Related by context. All words. (Click for frequent words.) 63 - Adjusted [028] 63 - Adjusted EBITDA [001] 63 - Non GAAP [028] 62 - Non GAAP [009] 62 - Non GAAP [003] 61 INCOME LOSS BEFORE INCOME 60 OPERATING LOSS INCOME 60 - - Net [061] 60 - Non GAAP [025] 60 = Net [019] 60 - Adjusted [031] 60 - Non Shane Germann 60 - Non GAAP [004] 60 - Adjusted [010] 60 = Adjusted [013] 60 - Non GAAP [002] 60 Add subtract 60 - Loss [013] 59 - - TotRobert Gisevius Jr. 59 #,# -ANDREW J. FERRARO 59 Total Noninterest Expense 59 - - Total [007] 59 EXPENSE NET 59 - Adjusted [026] 59 LOSS BEFORE INCOME TAXES 59 - Non GAAP [027] 59 - - NetGranara 59 - Operating [016] 59 - Adjusted EBITDA [002] 59 - Non GAAP [001] 59 OTHER EXPENSE 59 INCOME TAX PROVISION BENEFIT 59 = Non GAAP [001] 59 OTHER INCOME EXPENSE NET 59 MINORITY INTEREST IN 59 - Adjusted [025] 59 -mintages 58 Less Capital Expenditures 58 - Adjusted [016] 58 OPERATING LOSS 58 Income Tax Provision 58 - Non GAAP [018] 58 - -profitabilty 58 - NeDEFENDERS 58 = Net [005] 58 - Total Current Liabilities [004] 58 Nonoperating income 58 = Non GAAP [015] 58 EFFECT OF FOREIGN CURRENCY 58 LOSS FROM DISCONTINUED OPERATIONS 58 - - Non GAAP [008] 58 OF CONSOLIDATED SUBSIDIARIES 58 #,# -Abdullah Hamoud 58 - - Net [035] 58 DISCONTINUED OPERATIONS Income 58 Adjusted Gross Profit 58 - Adjusted EBITDA [004] 58 nonoperating expense 57 - Loss [020] 57 - - Net [043] 57 Depreciation Amortization 57 - Income [002] 57 - - Net [060] 57 - EBITDA [003] 57 - INCOME LOEducation HMIe 57 INCOME BEFORE TAXES 57 OTHER EXPENSE INCOME 57 = Net [031] 57 -Laemmle Music 57 - Loss [010] 57 = Adjusted [008] 57 - Net [011] 57 OTHER INCOME NET 57 = ReconciliIsilon IQ delivers 57 - Adjusted [003] 57 Intangibles amortization 57 - - Net [021] 57 TOTAL NONINTEREST EXPENSE 57 - - [092] 57 - NET INCOME [017] 57 - Adjusted [012] 57 -Chris Bocklet 57 = Adjusted [010] 57 - INCOME BEFOREokay lang sa 57 timberland disposals net 57 = Net [004] 57 - InFree Documentation License 57 Taxable equivalent adjustment 57 #,# -oxidative enzymes 57 - OperAyscough 57 = Net [018] 56 = Net [041] 56 TOTAL INTEREST EXPENSE 56 - - Net [019] 56 TOTAL EXPENSES 56 - Loss [029] 56 - Adjusted [001] 56 - OpBPMs 56 EARNINGS BEFORE INCOME TAXES 56 #,# -Outasight 56 Deferred Income Tax 56 - Loss [033] 56 - NET INCOME [011] 56 = Income [001] 56 - - Total [037] 56 - - [019] 56 SEVERANCE PAY FUND 56 - - Net [026] 56 - Adjusted [022] 56 INCOME TAX EXPENSE BENEFIT 56 Addback Depreciation 56 - Income [004] 56 - Loss [026] 56 INTEREST EXPENSE NET 56 - Adjusted [019] 56 - Operating [028] 56 INCOME TAX BENEFIT 56 Nonoperating expenses 56 - Income [017] 56 = Earnings [018] 56 = Adjusted [005] 56 - - [084] 56 - Adjusted [029] 56 OTHER INCOME 56 OTHER INCOME Interest 56 INCOME BEFORE PROVISION FOR 56 - Loss [034] 56 - - Nforecaddie 56 PROVISION BENEFIT FOR 56 Interest Income Expense 56 = Net [017] 56 - Operating [019] 56 = Net [011] 56 - Loss [030] 56 - LossSanta Margarita Ranch 56 - - Total [053] 56 Benefit Provision 56 Debt extinguishment 56 - - [065] 56 - NET INCOME [020] 56 - - NetMarigot Bay r 56 - Net [014] 56 - NET INCOME [007] 56 - - Net [031] 56 - - Nesignandsight newsletter 56 - Adjusted [017] 56 -Brad Dorfman editing 56 -David# 56 - Non GHanno Coetzee 56 - - Net [047] 56 = NetSao Pedro 56 - Loss [015] 56 PROVISION FOR INCOME TAXES 56 - Non GAAP [007] 56 - LTEAMMATES 55 -DD2 55 INCOME LOSS FROM OPERATIONS 55 - -freefall parachute 55 = Net [027] 55 INCOME TAX PROVISION 55 = Net [021] 55 INCOME TAX EXPENSE 55 - - Net [022] 55 OTHER INCOME EXPENSES NET 55 c Excludes 55 - Operating [030] 55 - - [046] 55 - - Net [034] 55 #,# -appartment 55 - - Net [052] 55 - Income [027] 55 #,# -BOB SANSEVERE 55 Valuation allowance 55 - Loss [011] 55 - Income [007] 55 INCOME TAX BENEFIT EXPENSE 55 - AdjusETON 55 - Adjusted [009] 55 -subsidiaries Kraton 55 Income Loss Before 55 - OPERATING [003] 55 Adjustments Amortization 55 - Non GAAP [029] 55 - Aijaz Hussain 55 - - [054] 55 CUMULATIVE EFFECT OF 55 TOTAL COSTS AND EXPENSES 55 - - [073] 55 - Total noninterest [003] 55 #,# =Jaegle 55 - - Net [039] 55 - Non GAAP [012] 55 - - [001] 55 -Resiliency Campus 55 - Non GAAP [013] 55 DISCONTINUED OPERATIONS Loss 55 - Loss [022] 55 Nonoperating expense 55 Purchased intangible assets 55 = Earningsbartender extraordinaire 55 Related Expenses 55 - Loss [023] 55 b Excludes 55 - NET INTEREST [002] 55 - - Net [012] 55 - ADLs 55 - - [030] 55 INCOME TAX BENEFIT PROVISION 55 - Non GAAPsmokable form 55 - - Net [051] 55 PREMISES AND EQUIPMENT 55 -Tilak Marg 55 - - Total [058] 55 - - Net [049] 55 - -Corporatism 55 - - Operating [001] 55 = ReconciliatioCamelbeach 55 - - Income [006] 55 - - Total [002] 55 - Non GAAP [019] 55 - Adjusted EBITDA [006] 55 - Income [024] 55 - OperatKarnas 55 Proforma Adjustments 55 Total [001] 55 - Income [005] 55 - Loss [021] 55 FTE adjustment 54 - - Net [023] 54 - Adjusted [030] 54 - Non GAAP [014] 54 #,#,# #,# -Lavalas supporters 54 Expenses Interest expense 54 - Adjusted [005] 54 - Total noninterest [005] 54 - Operating [015] 54 - TOTAL [019] 54 Provision Benefit 54 - Non GAAP [023] 54 = Net [028] 54 #,# -SPIN BOLDAK Afghanistan 54 -Inc. NASDAQ CHTR 54 - - [128] 54 = Net [014] 54 - INCOMAlberto Nagel 54 Noncurrent assets 54 = Basic [015] 54 LOSS INCOME BEFORE INCOME 54 -By DON HUNTER 54 - - Net [028] 54 - - Total [021] 54 -ecoterrorism 54 = NDelara 54 - - Total [072] 54 NonInterest expense 54 - Income [031] 54 -ABGL 54 CONTINUING OPERATIONS NET 54 OTHER NET 54 = Loss [007] 54 Interest Expense Net 54 - Adjusted EBITDA [003] 54 Timberland disposals net 54 - - Income [023] 54 - NET INCOME [019] 54 - Loss [017] 54 -TUMS 54 - - [124] 54 - - [042] 54 - Net [013] 54 NonInterest income 54 MARKETING EXPENSES 54 = Income [003] 54 #,# =Fiderion 54 -Gacy 54 - - Net [027] 54 -Kunati 54 - - Total [020] 54 LOUISIANA LAKE CHARLES 54 - IncLightWorks 54 Deprec iation 54 Alcott Routon intangible assets 54 - Income [025] 54 = GAAP [002] 54 - Adjusted [006] 54 - Non GAAP [017] 54 - Loss [002] 54 AND MINORITY INTEREST 54 = Net [016] 54 - - [106] 54 - Income [020] 54 Appreciation Depreciation 54 - Non GAAPalanquero base 54 Mortgage Servicing Rights 54 = [005] 54 - NET INCOME [001] 54 - - Net [038] 54 = Net [006] 54 OF SUBSIDIARIES 54 -Athletic Bilbao Telmo Zarra 54 - - [130] 54 - Income Loss [001] 54 - - Net [033] 54 Noncash compensation 54 - Income [009] 53 - Adjusted [015] 53 - Loss [019] 53 - Operatinluddites 53 - Operating [004] 53 -Polycom telepresence solutions 53 Expense Income 53 = Non GAAP [002] 53 - Operating [018] 53 = Basic [035] 53 - Operating [024] 53 Noncurrent Liabilities 53 - -Comic Book Challenge 53 - -secretary VK Duggal 53 - Operating [001] 53 = Net [034] 53 - - Net [041] 53 - OperaStankowski 53 Liabilities Accounts Payable 53 #,#,# [023] 53 - - Ireporting KPI dashboards 53 EXPENSES Employee Compensation 53 - Income [021] 53 - - [043] 53 INCOME LOSS FROM CONTINUING 53 - - [005] 53 OPERATIONS BEFORE TAXES 53 Cumulative translation adjustment 53 Minority Interest Allocable 53 = Adjusted [003] 53 Capitalized Software 53 = Basic [019] 53 - Total Assets [020] 53 - -plumbers pipefitters 53 Intersegment eliminations 53 #,# =Chavist 53 Premiums Earned 53 MINORITY INTEREST 53 Reconciling Items 53 -Unprovoked 53 - Adjusted [024] 53 - ToTrain Derails 53 #,#,# #,#,# -By Innocent Anaba 53 - - Toandrea@andreakay.com 53 INTEREST AND OTHER 53 - - [126] 53 - Non GAAP [030] 53 - Operating [013] 53 Less Taxable equivalent 53 - Loss [024] 53 - Income [033] 53 - Income [022] 53 - - Income [035] 53 Excludes amortization 53 -#,# -#,# [007] 53 Cryptic crossword No 53 - - Net [003] 53 INCOME LOSS BEFORE TAXES 53 INCOME BEFORE MINORITY INTEREST 53 Fixed Charges 53 - - Net [002] 53 = Reconciliation [008] 53 - - [041] 53 INCOME BEFORE INCOME TAXES 53 =steepling bounce 53 DEFERRED RENT 53 Goodwill impairment charge 53 Adjusted EBITDAS 53 - Pro forma [002] 53 = Reconciliation [017] 53 - Income [023] 53 #,#,# -Somawansa Amarasinghe 53 - Total operating 53 - Non GAhornbeams lining 53 Unallocated expenses 53 - - Net [036] 53 Identifiable intangible assets 53 - - Net [011] 53 - Operating [009] 53 AT BEGINNING OF PERIOD 53 - IncoMudug 53 OTHER COMPREHENSIVE INCOME LOSS 53 = Basic earnings [001] 53 - NET LOSS [001] 53 - Loss [012] 53 - - Income [033] 53 - NET INCOME [031] 53 - Operating [008] 53 - Earnings [001] 53 - Loss [009] 53 Its presale estimate 53 A # 53 - Total [025] 53 #,# -INDUSTRIES INC. 53 = Net [033] 53 -Maxxis EnduroCross 53 - Ifreshly dug 53 - Operating [026] 53 - - Total [051] 53 - - Quicks 53 - - Total [060] 53 Items excluded 52 - Income [003] 52 - - [094] 52 ACCRUED INTEREST RECEIVABLE 52 - Operating [017] 52 -Gottron 52 intangible asset impairments 52 - Operating [029] 52 - - [085] 52 BEFORE TAXES 52 MARINE SYSTEMS 52 - Operating [007] 52 - - [036] 52 INTEREST EXPENSE DEPOSITS 52 - Income [019] 52 Unconsolidated Affiliates 52 - Adjusted EBIJoaquim Rafael 52 - - Total [039] 52 PROVISION FOR BENEFIT FROM 52 EARNINGS LOSS FROM CONTINUING 52 Pro forma adjusted EBITDA 52 - Total noninterest [007] 52 Extraordinary Item 52 Pro forma EBITDA 52 Intangible Assets Net 52 MISSOURI TOTAL 52 - - Non arachnophobes 52 #,#,# Deferred [003] 52 - - Total [035] 52 - - Non GAAP [001] 52 - - Earnunderwent resection 52 - - [120] 52 intangible assets impairment 52 #,#.# #,#.# [004] 52 excluding BIBP 52 Taxable Equivalent Adjustment 52 -FORWARD LOOKING STATEMENTS CONTAINED 52 = Net [008] 52 =Nguebla 52 OTHER EXPENSE Interest expense 52 c Includes 52 Total noninterest expenses 52 - Non GAAP [021] 52 - Operating [003] 52 - - Income [012] 52 Other Income Expense 52 - IncomeMarkit Economics showed 52 - Total Current Assets [010] 52 - - Loss [006] 52 Other Noncurrent Assets 52 Net Gains Losses 52 Foreign Currency Translation 52 - - Net [007] 52 - - Total [059] 52 -#.# % [001] 52 - - Total [040] 52 = Earnings [014] 52 Intangible amortization 52 OTHER COMPREHENSIVE INCOME 52 MIDDLEBURG FINANCIAL CORPORATION 52 -Andrew Mayeda Postmedia News 52 - - Loss [003] 52 - - [011] 52 - Total Current Liabilities [001] 52 - Total [030] 52 - Non GAAP [016] 52 - Total noninterest expense 52 - Gross Profit [004] 52 = Operating [002] 52 Non GAAP adjustments 52 Cumulative translation adjustments 52 - INVESTING ACTIVITIES [004] 51 PREFERRED STOCK DIVIDENDS 51 Debt extinguishments 51 CASH AT BEGINNING 51 - Loss [031] 51 Acquired intangible assets 51 Remeasurement 51 LIFO adjustment 51 -him.I 51 -#,# -#,# [010] 51 = Segment [002] 51 Before Cumulative Effect 51 Intercompany Eliminations 51 Pro Forma Adjusted EBITDA 51 Tax Equivalent Adjustment 51 Gross Profit Loss 51 - Totgarden gnome 51 - NET INCOCrescent Societies 51 = Non GAAP [005] 51 -Petrzelka 51 - - Total [071] 51 Nonrecurring items 51 - Adjusted [008] 51 INCOME BEFORE INCOME TAX 51 - - Non GAAP [004] 51 Adjusted EBITDAX 51 Pro Forma Revenues 51 FINANCIAL EXPENSES 51 Non NAREIT Compliant 51 - OpeDHQ 51 - - Total [054] 51 Prepaid Expenses 51 - OperatiMcGrath RentCorp 51 Reimbursable Expenses 51 TOTAL PROVED 51 - Total Current Liabilities [006] 51 Wireline Operations RLEC 51 d Represents 51 Intangible amortization expense 51 CURRENT ASSETS Inventories 51 - Net [030] 51 - TOTAL [016] 51 EBITDAO 51 HOPFED BANCORP INC. 51 - - Net [001] 51 - Total noninterest [010] 51 Continuing Operations Before 51 expenses# [002] 51 Segment Totals 51 liabilities1 51 - - Income [021] 51 OF ORIGIN Iowa 51 - - Net [059] 51 -Ewurun 51 - - Total [055] 51 Currency Translation Adjustment 51 NICE SYSTEMS LTD 51 exclude noncash 51 = Non GAAP [014] 51 Pro forma net 51 - Operating [025] 51 - - [045] 51 OREO valuation 51 -Tioman 51 Normalized EBITDA 51 Total Capitalization 51 - Total [022] 51 LPT Agreement 51 - Adjusted [021] 51 -offcourt 51 Goodwill impairment - [002] 51 - Total [003] 51 -lipid nanoparticles 51 - Total Liabilities [025] 51 - Adjusted [033] 51 -Angelo Nieves 51 Modified EBITDA Margin 51 operations# 51 translation adjustment 51 amortization# 51 -BiH Presidency 51 INTERNATIONAL COAL GROUP INC. 51 - Operating [011] 51 - - [125] 51 -NatWest Pro# 50 - Total [006] 50 Discontinued Operations Loss 50 Adjusted EBT 50 - - Non GAAP [007] 50 #.# -§ #C#.# 50 = Basic [013] 50 Cindy Skibinski 50 - Income [018] 50 - INCOME FROM [002] 50 OTHER INCOME EXPENSE Interest 50 Unconsolidated Properties 50 f Represents 50 -#,# -#,# -#,# [001] 50 - Total Current Assets [012] 50 per dilutedshare 50 -Sheikh Mohammed Godolphin 50 #,# -Guastello 50 Income Taxes Benefit 50 - Total Current Assets [005] 50 - Income [010] 50 - Operating [023] 50 - TotalZayadi 50 depreciation accretion 50 - Total [024] 50 DAC unlock 50 Unallocated Corporate 50 c Consists 50 Assumed provision 50 DAC offsets 50 Exclude Restructuring 50 MISSISSIPPI TOTAL 50 - - [066] 50 Individual Variable Annuities 50 - TotalRain disrupts 50 intangibles impairment 50 OTHER INCOME EXPENSE INTEREST 50 Asset Impairments 50 Recourse borrowings noncurrent 50 Insured Derivatives 50 intangible impairments 50 INCOME STATEMENT Interest 50 = [029] 50 Less Unearned 50 - Operatingdanged 50 nonconsolidated affiliate 50 NOVA MEASURING INSTRUMENTS LTD 50 - - Total [068] 50 = ReconciliationHyperesponse 50 c Relates 50 - - Total [006] 50 - - [119] 50 - - Total [018] 50 - - Non GAAP [006] 50 Discontinued operations Depreciation 50 - - EarningsGordan Strachan 50 - - Net [029] 50 - - Income [002] 50 IAROC 50 EXTREME NETWORKS INC. CONDENSED 50 - - [009] 50 Incremental Capital Expenditures 50 - Unaudited [001] 50 Acquired Intangible Assets 50 b Relates 50 = BPurba Medinipur 50 excluding goodwill impairment 50 -vnunet.com 50 = EarnCebar 50 #,#,# Stockholders equity 50 OREO write downs 50 - -Virginie Ledoyen 50 - - Income [031] 50 -tiger muskies 50 - - [090] 50 -APRIL #TH DAY 50 Total noninterest 50 = Reconciliation [013] 49 - Total [004] 49 = Basic [031] 49 - Total liabilitpulmonary inflammation 49 Adjusted EBITDAR 49 - Total [015] 49 OF JOINT VENTURES 49 unamortized discount 49 Adjusted pro forma 49 Nonrecurring 49 = Basic [023] 49 Segment PTOI 49 = Operating [001] 49 + utilties 49 - TOTAL CURRENT ASSETS [003] 49 - Total Current LiabilitiDouglas H. McCorkindale 49 noninterest expense decreased 49 - -AMARE 49 - Operating [012] 49 - OPERATING INCOME [005] 49 -astrolabe 49 Unearned Income 49 Fc Rs 49 Accrued Taxes Payable 49 -squalid shacks 49 excludes unrealized gains 49 Other Noncurrent Liabilities 49 Intangibles Goodwill 49 NOKIA PO Box 49 Background Screening segment 49 Normalized Adjusted EBITDA 49 #,#,# #,#,# NET INCOME 49 Unallocated corporate 49 assets# [002] 49 - NET INCOME [005] 49 ACCRUED INTEREST PAYABLE 49 stock basedcompensation 49 -Caged Bird Sings 49 Than Income Taxes 49 Normalized EBIT 49 #,# -POLAROID trademark 49 - GROSSDebit Programs 49 REVENUE PASSENGER MILES 49 #,#,# OTHER COMPREHENSIVE [001] 49 - - Total [017] 49 - -Bredbury 49 - - Income [016] 49 Copano commodity 49 income teb 49 islets inhabited 49 - - Non GAAP [009] 49 - Operating [027] 49 Total Operating Expenses 49 - Income [013] 49 Adjusted diluted 49 = Non GAAP [016] 49 -Chalice Diamond 49 - Total [029] 49 Deposit Intangible 49 = [002] 49 -Senanu 49 #GB FireWire Ext 49 Expenses Incentive 49 = WeightedNANNY MCPHEE RETURNS 49 -READFIELD Maine 49 Floorplan interest 49 - Segment [005] 49 - - TotaCNK 49 income# [002] 49 - Income Loss [003] 49 -disc protrusion 49 early extinguishments 49 - Non GAAP [031] 49 - - Total [065] 49 -Luukkonen 49 = Weighted average [024] 49 Currency translation adjustment 49 Support #.# #.# 49 BASSETT FURNITURE INDUSTRIES INC. 49 - -Guldeniz 49 -threesomes teeing 48 Accrued severance 48 Gregg RN.H. disclosed 48 - - [117] 48 Income Tax Liabilities 48 purchased intangible assets 48 Qualcomm Strategic Initiatives 48 - - [049] 48 Adjusted EBITDAR margin 48 Lila Moshier 48 -rightness 48 ON INCOME 48 intangible impairment 48 noncash intangible 48 SunLink Specialty Pharmacy 48 ACTIVITIES Net Income 48 - - [007] 48 -Health Care DMHC 48 - -Golliver 48 UN2ND 48 Pro forma diluted 48 SEK -#.# -#.# [003] 48 f Reflects 48 Profile Research AMXL.MX Quote 48 = Non GCameron Diaz Abigail Breslin 48 DIRECTED ELECTRONICS INC. 48 Convertible subordinated debt 48 =America Airline Satisfaction 48 - Earnings [002] 48 Addback 48 Rick Battisti 48 Reported ment 48 + Depreciation Amort 48 - Operating [020] 48 FAS CAS Pension 48 = Adjusted [014] 48 - - [021] 48 Efficiency ratio excluding 48 Overhead recoveries 48 - Adjusted [013] 48 -Cuisinier 48 Visa indemnification 48 TWACS NG software 48 - LoGuillaume Duchesne 48 BERKSHIRE HILLS BANCORP INC. 48 1Gig PowerBook kits 48 FAS CAS pension 48 Noncurrent 48 Net Realized Gains 48 continuingoperations 48 temporary impairments OTTI 48 Non Controlling Interests 48 Non GAAP Diluted EPS 48 c Represents 48 -Castlebrae 48 excludes depreciation amortization 48 Noncurrent Deferred Tax 48 - -winger Colby Armstrong 48 -Musul Mosul 48 -SIFs 48 Equity Investees 48 - Adjusted EBITDA [009] 48 Nutritional Products Pediatric Nutritionals 48 Average Balances Assets 48 Exceptional Items 48 n Refractory 48 Earning Assets #,#,# 48 Asset impairment 48 -Andreas Typaldos 48 - - Income [029] 48 -killing Alan Shalleck 48 Capital Expenditures Acquisitions 48 MCFPD TD 48 - Expenses [008] 48 Stockholders equity #,#,# #,#,# [002] 48 Romeo Battisti 48 Ellen Lewandowski 48 - Operating [021] 48 TOTAL OTHER EXPENSE 48 Realized Gains Losses 48 EOP Employees 48 Reported ments 48 Accretion expense 48 Adjusted EBTIDA 48 #,#,# #,#,# Goodwill [002] 47 Jean Lonis 47 Excluding goodwill impairment 47 var defaultHeight = 47 i j k 47 Rush . 47 -CSMMU 47 Tikcro holdings 47 handballs averaging #.# 47 expense# [001] 47 per Carload Grain 47 Ps.4 47 - INCOME LOSS [006] 47 Goodwill impairment 47 nondeductible portion 47 Residential Furnishings 47 FDIC indemnification 47 Impaired loans 47 Ps.3 47 Positively impacting 47 Connie Clavette 47 Non GAAP Adjustments 47 Adjusted Operating Expenses 47 accretion DD & 47 -# -# -#,# 47 Adjustments Inventory 47 Ormet employs 47 asset impairments restructuring 47 IBOOK TITANIUM #MB 47 Jim Perrino 47 Ratios Loss 47 % TOTAL AVAIL 47 - - [108] 47 Pectoral Meat 47 - -OSCAR WINNING 47 EARNINGS FROM DISCONTINUED OPERATIONS 47 LIFO inventory valuation 47 - INCOME BEMost Embarrassing Gaffe 47 Ps.6 47 Fully taxable 47 handballs averaging 47 Based Compensation Expense 47 - - [058] 47 UNDERWRITING LIMITATION b 47 RECONCILIATIONS Unaudited 47 #,#,# #,#,# - [004] 47 c Calculated 47 Impairment Charges 47 Significant Items 47 Unaudited Pro Forma 47 = Basic [033] 47 debt extinguishments 47 Depreciation -#.# -#.# 47 - - Earnings [001] 47 - - [086] 47 1Gig DDR kits 47 deferred drydocking charges 47 Supplementary Data 47 Adjusted OIBDA excludes 47 MDC HOLDINGS INC. 47 unamortized deferred 47 - Total [017] 47 8 Cyl 47 g j 47 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 47 Noninterest Expense Salaries 47 postretirement benefit 47 NON INTEREST EXPENSE Salaries 47 -Josephine Marcotty 47 - - [012] 47 EUR -#.# -#.# [001] 47 Dan Hoage 47 Joan Whiteman 47 Inventory writedown 47 -#,# -#,# -#,# -#,# [003] 47 iii depreciation depletion 47 Josh Renodin 47 - - [121] 46 Noninterest Expense Personnel 46 Comparable FFO 46 AOCL 46 uncollectible accounts receivable 46 -prosumer 46 unconsolidated investees 46 - EBITDA [001] 46 Annualized Adjusted EBITDA 46 Variable Interest Entities VIEs 46 Derivative instrument 46 Nonoperating 46 unallocated corporate 46 AVERAGE SHARES 46 Restructuring asset impairments 46 Incurred losses 46 - Total [028] 46 OSIs 46 Non Recurring 46 Generally Accepted Accounting Principle 46 intercompany eliminations 46 mso footer margin 46 d Reflects 46 Adjustments Byproduct revenues 46 Noncurrent liabilities Long 46 Deferred Income Taxes 46 Liabilities Accounts Receivable 46 = [048] 46 HARD DRIVES #GB 46 Unrealized derivative loss 46 STRIKEOUTS Peavy San Diego 46 nonoperating expenses 46 Equity Ounces Sold 46 Cody DeMoss Crowville La. 46 -myrtle spurge 46 Derivative liability 46 -BY LESLIE BIXLER • 46 MSR valuation 46 Karla Cagwin 46 Partially offset 46 Dan Akerley 46 #,#,# #,#,# -placekicker Sandro DeAngelis 46 flow hedges 46 g Represents 46 SILO LILO charges 46 -Cretin 46 Margo Quatrino 46 USGAAP 46 Consolidated EBITDAR 46 NON GAAP MEASURES 46 -SBA Disaster 46 VANGUARD HEALTH SYSTEMS INC. 46 Taxes Payable 46 Continuing Ops 46 Dropdown Predecessor 46 Accrued postretirement benefits 46 Non GAAP 46 Pat Talaba 46 investor relations@basilea.com media relations@basAngellella 46 SUMMARY INCOME STATEMENTS 46 Noncash 46 Walt Ostasz 46 var heightLimit = 46 #,#,# #,#,# OTHER INCOME [001] 46 Goodwill impairment - [003] 46 CGAAP 46 - NET INCOME [030] 46 Asset impairments 46 Less Current Portion 46 Send INQ7 BREAKING 46 j Includes 46 #Gig FireWire Drives 46 Pam Tretola 46 nonoperating income 46 borrowings subordinated debentures 46 - -DARDEN 46 Adjusted EBITDA excludes 46 = Operaanalytic geometry 46 gram dal Rs 46 NON GAAP 46 Non GAAP diluted 46 FINANCIAL INFORMATION UNAUDITED 46 Early Extinguishment 46 - Noninsymbol ANO 46 - Total [026] 46 #,#,#,#,# [010] 46 shortline railway 46 TOTAL REVENUE TON MILES 46 Adjustment Expenses 46 - - [104] 46 Bob Leskovar 46 Nonperforming Assets NPAs 46 Comparable EBITDA 46 NOW Accounts 46 Jim Tretola 46 Reported Adj 46 Than Temporary Impairments 45 Kia Sedona 5d Wagon 45 Non recurring 45 Natural Gas Mcfpd 45 c Reflects 45 ROWAN COMPANIES INC. CONDENSED 45 Acquisition Related 45 Consolidated Adjusted EBITDA 45 Non GAAP Measure 45 nonconsolidated subsidiaries 45 Mayne Pharma intangible assets 45 Normalised earnings 45 Than Temporarily Impaired 45 Restructuring accrual 45 Rocky Ehlinger 45 Offerors Commercial applies 45 Octane Additives 45 Providing 45 Linda Mullenax 45 - -Nathan Bewes 45 b Reflects 45 Lil Jasewicz 45 amortizable 45 YRC Worldwide employs 45 operatingincome