Related by context. All words. (Click for frequent words.) 80 - Non GAAP [025] 80 - Non GAAP [027] 78 #,# -ANDREW J. FERRARO 78 - Non GAAP [028] 78 - Operating [026] 78 - Operating [028] 77 - - Net [038] 77 - - Total [021] 77 - - Quicks 77 - - [045] 77 - Non GAAP [002] 77 OPERATING LOSS 77 - - Net [021] 77 -Laemmle Music 77 - - [106] 77 - - [019] 77 - Non GAAP [012] 77 -DD2 77 - OperatKarnas 76 - Adjusted [025] 76 - Operating [013] 76 - Non GAAP [019] 76 - - Net [061] 76 - Operating [004] 76 - - Net [055] 76 - Operating [009] 76 INCOME LOSS FROM OPERATIONS 76 - - Net [047] 76 - Non GHanno Coetzee 76 - Adjusted [028] 76 - Non GAAP [017] 75 - OpeDHQ 75 - -Corporatism 75 - Non GAAP [009] 75 - - Net [049] 75 - - NetGranara 75 - - Non GAAPHawai'i Paroling Authority 75 - Non GAAP [007] 75 - Operating [001] 75 - Operating [029] 75 - - [085] 75 - Income [028] 75 Add subtract 75 - - Nesignandsight newsletter 75 - - Net [019] 75 - - [126] 75 - - Net [034] 75 #,# -BOB SANSEVERE 75 - Adjusted [003] 75 - - Net [026] 75 = Non GAAP [005] 75 - - Net [039] 75 = Net [005] 75 - Adjusted [010] 75 - NeDEFENDERS 75 - Operating [016] 74 - Non GAAP [018] 74 - Loss [022] 74 = Non GAAP [017] 74 - Non Shane Germann 74 Non GAAP adjustments 74 - - Net [031] 74 -Brad Dorfman editing 74 - OperatiMcGrath RentCorp 74 INCOME LOSS FROM CONTINUING 74 = Non GAAP [012] 74 - Net [013] 74 OTHER EXPENSE 74 - Operatinluddites 74 - Aijaz Hussain 74 INCOME FROM OPERATIONS 74 - Adjusted [022] 74 - - Net [002] 74 - - [001] 74 #,# -Outasight 74 - - [005] 74 - OCBSO 74 - Stave Lake 74 - - Net [023] 74 - OperAyscough 74 = Net [019] 74 - - [016] 74 - Net [004] 74 - Net [006] 74 - Adjusted [006] 74 OTHER INCOME Interest 74 - Net [030] 74 - NetTransy 74 - - Net [058] 74 Nonoperating income 73 Intangibles amortization 73 - Income [004] 73 - Income [011] 73 - Non GAAP [026] 73 - - Non GAAP [007] 73 - - Net [043] 73 OPERATING LOSS INCOME 73 - - Net [016] 73 - - Non GAAP [006] 73 - Adjusted [009] 73 - Operating [021] 73 -Unprovoked 73 - - Net [060] 73 -Ajkai Timfoldgyar plant 73 = Net [031] 73 - Nowww.bjc.psu.edu 73 - - Net [044] 73 = Net [004] 73 - -freefall parachute 73 - - [112] 73 = NetSao Pedro 73 - - Non arachnophobes 73 - - Net [035] 73 - Adjusted EBITDA [004] 73 INCOME TAX PROVISION BENEFIT 73 - - Operating [001] 73 - - [041] 73 - Adjusted [017] 73 - -plumbers pipefitters 73 - Operating [006] 73 - Net [014] 73 - -secretary VK Duggal 73 Deprec iation 73 #,# -SPIN BOLDAK Afghanistan 73 - - [023] 73 - Net [040] 73 - Operating [008] 73 - - Net [046] 73 - Adjusted EBITDA [006] 73 = Net [007] 73 - Non GAAP [008] 73 - Operating [030] 73 - Loss [002] 73 - Adjusted [031] 73 - Loss [010] 73 - - Total [067] 73 = Net [014] 73 = Net [041] 73 - - [096] 73 - Operating [002] 73 - Adjusted [001] 73 - - Total [037] 73 - LossSanta Margarita Ranch 73 INCOME TAX EXPENSE BENEFIT 73 LOSS FROM OPERATIONS 73 - Total operating 73 = Net [036] 73 = Net [018] 73 - - Net [003] 73 - - [084] 73 OTHER INCOME EXPENSE NET 73 - Operating [025] 73 = Basiverrucas 73 - Adjusted [034] 73 #,# =Jaegle 72 Depreciation Amortization 72 #,# -Radhika Menon Theodore 72 LOSS BEFORE INCOME TAXES 72 -David# 72 - Income [017] 72 - Loss [032] 72 - - [088] 72 = Net [008] 72 - Operating [024] 72 - - Net [037] 72 - - NetMarigot Bay r 72 - - Net [027] 72 - Adjusted [016] 72 INTEREST EXPENSE NET 72 - - [092] 72 INCOME BEFORE TAXES 72 NET LOSS INCOME 72 - Non GAAP [001] 72 - OpBPMs 72 = Net [026] 72 - Loss [006] 72 - Non GAhornbeams lining 72 - AdjusETON 72 #,#,#,# [014] 72 - Loss [033] 72 - - [065] 72 - Net [003] 72 #,# -Reid Brignac homered 72 - - [015] 72 - - [073] 72 Stock Compensation Expense 72 discontinued operations - 72 - Loss [021] 72 = Adjusted [005] 72 - Diluted 72 OTHER INCOME 72 - Operating [017] 72 - - Non GAAP [004] 72 - Loss [027] 72 - - [081] 72 = Non GAAP [015] 72 - Income [005] 72 = Net [011] 72 - Operating [018] 72 - Loss [020] 72 - OperaStankowski 72 - Loss [026] 72 - - Net [001] 72 = NDelara 72 - Operating [019] 72 Recurring Adj 72 - Loss [004] 72 - ADLs 72 - Adjusted [012] 72 - - Net [012] 72 = Operating [002] 72 - Non GAAP [031] 71 = Earnings [029] 71 - Adjusted EBITDA [001] 71 - Net [011] 71 - Loss [025] 71 - - Total [060] 71 - Loss [008] 71 - Operating [005] 71 = Net [006] 71 LOSS FROM DISCONTINUED OPERATIONS 71 - - Total [061] 71 - - Net [040] 71 - - [070] 71 = Basic [019] 71 - - Net [041] 71 - - [094] 71 INCOME TAX BENEFIT PROVISION 71 - - Non GAAP [001] 71 - - [058] 71 - - [029] 71 - Loss [003] 71 INCOME LOSS BEFORE INCOME 71 - Income [002] 71 - Income [019] 71 INCOME TAX PROVISION 71 - Non GAAPsmokable form 71 - Operating [022] 71 Income Tax Expense Benefit 71 -homing instinct 71 Adjusted Non GAAP 71 - Loss [019] 71 = Basic [034] 71 = Net [028] 71 - Adjusted [015] 71 SELLING GENERAL AND ADMINISTRATIVE 71 - -DARDEN 71 = Adjusted [003] 71 - Pro forma [002] 71 FROM OPERATIONS 71 - Loss [013] 71 - Loss [030] 71 - - Net [011] 71 -#,# -#,# -#,# [001] 71 = Net [017] 71 - Non GAAP [013] 71 - Loss [001] 71 = Earnings [017] 71 - Operating [007] 71 - -watt amp 71 = Basic [014] 71 EARNINGS BEFORE INCOME TAXES 71 - - Total [072] 71 - Operating [014] 71 -Robin Preiss Glasser 71 = Adjusted [002] 71 - Operating [023] 71 -#,# -#,# [010] 71 - Non GAAP [029] 71 = Diluted [016] 71 - Non GAAP [021] 71 - Adjusted [029] 71 #,#,#,# [016] 71 - - Net [022] 71 - Income [006] 71 - Non GAAPalanquero base 71 - - [036] 71 - - Net [028] 71 BEFORE INCOME TAXES 71 - - Non GAAP [005] 71 AND MINORITY INTEREST 71 - Operating [020] 71 - Income [024] 71 - - Net Loss Attributable 71 #,#,#,# [002] 71 = Adjusted [008] 71 DISCONTINUED OPERATIONS Loss 71 -#,# -#,# -#,# [002] 71 PROFIT LOSS 71 - Loss [024] 71 - - [048] 71 - Operating [015] 71 = Net [035] 71 - NET INCOME [026] 71 -Inc. NASDAQ CHTR 71 INCOME NET 71 - - [090] 71 DISCONTINUED OPERATIONS Income 71 -INSERM U# 71 BASIC AND DILUTED EARNINGS 71 - - Net [009] 71 = Basic [002] 71 - InFree Documentation License 71 - NET INCOME [028] 71 - Income [031] 71 - Non GAAP [014] 71 = Basic [024] 71 - Operating [003] 70 - Net income 70 - - [067] 70 = Loss [007] 70 -Miner Res 70 amorti zation 70 - - Total [002] 70 - - Net [008] 70 = Income [003] 70 = Non GAAP [014] 70 = Net [027] 70 #,# -INDUSTRIES INC. 70 INCOME TAX BENEFIT 70 = Non GAAP [001] 70 - TOTAL [019] 70 = Earnings [026] 70 = Diluted [018] 70 - - Net [013] 70 -Gacy 70 = Earnings [018] 70 -Ocula 70 = NeChau Lam 70 - Operatingdanged 70 - Operating [011] 70 - Net [029] 70 OPERATIONS BEFORE INCOME TAXES 70 assuming dilution 70 - NET INCOMSolomon Stables 70 = Net [021] 70 = Reconciliation [003] 70 - - Net [015] 70 OTHER EXPENSE INCOME 70 - Income [007] 70 AND INCOME TAXES 70 Adjustments Amortization 70 - Loss [029] 70 - - Total [007] 70 - Loss [023] 70 TOTAL COSTS AND EXPENSES 70 - - [013] 70 Capitalized Interest 70 - INCOME LOEducation HMIe 70 -FORWARD LOOKING STATEMENTS CONTAINED 70 TOTAL SHAREHOLDERS EQUITY 70 OTHER INCOME NET 70 LOSS FROM CONTINUING OPERATIONS 70 = Basic [016] 70 Accretion Expense 70 - Income [023] 70 EARNINGS LOSS FROM CONTINUING 70 BY USED IN 70 expenses# [002] 70 - - [111] 70 NET LOSS 70 -dnj.com 70 - Income [027] 70 - - Total [045] 70 = Net [032] 70 INCOME LOSS 70 - - [061] 70 FROM CONTINUING OPERATIONS 70 NET INCOME LOSS 70 - - Total [035] 70 = Net [029] 70 - Net [023] 70 nonoperating expense 70 - Total noninterest [005] 70 - Loss [018] 70 = Diluted earniSivasubramaniam 70 - - Net [004] 70 - - Net [042] 70 INCOME TAX BENEFIT EXPENSE 70 - NET INCOME [027] 70 - - EarningsGordan Strachan 70 = Net [039] 70 - Loss [034] 70 - Net [026] 70 - - Total [040] 70 = Adjusted [009] 70 - Operating [010] 70 Expense Income 70 - TOTAL [013] 70 - -profitabilty 70 FROM OPERATING ACTIVITIES Net 70 - -Nicolas Leoz 69 - Loss [009] 69 - Income [012] 69 = Basic earnings [010] 69 = [010] 69 - Adjusted EBITDA [010] 69 = Non GAAP [003] 69 - - Total [020] 69 = Net [038] 69 - - [020] 69 - NET INCOME [023] 69 COST OF GOODS SOLD 69 Pro forma diluted 69 - - Income [012] 69 Based Compensation Expense 69 - Adjusted EBITDA [002] 69 LOSS INCOME FROM CONTINUING 69 = Net [013] 69 - -AMARE 69 - Loss [012] 69 - - [093] 69 -#,# -#,# [009] 69 MINORITY INTEREST IN 69 = Basic [008] 69 - - [087] 69 OTHER EXPENSE NET 69 - - [104] 69 INCOME BEFORE PROVISION FOR 69 = Diluted [033] 69 Items excluded 69 Income Loss Before 69 -# -#,# 69 - Total noninterest [002] 69 - Loss [031] 69 TOTAL INTEREST EXPENSE 69 Exclude Restructuring 69 - - [097] 69 Discontinued operations - [004] 69 - Adjusted [026] 69 #,# =Chavist 69 - Adjusted [019] 69 INCOME LOSS BEFORE TAXES 69 PROVISION BENEFIT FOR 69 = Net [034] 69 -ABGL 69 - Income [009] 69 - - TotRobert Gisevius Jr. 69 - Net [033] 69 = Adjusted [010] 69 Numerator Net income 69 - LoGuillaume Duchesne 69 - - Net [051] 69 Reconciling Items 69 - - [054] 69 - - [128] 69 Pro Forma Net 69 = Diluted [034] 69 - Loss [016] 69 - - Diluted [005] 69 - Income [032] 69 - Income [025] 69 - - Net [059] 69 OTHER COMPREHENSIVE INCOME LOSS 69 #,# -appartment 69 CNH GLOBAL NV 69 = Net [012] 69 - Jim Clack 69 - NET INCOME [007] 69 - -Mike Butia 69 - -Comic Book Challenge 69 - - [049] 69 LOSS INCOME BEFORE INCOME 69 = Net [002] 69 - NET INCOME [019] 69 - - TotaCNK 69 = Diluted [021] 69 -#,# -#,# -#,# -#,# [003] 69 - - Net [018] 69 #,#,# [005] 69 - -OfficeMax ImPress R 69 = Earnings [010] 69 NET CASH PROVIDED BY 69 = Basic [010] 69 AND ACCRETION 69 - Adjusted [005] 69 #,# -Veen 69 USED IN OPERATING ACTIVITIES 69 - Net [007] 69 - - [074] 69 = Net [025] 69 - Non GAAP [022] 69 - - TotalYourLink 69 Minority Interest Expense 69 -Crohn disease rheumatoid arthritis 69 - Non GAAP [011] 69 Pro Forma Operating 69 CONSOLIDATED NET INCOME 69 = Diluted [036] 69 CONTINUING OPERATIONS 69 Segment Profit 69 - - Total [034] 69 PRETAX INCOME 69 - Income [018] 69 - IncoMudug 69 CASH PROVIDED BY 69 - - Income [007] 69 - - Net [056] 69 = Diluted earnings [008] 69 - Loss [014] 69 #,# -Ehie 69 = Basic [005] 69 - -Belusko 69 = Basic [015] 69 BEFORE TAX 69 - - Non GAAP [009] 69 - OPERATING [003] 69 = EarningSTEF 69 INCOME TAX EXPENSE 69 - - Net [050] 69 PROFIT BEFORE 69 EXPENSE NET 69 = Diluted [027] 69 - Adjusted EBITDA [003] 69 OPERATING INCOME LOSS 69 = Basic [013] 69 #,#,# #,#,# -By Innocent Anaba 69 - Non GAAP [015] 69 TOTAL OTHER INCOME 69 - - Income [027] 69 Reconciling items 69 NET LOSS TO 69 NET EARNINGS LOSS 69 = Earnings [014] 69 - INCOME LOSS [003] 69 Assuming Dilution 69 - - Total [042] 69 AND DEVELOPMENT EXPENSES 69 INCOME FROM DISCONTINUED OPERATIONS 69 #,# =@ elite ir.com 68 Goodwill Impairment 68 - IncLightWorks 68 = Net [033] 68 = Operating [001] 68 - Net [021] 68 OPERATING PROFIT 68 -BiH Presidency 68 - INCOME FROM [003] 68 - - Total [033] 68 Total Stockholders Equity 68 ADJUSTED EBITDA 68 NET EARNINGS 68 - - Income [035] 68 =Kasasa Saver account 68 - IncomeMarkit Economics showed 68 - - Loss [001] 68 GSI COMMERCE INC. AND 68 = Basic earnings [004] 68 OF COMMON SHARES OUTSTANDING 68 - - Net [024] 68 = BasicMoammar Kadafi 68 = Earnings [008] 68 Discontinued Ops 68 - Income [020] 68 - Net [015] 68 - NET INCOME [013] 68 OTHER INCOME EXPENSE Interest 68 - NET INCOME [010] 68 = Net [010] 68 - - Earnunderwent resection 68 =Nguebla 68 = DILUTED [004] 68 - - [127] 68 - - Total [025] 68 - - [014] 68 GROSS MARGIN 68 - Income [022] 68 - - Diluted [008] 68 -Tilak Marg 68 = Basic earningziplock bags 68 - Net [036] 68 - - Total [058] 68 COMMON SHAREHOLDERS 68 - NET LOSS [001] 68 Non GAAP Diluted EPS 68 - - Net [007] 68 #,#,# #,#,# -NFTY 68 - Adjusted [008] 68 = Adjusted [001] 68 - - Net [036] 68 CORE EARNINGS 68 = DILUTED [002] 68 Pro Forma Revenues 68 = Non GAAP [007] 68 Unallocated corporate 68 = Earnings [001] 68 - - Total [041] 68 = Basic [022] 68 INCOME FROM CONTINUING OPERATIONS 68 = Diluted [012] 68 #,#,# #,#,# -IBS C 68 - NET Iarmys 68 - Loss [015] 68 Kingsley Moghalu 68 - - Total [051] 68 TOTAL EXPENSES 68 - Gross Margin [001] 68 -Castries St. 68 - - Net [032] 68 - - [043] 68 =steepling bounce 68 - NET INCOME [024] 68 - - [120] 68 Benefit Provision 68 PROVIDED BY FINANCING ACTIVITIES 68 - TOTAL [027] 68 OPERATING EXPENSE 68 #,#,# #,#,# -chic boutique 68 EARNINGS PER COMMON SHARE 68 - Adjusted [030] 68 LOSS PER SHARE 68 - Earnings [001] 68 #,#,# [026] 68 - -AccuWeather meteorologist 68 PROVISION FOR INCOME TAXES 68 SHARES OUTSTANDING DILUTED 68 - Income [003] 68 -offcourt 68 - Expenses [007] 68 = Non GAAP [002] 68 - - [103] 68 = Diluted [024] 68 - - Loss [009] 68 # - -Cult Editor 68 - - Toandrea@andreakay.com 68 Segment Totals 68 #,#,# [023] 68 - Total [005] 68 #,#,#,# [015] 68 - Income [021] 68 LOSS INCOME FROM DISCONTINUED 68 - Loss [017] 68 = Earnings [012] 68 - - Total [044] 68 = WEIGHTED AVERAGE Shortline Railroad 68 - Income [033] 68 BEFORE TAXES 68 = DilPIC#F 68 - - Nforecaddie 68 Overhead recoveries 68 Goodwill impairment charge 68 - Net [020] 68 - - Income [033] 68 #,# -Glenn Argenbright 68 - - Income [021] 68 #,#,#,#,# [014] 68 - - Net [053] 68 FAS CAS pension 68 CHANGE IN ACCOUNTING PRINCIPLE 68 - Income [015] 68 - Operating [012] 68 #,#,#,#,# [009] 68 -CSMMU 68 - Net [037] 68 -exhaust tailpipe 68 = ReconciliIsilon IQ delivers 68 = [027] 68 = Diluted [001] 68 Currency translation adjustment 68 Intersegment Eliminations 68 = Non GAAP [006] 68 = Loss [008] 68 INCOME BEFORE INCOME TAXES 68 Per Share Basic 68 - NET INCOME [022] 68 Provision Benefit 68 = Basic earnings [005] 68 - Totgarden gnome 68 NON GAAP NET INCOME 68 = Earnings [023] 68 operations# 67 AND DISCONTINUED OPERATIONS 67 =Implementation Unit PIU 67 -#,# -#,# [007] 67 DILUTED INCOME 67 - - Total [006] 67 - Total [022] 67 - Ifreshly dug 67 - Net [028] 67 -Gottron 67 - Income [016] 67 DILUTED 67 -Cruz Echevarria 67 #.# = Diluted [003] 67 = Non GAAP [016] 67 - - Total [056] 67 - -Bredbury 67 -Tioman 67 - Net [008] 67 - - Income [005] 67 - INCOME FROM [001] 67 Continuing Ops 67 - Gross [018] 67 Non GAAP Adjustments 67 - - Total [017] 67 - - [059] 67 - Net [002] 67 - Income [030] 67 CONTROLLING INTEREST 67 Unlevered Free Cash Flow 67 - - [091] 67 - - Randy Shearouse 67 - Expenses [006] 67 -#.# % [001] 67 - - Total [053] 67 - - [080] 67 SEVERANCE PAY FUND 67 SHAREHOLDE RS EQUITY 67 - -Dennis Georgatos 67 - NET INCOME [031] 67 Nonoperating expenses 67 ments ments 67 SUPPLEMENTAL INFORMATION TO RECONCILE 67 Nonrecurring items 67 - - Total [070] 67 - - Total [071] 67 - - [130] 67 = Loss [002] 67 = Loss [006] 67 = Basic [027] 67 - Total [007] 67 Amortization Expense 67 -ASSAULT ON 67 =SpatialFX 67 - - OperatinJudge Satyanand 67 = Basic earnings [007] 67 - - [124] 67 #,# -Julia Cumes 67 -# -1 67 -Jeffrey Sonn 67 = Basic [028] 67 - - Total [050] 67 - - [086] 67 EARNINGS LOSS PER SHARE 67 Interest Income Expense 67 -Resiliency Campus 67 SPECIAL ITEMS 67 - Gross [007] 67 - Non GAAP [003] 67 - - Total [047] 67 OUTSTANDING BASIC 67 - - Total [016] 67 - - [071] 67 - Expenses [018] 67 - Adjusted [024] 67 OTHER INCOME EXPENSE 67 PER COMMON SHARE BASIC 67 = Operating [003] 67 BASIC AND DILUTED WEIGHTED 67 -Mike DeArmond Posted 67 # - -Huddinge 67 CAPITAL ASSETS 67 - - Total [003] 67 - NET INCOME [003] 67 INCOME LOSS PER SHARE 67 = Diluted earnings [007] 67 #,#,# #,#,# -Lindsay Czarniak 67 NET ASSETS 67 - Loss [011] 67 - - Loss [006] 67 EARNINGS FROM CONTINUING OPERATIONS 67 = Adjusted [014] 67 #,# -oxidative enzymes 67 EARNINGS PER SHARE BASIC 67 INTEREST EXPENSE 67 PROVISION FOR BENEFIT FROM 67 - Discontinued Caramel Peanut 67 - - [075] 67 - NET INCOME [029] 67 FROM CONTINUING OPERATIONS BEFORE 67 - EBITHillary Benn 67 Noninterest Expense 67 - - IncoLawrence Schiffman 67 #,# =Fiderion 67 #,#,# -Somawansa Amarasinghe 67 EXPENSE Interest income 67 -Batho Pele 67 = [030] 67 Tax Expense 67 - - Total [039] 67 Total Noninterest Expense 67 - - Totcheering lustily 67 Brand Exiting Activities 67 #,# =Tobay 67 END OF PERIOD 67 OPERATING INCOME 67 Equity Investee Methanol 67 OPERATING ACTIVITIES 67 - TOTALCornel Chin Sue 67 = Basic [032] 67 = [013] 67 = Diluted [019] 67 -THE FORUM 67 - - Total [032] 67 #,# -Abdullah Hamoud 67 - NET INCOME [017] 67 - LosEly Buendia 67 EFFECT OF FOREIGN CURRENCY 67 #,# -Guastello 67 = [046] 67 - NUGF 67 INTEREST INCOME NET 67 Per Mcfe 67 = Basic earnings [001] 67 INCOME BEFORE 67 ASSUMING DILUTION 67 -astrolabe 67 = Basic [001] 67 NET INCOME PER COMMON 67 OPERATIONS BEFORE TAXES 67 GENERAL AND ADMINISTRATIVE 67 LOSS PER SHARE BASIC 67 - ToTrain Derails 67 - NET INCOME [009] 67 -WIZO 67 = Diluted [008] 67 - - Income [031] 67 = Diluted [014] 67 = Diluted [015] 67 - Gross [013] 67 - - Total [022] 67 CONTINUING OPERATIONS BEFORE INCOME 67 - - [108] 67 - -Gabriel Ndabandaba 67 Interest Expense Net 67 ADJUSTED EARNINGS 67 = Basic [035] 67 OTHER COMPREHENSIVE INCOME 67 = ReconciliatioCamelbeach 67 #,# =vahn 67 = [016] 67 - LTEAMMATES 66 Add Depreciation 66 - Adjusted EBITDA [007] 66 #,#,# #,#,# [001] 66 Profile Research AMXL.MX Quote 66 IN INVESTING ACTIVITIES 66 NET INCOME LOSS FROM 66 CUMULATIVE EFFECT OF 66 - Income [010] 66 Unconsolidated Affiliates 66 = GAAP [002] 66 Continuing Operations Before 66 DEPRECIATION AND AMORTIZATION 66 #,#,# #,#,# = [010] 66 = Basic [025] 66 DILUTED EARNINGS PER SHARE 66 NET INCOME FROM CONTINUING 66 - - [098] 66 OTHER EXPENSE Interest expense 66 -#,# -#,# -#,# [006] 66 NET INCOME PER SHARE 66 Addback Depreciation 66 ALON HOLDINGS BLUE SQUARE 66 OF CONSOLIDATED SUBSIDIARIES 66 - - Total [073] 66 Compensation Expense 66 = [044] 66 = Basic earningsAusama Monajed spokesman 66 Unallocated expenses 66 SHARE BASIC AND DILUTED 66 =shen 66 EARNINGS PER SHARE DILUTED 66 - - Total noClose Barrier Trigger 66 - Expenses [015] 66 = Adjusted [013] 66 Weighted Avg 66 = [005] 66 - -Nathan Bewes 66 = Basic [030] 66 - Total [003] 66 - Earnings [002] 66 - INCOMAlberto Nagel 66 - - [021] 66 - CASH FLOWS [007] 66 - Net [022] 66 Weighted Average Common 66 -Kowalchuk 66 GAAP Diluted EPS 66 - -Schaake 66 Noninterest expense Salaries 66 - NET INCOME [004] 66 INCOME PER SHARE 66 - - Total [068] 66 - INCOME LOSS [002] 66 OTHER OPERATING INCOME 66 #,#,# #,#,# -archival collections 66 #,# -chief economist Changyong 66 Minimum rents 66 #,# =Bill Duemling 66 = Loss [010] 66 AMORTIZATION 66 INCOME LOSS FROM DISCONTINUED 66 = Net [030] 66 = Earnings [011] 66 - - Income [013] 66 #,#,# = [009] 66 GAAP EARNINGS 66 = Diluted [030] 66 Noncash 66 = Net [009] 66 =Thomas van Schaik 66 Diluted# 66 #,# -POLAROID trademark 66 = Diluted [009] 66 Administrative Expense 66 - - [060] 66 = Earnings [027] 66 = Juhng 66 EXCLUDING SPECIAL ITEMS 66 FINANCIAL RATIOS 66 #,# NOVA MEASURING 66 -TJX TJX 66 Depr 66 -By Cliodhna McGowan 66 = Net [016] 66 Total noninterest 66 - - Income [006] 66 - -Prevelle 66 - Adjusted [033] 66 -Petrzelka 66 Pro forma adjustments 66 - Net [017] 66 LOSS INCOME 66 AVERAGE SHARES OUTSTANDING BASIC 66 #,#,# #,#,# -Affiliate Membership 66 PREFERRED STOCK DIVIDENDS 66 - - Net [052] 66 Adjusted Gross Profit 66 USED IN FINANCING ACTIVITIES 66 NON CONTROLLING INTEREST 66 Taxable equivalent adjustment 66 - - Income [036] 66 purchased intangible assets 66 - EBITDA [003] 66 NET PROFIT LOSS 66 WEIGHTED AVG 66 - Net [010] 66 - - Net [029] 66 Capitalized Software 66 - - Total [018] 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 = Barenâ 66 BENEFIT PROVISION FOR 66 OTHER INCOME EXPENSES 66 - - Income [002] 66 - - [046] 66 NON INTEREST EXPENSE 66 NON GAAP MEASURE 66 - Gross [020] 66 #,#,# #,#,# -Geigers 66 Valuation allowance 66 = [029] 66 # - -clearence 66 Discontinued Operations Income 66 - Loss [005] 66 = Diluted [004] 66 - - [089] 66 MINORITY INTEREST 66 -Ewurun 66 -Chris Bocklet 66 - Incombingos 66 PROFIT BEFORE TAXES 66 LOSS INCOME FROM OPERATIONS 66 - Expenhouse Anna Neur 66 -Pagtakhan 66 FINANCIAL INCOME EXPENSES 66 - Gross [014] 66 - Income [034] 66 = DilutedG. Neeleman 66 - Total Operating Expenses [002] 66 - - [062] 66 ON INCOME 66 = Reconciliation [013] 66 Total Operating Expenses 66 ãEUR EUR 66 = Diluted [029] 66 = Net [001] 66 Discretionary Cash Flow 66 GAIN LOSS 66 TO COMMON STOCKHOLDERS 66 MEDTRONIC INC. RECONCILIATION OF 66 TO NET CASH 66 = Diluted [020] 66 Fixed Charges 66 = DILUTED [003] 66 Restructuring Charge 66 - - Total [013] 66 = Basic [007] 66 = Diluted [017] 66 Adjustments Restructuring 66 - - [117] 66 Intangible amortization 66 = Earnings [030] 66 timberland disposals net 66 -Senanu 66 -Angelo Nieves 66 - Total [025] 66 - Total [030]