINANCIAL HIGHLIGHTS 58 - Pro forma [002] 58 GBP'# 58 DANIER LEATHER INC. CONSOLIDATED 58 CONSOLIDATED RESULTS 58 Foreign Currency Translation 58 DILUTED SHARE 58 Months Ended -Etienne Paillard 58 -Vado Diomande 58 OPERATING LOSS 58 #-#-# #-#-# #-#-# [002] 58 FINANCIAL POSITION AND 58 -TUMS 58 - - [073] 58 UNITHOLDERS EQUITY 58 THREE MONTHS ENDED DECEMBER 58 CONSOLIDATED BALANCE 58 Unaudited Unaudited Audited 58 Contribution Margin 58 - - [005] 58 AMEX aac 58 OPERATING SEGMENTS 58 - - [046] 58 SUBSIDIARIES Consolidated Statements 58 - - [020] 58 Pro Forma Revenues 58 - INCOME LOEducation HMIe 58 RECONCILIATION OF REPORTED 58 AFTER TAX 58 Elimin 58 OTHER COMPREHENSIVE INCOME LOSS 58 GATEHOUSE MEDIA INC. AND 58 -Crohn disease rheumatoid arthritis 58 GBPm GBPm GBPm GBPm 58 BY SEGMENT 58 DEPRECIATION AND AMORTIZATION 58 = Adjusted [008] 58 = Operaanalytic geometry 58 BUSINESS SEGMENT RESULTS 58 - Operating [008] 58 GBP'# GBP'# 58 -megabases 58 - CaLou Smit 58 Twelve Months Ended Twelve 58 CONTINUING OPERATIONS 58 = Reconciliation [002] 58 SUMMARY OF QUARTERLY RESULTS 58 Add subtract 58 #.#.# #.#.# #.#.# [001] 58 -Kunati 58 Months Ended -o holics 58 Restated Restated 58 OTHER OPERATING INCOME 58 - Non GAAP [008] 58 TOTAL PROVED 58 - OpBPMs 58 DIVIDENDS PER COMMON SHARE 58 PERIOD ENDED MARCH 58 - + [010] 58 - - [087] 58 #M/# 58 Quarter Ended #/#/# #/#/# [001] 58 Months Ending 58 - TOTAL [005] 58 -monoammonium phosphate 58 MAGELLAN MIDSTREAM PARTNERS LP 58 TOTAL PRODUCTION 58 2nd Qtr 2nd Qtr 58 RECONCILIATIONS OF NON GAAP 58 AND NON GAAP 58 FROM OPERATIONS 58 #Q# #Q# [002] 58 RESTRICTED CASH 58 Fourth Qtr 58 [045] 58 BUSINESS SEGMENT INFORMATION 58 LOSS unaudited 58 -Robin Preiss Glasser 58 NESS TECHNOLOGIES INC. AND 58 = Average [004] 58 Predecessor Successor 58 Continuing Ops 58 Reportable Segments 58 4th Qtr 3rd Qtr 58 #,# =Jaegle 58 OPERATING RESULTS BY 58 - - [062] 58 INCOME Amounts 58 -analyst Suki Cooper 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 = Non GAAP [005] 58 -Name Directory DND 58 - - Total [061] 58 Six Months Six Months 58 SUBSIDIARIES 58 Constant Currency 58 OPERATING EARNINGS 58 2nd Qtr 3rd Qtr 58 INC. AND SUBSIDIARIES Reconciliation 58 - Nowww.bjc.psu.edu 58 MODIFIED GROSS MARGIN 58 - Adjusted [006] 58 [044] 58 -ecoterrorism 58 -Phranakorn Center 58 -irrelevancies 58 - Non GAAP [017] 58 - Adjusted EBITDA [005] 58 = Reconciliation [007] 58 -Maitreyan 58 REPORTED GAAP 58 SUMMARY OF RESULTS 58 - - Net [021] 58 - - [008] 58 #,# -SYLACAUGA Ala. 58 RECONCILIATION TO 58 - - [104] 58 SEGMENT RESULTS 58 audited unaudited unaudited 58 TO ADJUSTED 58 - - Toandrea@andreakay.com 58 ESCO TECHNOLOGIES INC. AND 58 OPERATING INCOME LOSS 58 CASH AND CASH 58 Amorti 58 - - [082] 58 + - + - [009] 58 EFFECT OF FOREIGN CURRENCY 58 GSI COMMERCE INC. AND 58 = Segment [001] 58 restated restated 58 -#,# -#,# [004] 58 - - [036] 58 FINANCIAL HIGHLIGHTS IN THOUSANDS 58 =shen 58 -BaseMetals.com analyst William 58 INFORMATION Dollars 58 Nine Months Months 58 - -www.steppenwolf.org 58 - - [049] 58 Amount Amount 58 CONSOLIDATED OPERATING 58 EARNINGS LOSS 58 - Adjusted [003] 58 = Three Months [008] 58 AND RETAINED EARNINGS 58 Profile Research AMXL.MX Quote 58 -Eden Monaro 58 STATEMENTS OF 58 Discontinued Ops 57 SUBSIDIARIES HISTORICAL TRENDS 57 BEFORE TAXES 57 COMPANY CONSOLIDATED BALANCE SHEETS 57 -strutted confidently 57 OPERATIONS Amounts 57 #/#/# #/#/# -Che Hashim Sulaima 57 CONSOLIDATED AND 57 CONDENSED CONSOLIDATED 57 OTHER INCOME 57 -Ignacio Galan 57 Noninterest Expense 57 - -Steven Heydemann Middle East 57 - -Chris Vander Mey 57 FINANCIAL SUMMARY 57 -gangplanks 57 HIGHLIGHTS Unaudited 57 Audited Unaudited 57 - - Net [031] 57 - NET INCOME [019] 57 OF NET INCOME 57 ments ments 57 SELECTED FINANCIAL INFORMATION 57 - -Belusko 57 Midwinter Night 57 OPERATING RESULTS 57 - Non GAAP [027] 57 KIMBERLY CLARK CORPORATION PERIODS 57 - Net [013] 57 SUBSIDIARY COMPANIES 57 CASH FLOW DATA 57 LOSS ON 57 [027] 57 NET INCOME FROM CONTINUING 57 Cost zation 57 -Sector Index HGX 57 NET INCOME TO 57 - Operating [016] 57 SUPPLEMENTAL INFORMATION 57 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 57 -ASSAULT ON 57 SEGMENT ANALYSIS 57 Taxable Equivalent 57 - - [032] 57 CORPORATION SUMMARY 57 -mintages 57 DEARBORN BANCORP INC. AND 57 Oil MBbl 57 BY BUSINESS SEGMENT 57 SUBSIDIARIES Condensed Consolidated Statements 57 Ended - [005] 57 - Adjusted [031] 57 FREE CASH FLOW 57 - Adjusted [016] 57 CONDENSED STATEMENT OF OPERATIONS 57 Reportable segments 57 + - + - [007] 57 DATA unaudited 57 NET DEBT 57 INVESTMENT ACTIVITIES 57 ORACLE CORPORATION Q1 FISCAL 57 Pro Forma Adjusted 57 Segment Margin 57 Operational Metrics 57 TWELVE MONTHS 57 OTHER INFORMATION 57 Favorable Unfavorable 57 Per Mcfe 57 - - [107] 57 = Non GAAP [015] 57 #.#R #.#R [003] 57 -Corps Commanders 57 SHARE INFORMATION 57 Period Period 57 Twelve Twelve Months 57 OPERATIONS DATA 57 - ASSETS [008] 57 - Adjusted EBITDA [003] 57 - -Monkton Farleigh 57 -FALL CAMP 57 Six Months Months 57 SEGMENT INFORMATION 57 IN MILLIONS 57 ROCA MINES INC. 57 - Cashskipper Lee Briers 57 Condensed Consolidated Interim 57 - - [077] 57 2nd Qtr 1st Qtr 57 CONTROLLING INTEREST 57 Predecessor Predecessor 57 - - [002] 57 - - Nesignandsight newsletter 57 = Net [028] 57 SEGMENT INFORMATION Unaudited 57 COMPANY CONSOLIDATED INCOME STATEMENTS 57 PIONEER DRILLING COMPANY 57 -SIFs 57 INTEREST EXPENSE NET 57 CASH FLOWS PROVIDED BY 57 = Diluted [019] 57 OF CONTINUING OPERATIONS 57 -filthy lucre 57 - - Net [028] 57 Change - [003] 57 - -Traymore 57 - - [034] 57 - - [106] 57 OF OPERATIONS THREE MONTHS 57 Unaudited Unaudited Revenue 57 - Non GAAP [028] 57 #,# -PKF Accountants 57 = DILUTED [004] 57 #,# -ANDREW J. FERRARO 57 OTHER INCOME EXPENSE NET 57 FIRST DATA CORPORATION 57 - AdjusETON 57 Non Gaap 57 - - [045] 57 WAVECOM SA UNAUDITED CONDENSED 57 Proforma Proforma 57 OPERATING AND 57 -#,# -#,# [010] 57 TELETECH HOLDINGS INC. AND 57 - - [047] 57 Pro forma Pro forma 57 -#,# -#,# [009] 57 - OCBSO 57 - -plumbers pipefitters 57 Ending Balance 57 -PACCAR PCAR 57 - Adjusted EBITDA [006] 57 UNAUDITED Amounts 57 -ranolazine extended release 57 -John F. Biemeck 57 EQUIVALENTS 57 -taxis limousines 57 Pro forma adjusted EBITDA 57 = NetSao Pedro 57 - - [110] 57 -hologram stickers 57 FUTURE INCOME TAXES 57 OTHER EXPENSE NET 57 DECREASE IN CASH 57 SELECTED GAAP MEASURES 57 - Non GHanno Coetzee 57 Maintenance Capital Expenditures 57 = Net [041] 57 Nonoperating 57 OPERATING ACTIVITIES 57 - -Draft Lottery 57 Capitalized Interest 57 - - Net [058] 57 INVESTMENT TRUST Consolidated Statements 57 FINANCIAL REVIEW 57 - - [120] 57 - - [085] 57 - - Total [032] 57 KELLY SERVICES INC. 57 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 57 INFORMATION UNAUDITED 57 1st Qtr 2nd Qtr 57 EARNINGS BEFORE INTEREST TAXES 57 CHANGES IN EQUITY 57 INC. AND SUBSIDIARIES RECONCILIATION 57 - TOTAL [028] 57 - - [059] 57 Segment Profit 57 Adjusted OIBDA Margin 57 SELECTED FINANCIAL DATA 57 SUPPLEMENTAL FINANCIAL INFORMATION 57 NUMBER OF SHARES OUTSTANDING 57 - NET INCOME [023] 57 Normalized EBIT 57 NONINTEREST EXPENSE 57 NON GAAP CONSOLIDATED STATEMENTS 57 COMPANIES CONSOLIDATED STATEMENTS OF 57 Fully Diluted Shares 57 - -Anna Morena Baccarin 57 STATEMENTS OF CONSOLIDATED INCOME 57 NET ASSETS RESULTING 57 DATA UNAUDITED 57 #,# #,# -#,# [002] 57 STATISTICS Unaudited 57 Natural Gas MMcf 57 - - Total [060] 57 NUMBER OF SHARES 57 - - [097] 57 Tax Expense 57 -Bernadas 57 BY SEGMENT UNAUDITED 57 - TOTAL [015] 57 Fully diluted weighted 57 CORPORATION RECONCILIATION OF NON 57 CASH FLOWS Expressed 57 DISCONTINUED OPERATION 57 Tabular amounts 57 - Unaudited [003] 57 = [010] 57 ANALYSIS OF NON 57 - - Net [001] 57 - NeDEFENDERS 57 Twelve Months Twelve Months 57 - EARNINGS 57 = [005] 57 - - Net [018] 57 CONSOLIDATED FINANCIAL DATA 57 - - [074] 57 #,#,# =blueberries strawberries 57 - Non GAAP [002] 57 Q#/# Q#/# Q#/# Q#/# [001] 57 TOFUTTI BRANDS INC. Condensed 57 TWELVE MONTHS ENDED DECEMBER 57 - Adjusted [012] 57 Pretax Income 57 - - [060] 57 - - [003] 57 Non GAAP adjustments 57 SELECTED RATIOS 57 MARINER ENERGY INC. SELECTED 57 UNAUDITED UNAUDITED 57 ISRAEL LTD 57 OPERATING RESULTS Three Months 57 #,# #,# #,# [008] 57 - - Total [037] 57 RMB '# RMB '# 57 - Balance [001] 57 - - [130] 57 -Ionna 57 AIR PRODUCTS AND 57 -guard Dan Buenning 57 Consolidated Capital Expenditures 57 Third Quarter Ended Nine 57 ADJUSTED FOR 57 Non Controlling Interests 57 PERFORMANCE MEASURES 57 -#.# -#.# [011] 57 - NET INCOME [031] 57 CV AND SUBSIDIARIES 57 NET LOSS INCOME 57 2nd QUARTER 57 GBP'# GBP'# GBP'# GBP'# 57 CONSOLIDATED NOTES 57 -Dehring Bunting 57 YM BIOSCIENCES INC. 57 INFORMATION unaudited 57 - -Casino Atunyote ah 57 Pro Forma Income 57 Months Ended -A.Cole 57 1st Qtr 1st Qtr 57 AND SUBSIDIARIES RECONCILIATION OF 57 - [036] 57 Change - [011] 57 = Three Months [009] 57 Selected Ratios 57 QUARTER QUARTER 57 #-#/# #-#/# Change [001] 57 FULTON FINANCIAL 57 AND LIABILITIES 57 QTR QTR 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 CASH FLOW FROM INVESTING 56 -na ang kanyang [002] 56 - - Total [025] 56 INCOME AND RETAINED 56 - Earnings [001] 56 - - Total [003] 56 - - Net [043] 56 Unlevered Free Cash Flow 56 = Net [005] 56 BY OPERATING ACTIVITIES 56 INC. SUPPLEMENTAL FINANCIAL INFORMATION 56 PROVIDED BY OPERATING ACTIVITIES 56 Realized Gains 56 - - Total [058] 56 SPX CORPORATION AND 56 - Total noninterest [001] 56 - [041] 56 - - [044] 56 FINANCIAL RESULTS RECONCILIATION OF 56 SUBSIDIARIES Reconciliation 56 KEY OPERATING STATISTICS 56 #.# #.# -noon Van Matre 56 #,# =Tobay 56 NET INCOME AS REPORTED 56 - -southwest@lillienews.com 56 - - Tperimetry 56 OF INCOME Amounts 56 - -Molynes United 56 Expense Income 56 Kingsley Moghalu 56 QUARTERLY INFORMATION 56 -Genereaux 56 DAY AVG 56 -Samuele Dalla Bona 56 YEAR ENDED DECEMBER 56 PERIOD END 56 - Subtotal [006] 56 NET INTEREST AND OTHER 56 PIXMA MX# Office 56 Grade Ounces 56 - Operating [013] 56 #,# #,# #,# #,# [005] 56 - -Glas Securities 56 Fully diluted #,#,# #,#,# 56 FROM OPERATING ACTIVITIES 56 STATEMENT OF CHANGES IN 56 #,# -Jon Cisna 56 -FreeAgent Pro 56 - Operating [028] 56 SEGMENTED INFORMATION 56 #,#,#,# [002] 56 INC. NON GAAP 56 Quarters Ended Years 56 -#,# -# -#,# 56 AND OPERATING DATA 56 - OpeDHQ 56 - - Total [071] 56 FUND Consolidated Statements 56 EARNINGS LOSS FROM CONTINUING 56 BUSINESS SEGMENT DATA 56 -Ad nauseum 56 NET REVENUES 56 Taxes Depreciation 56 - - [004] 56 REVPAR Occupancy Rate 56 CAPITAL ASSETS 56 - Dollars [004] 56 - - [006] 56 #-#/# #-#/# [007] 56 -e.sat 56 Currency Currency 56 -Shalinda Glass 56 #,#,# #,#,# =Kelli Oride 56 MEASURES Unaudited 56 INC. UNAUDITED 56 PACKETEER INC. CONDENSED CONSOLIDATED 56 #-#/# [022] 56 COMPREHENSIVE LOSS 56 #,# =Bill Duemling 56 DAC offsets 56 -Joey Kovar 56 = Segment [002] 56 -Castries St. 56 USE OF NON GAAP 56 - Revenues [003] 56 DIRECTORS OF RESOURCES INC. 56 -Loni Perkins Judisch 56 - Income [004] 56 SVB FINANCIAL GROUP 56 AND DEVELOPMENT EXPENSES 56 =Marc Dreier 56 CONSOLIDAT ED STATEMENT OF 56 - - [071] 56 DISCONTINUED OPERATIONS 56 GAAP FINANCIAL INFORMATION 56 Fourth Quarter Ended Twelve 56 - -Yang Ailun climate 56 Unitholders Equity 56 + - [010] 56 THE MACERICH COMPANY 56 Quarter Ended #/#/# [002] 56 - -Kondhwa 56 SHEETS UNAUDITED 56 -#,# -#,# [005] 56 - - Non GAAP [007] 56 Amounts Reported 56 -BiH Presidency 56 - -Cash Flow Available 56 Reviewed Audited 56 - -KOBIL 56 - - Nforecaddie 56 hh mm ss 56 Less Capital Expenditures 56 - -Clines Corners 56 -delegitimation 56 - Income [031] 56 Second Quarter Six Months 56 - [039] 56 #/#/# #/#/# #/#/# [006] 56 - Non GAAP [009] 56 [003] 56 EARNINGS Unaudited 56 - + [008] 56 FINANCIAL INFORMATION SEGMENT REPORTING 56 Third Quarter Nine Months 56 - Revenues [014] 56 Q3 FISCAL 56 - TOTAL [022] 56 AS ADJUSTED 56 [009] 56 NON GAAP MEASURES UNAUDITED 56 Ended -Holkar Stadium 56 - -Patrick Leahy Vt. 56 Assuming Dilution 56 THREE MONTHS ENDED SIX 56 Weighted Average Diluted 56 OF OPERATIONS AND DEFICIT 56 MDC PARTNERS INC. RECONCILIATION 56 Change - [002] 56 income1 56 AND MINORITY INTERESTS 56 -Elmers 56 -Hattar 56 Interest Pro Rata 56 Audited Audited 56 =eReader.com 56 Non Recurring 56 OF INCOME unaudited 56 -Zimbabwean exiles 56 -6News Jennifer 56 SEGMENTS 56 [005] 56 -Ajkai Timfoldgyar plant 56 - -AMARE 56 -Follow Vishay 56 # - -clearence 56 INFORMATION Unaudited 56 INCOME AVAILABLE TO 56 SUBSIDIARIES SEGMENT 56 - -Ascaron 56 - Operating [009] 56 ASSETS NON CURRENT 56 -dnj.com 56 - Net [014] 56 nm nm 56 - - Net [027] 56 - Adjusted EBcredible degrees Winneg 56 Equity Compensation Expense