Related by context. All words. (Click for frequent words.) 71 - Loss [019] 70 = Net [019] 70 #,# -Outasight 70 = Net [041] 70 BY USED IN 69 = Net [005] 69 - Loss [030] 69 Benefit Provision 69 - Loss [006] 69 - Loss [005] 69 Income Tax Provision 69 - LTEAMMATES 69 - Loss [004] 69 - NET INCOME [007] 69 #,# -ANDREW J. FERRARO 68 -homing instinct 68 - TOTAL [019] 68 - LosEly Buendia 68 - Income [020] 68 -DD2 68 - Income [017] 68 Provision Benefit 68 - Loss [023] 68 - Loss [008] 68 - Loss [017] 68 - Loss [012] 68 AND DISCONTINUED OPERATIONS 68 - CASH FLOWS [009] 68 - - [016] 68 - Loss [022] 68 - Cash Flows [002] 68 - - Net [047] 68 - Earnings [001] 68 - - Net [055] 68 - IncoMudug 68 INCOME TAX EXPENSE BENEFIT 68 = Loss [010] 68 - - Net [023] 68 Recurring Adj 68 = Income [003] 68 - - Net [051] 68 - Income [007] 67 - Loss [009] 67 - IncomeMarkit Economics showed 67 - LossSanta Margarita Ranch 67 DISCONTINUED OPERATIONS Loss 67 INCOME TAX PROVISION 67 - Loss [018] 67 INCOME FROM DISCONTINUED OPERATIONS 67 - Loss [034] 67 NET LOSS INCOME 67 - - Loss [003] 67 - Income [011] 67 = Earnings [018] 67 - Loss [032] 67 - NET INCOME [019] 67 - ADLs 67 - Cash flows [003] 67 - Loss [016] 67 - Loss [013] 67 = Non GAAP [012] 67 = NDelara 67 #,# -SPIN BOLDAK Afghanistan 67 - Loss [026] 67 discontinued operations - 67 INCOME TAX BENEFIT 67 - - Net [061] 67 BASIC AND DILUTED WEIGHTED 67 #,# -Abdullah Hamoud 67 - CASH FLOWS [012] 67 Acquired Intangible Assets 67 - Income [006] 66 - - Net [049] 66 - Loss [015] 66 CASH PROVIDED BY 66 -INSERM U# 66 = Basic earnings [005] 66 - Income [023] 66 INCOME TAX PROVISION BENEFIT 66 -#.# % [001] 66 LOSS FROM DISCONTINUED OPERATIONS 66 = Earnings [026] 66 Noncurrent assets 66 - Loss [025] 66 Interest Expense Net 66 - Income Lo3g t 66 - NET INCOME [002] 66 - Loss [002] 66 Extraordinary Item 66 - Loss [033] 66 - Income [028] 66 - - Net [019] 66 - NET INCOME [024] 66 #,# -BOB SANSEVERE 66 #,# -Julia Cumes 66 -CSMMU 66 Add subtract 66 = Net [011] 66 = Basic [015] 66 SUPPLEMENTAL DISCLOSURE OF CASH 66 PROVISION FOR BENEFIT FROM 66 Interest Capitalized 66 AND MINORITY INTEREST 66 - Net income 66 #,# =Chavist 66 - - Net [058] 66 - - Net [021] 66 - NeDEFENDERS 66 INCOME BEFORE PROVISION FOR 66 Fixed Charges 66 OTHER INCOME 66 - - NetGranara 66 - NET INCOME [027] 66 #,# =Jaegle 66 Discontinued Operations Loss 66 - - Income [006] 66 - Loss [003] 66 WALTER INDUSTRIES INC. AND 65 - CASH FLOWS FROM [003] 65 - Loss [029] 65 - - Income [021] 65 = Net [033] 65 FROM CONTINUING OPERATIONS 65 - Adjusted [003] 65 DISCONTINUED OPERATIONS Income 65 - Loss [024] 65 = Earnings [029] 65 BASIC AND DILUTED LOSS 65 Income Taxes Benefit 65 AND ADJUSTED 65 - Loss [027] 65 - - [093] 65 LIABILITIES AND EQUITY Current 65 = Net [004] 65 - Income [024] 65 - - Income [012] 65 - Loss [010] 65 - - Net [034] 65 - IncLightWorks 65 = Net [006] 65 - Income [031] 65 Net Assets Resulting 65 - Income [012] 65 - Income [004] 65 Olefins segment 65 -Gacy 65 = Net [027] 65 SEVERANCE PAY FUND 65 - NET INCOME [009] 65 PROVISION BENEFIT FOR 65 = LIABILITIES AND STOCKHOLWikiPedia 65 - - Net [002] 65 #,# =@ elite ir.com 65 - Net [013] 65 OPERATING LOSS INCOME 65 - - Net [043] 65 - Total Assets [014] 65 DILUTED INCOME 65 excluding BIBP 65 OTHER EXPENSE 65 = Loss [003] 65 OF CONSOLIDATED SUBSIDIARIES 65 - OPERATING [003] 65 Discontinued operations - [004] 65 Income Taxes Allocable 65 - LoGuillaume Duchesne 65 - CASH FLOWS [014] 65 - Adjusted EBITDA [006] 65 - - [061] 65 - - EarningsGordan Strachan 65 #,#,# #,#,# -Geigers 65 - Loss [011] 65 - Income [019] 65 INCOME LOSS FROM DISCONTINUED 65 NET INCOME LOSS PER 65 Liabilities Accounts Payable 65 INCOME LOSS FROM OPERATIONS 65 #,#,# #,# -Lavalas supporters 65 - NET INCOMSolomon Stables 65 - INCOME LOEducation HMIe 65 - - Total [007] 65 - Loss [014] 65 NET INCOME PER COMMON 65 Continuing Operations Before 65 - - Net [029] 65 income teb 65 - - Net [044] 65 - INCOMSergio Quintana 65 = Reconciliation [009] 65 - Income [027] 65 DILUTED #,#,# #,#,# [001] 65 - - [042] 65 AND DILUTED 65 - - Net [038] 64 - Loss [031] 64 = Net [032] 64 Non Current Assets 64 - Income [002] 64 OPERATING ACTIVITIES 64 = Net [025] 64 STEWART ENTERPRISES INC. AND 64 Discontinued Operations Income 64 - NET INCOME [011] 64 - - Net [059] 64 INCOME LOSS FROM CONTINUING 64 = Net [038] 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 OTHER INCOME EXPENSE NET 64 INTEREST AND OTHER 64 - CASH FLOWS FROM [004] 64 = Net [026] 64 - Income [009] 64 Unconsolidated Properties 64 -David# 64 Continuing Ops 64 = Net [017] 64 #,#,# #,#,# -IBS C 64 = Net [039] 64 = Loss [004] 64 = Net [035] 64 =Thomas van Schaik 64 -ASSAULT ON 64 - Adjusted [016] 64 COST OF GOODS SOLD 64 -Inc. NASDAQ CHTR 64 #,# -INDUSTRIES INC. 64 - Income [005] 64 = Earnings [027] 64 - Income [003] 64 - Cash Flows [009] 64 = Income [002] 64 = Basiverrucas 64 BEFORE INCOME TAXES 64 = Net [007] 64 - TOTAL [013] 64 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 64 - - Nesignandsight newsletter 64 FROM OPERATING ACTIVITIES Net 64 WEIGHTED AVERAGE SHARES 64 = Adjusted [014] 64 - Cash Flows [012] 64 = Liabilities [014] 64 Applicable Income Taxes 64 = Net [008] 64 - Income [025] 64 Non Controlling Interests 64 Income Tax Expense 64 = Liabilities [013] 64 - - Net [015] 64 Deprec iation 64 - - Total [037] 64 COMPANY UNAUDITED CONSOLIDATED 64 TOTAL INTEREST EXPENSE 64 - Operating [016] 64 = ReconciliatioCamelbeach 64 - OperAyscough 64 = Basic [028] 64 - Total Assets [013] 64 -Laemmle Music 64 - Income [015] 64 - Total Liabilities [025] 64 - - Loss [009] 64 Qtr Qtr Year 64 DEPRECIATION AND AMORTIZATION 64 INCOME PER SHARE 64 TELETECH HOLDINGS INC. AND 64 #,# -Guastello 64 -Jeffrey Sonn 64 - OpBPMs 64 = Income [001] 64 EQUITY ACCOUNTED INVESTMENTS 64 = Net [037] 64 LOSS FROM OPERATIONS 64 - NET INCOME [026] 64 FLOW INFORMATION Interest 64 = Loss [007] 64 PROVIDED BY FINANCING ACTIVITIES 64 SHARES OUTSTANDING DILUTED 64 - Income [021] 64 -#,# -#,# [007] 64 - Net [014] 64 INCOME TAX BENEFIT PROVISION 64 = Diluted [021] 64 - - Net [001] 64 - OPERATING [001] 64 INTEREST EXPENSE NET 64 - Adjusted [006] 64 SUBTRACT NET GAIN LOSS 64 - - Net [035] 64 -Chris Bocklet 64 LOSS INCOME FROM CONTINUING 64 -Robin Preiss Glasser 64 Individual Annuities segment 64 = WEIGHTED AVERAGE Shortline Railroad 64 EXPENSE NET 64 MIDDLEBURG FINANCIAL CORPORATION 63 -FORWARD LOOKING STATEMENTS CONTAINED 63 Income Loss Per Share 63 - Discontinued Caramel Peanut 63 - -Nathan Bewes 63 Income Per Share 63 INCOME FROM CONTINUING OPERATIONS 63 = Diluted earningsAll Dogfighters 63 Depreciation Amortization 63 = NeChau Lam 63 TO ADJUSTED NET INCOME 63 - - Net [050] 63 - Loss [021] 63 - Operating [028] 63 INCOME LOSS PER WEIGHTED 63 Pro forma adjusted EBITDA 63 - - Net [024] 63 Nonoperating income 63 INCOME TAX EXPENSE 63 - - [094] 63 - - [128] 63 - - Net [008] 63 - NET Iarmys 63 = Income [004] 63 OTHER EXPENSE INCOME 63 - Income [018] 63 #,# -Ehie 63 TO COMMON SHAREHOLDERS 63 - - [106] 63 operations# 63 #,#,# #,#,# -Albarracín 63 - - IncoLawrence Schiffman 63 NCI BUILDING SYSTEMS INC. 63 - - Income [036] 63 = Net [013] 63 = Net [031] 63 - Adjusted EBITDA [004] 63 = Basic earningziplock bags 63 = Basic [002] 63 =Daggerhorn 63 OPERATING LOSS 63 USED IN INVESTING ACTIVITIES 63 = LIABILITIES AND SHAREHOPinkNews 63 = Basic [022] 63 - Total assets [001] 63 = Net [018] 63 - CASH FLOWS [007] 63 - NET INCOME [023] 63 - NET LOSS [003] 63 -#,# -#,# -#,# [002] 63 - - Net [031] 63 - Income [022] 63 - Unaudited UnaPeter Wayner 63 -mintages 63 OPERATING REVENUE 63 MINORITY INTEREST IN 63 FLOW INFORMATION Cash 63 Long Term Obligations 63 = Net [036] 63 = Reconciliation [008] 63 TOTAL EXPENSES 63 = Diluted earnings [008] 63 - - Net [041] 63 = Basic [016] 63 - -plumbers pipefitters 63 EQUITY - CurrenPARTNER PROGRAM 63 #,#,# #,#,# -By Innocent Anaba 63 Expense Income 63 - - [126] 63 = Loss [008] 63 - - [015] 63 = DILUTED [002] 63 INCOME LOSS BEFORE INCOME 63 Adjustments Interest expense 63 - Operating [018] 63 INCOME LOSS BEFORE MINORITY 63 - NetTransy 63 Premiums Earned 63 - - Quicks 63 - Loss [001] 63 MINORITY INTERESTS 63 #,#,# #,#,# PROVISION FOR [001] 63 -Ocula 63 = Three Months [003] 63 Stock Compensation Expense 63 - Net [021] 63 - Cash Flows [011] 63 - - Net [046] 63 - OperatiMcGrath RentCorp 63 INCOME BEFORE TAXES 63 Income Tax Expense Benefit 63 - NET INCOME [017] 63 - Total Assets [012] 63 OUTSTANDING BASIC #,#,# #,#,# 63 INCOME STATEMENT Interest 63 BASIC AND DILUTED NET 63 BASIC WEIGHTED AVERAGE SHARES 63 PROVIDED BY USED IN 63 - OperatKarnas 63 - - Net [037] 63 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 63 =Implementation Unit PIU 63 -Bernsteins 63 = Net [010] 63 - Income [033] 63 - CASH FLOWS FROM [001] 63 LOSS INCOME 63 #,#,#,#,# [014] 63 = Adjusted [010] 63 - Non GAAP [019] 63 nonoperating expense 63 - NET INCOME [020] 63 - Total Operating Expenses [002] 63 = Adjusted [008] 63 = Earnings [023] 63 - NET LOSS [001] 63 #/#/# #/#/# - [002] 63 - - Income [002] 63 - - [029] 63 - - Loss [001] 63 = Reconciliation [003] 63 Minority Interest Allocable 63 Discontinued Operations Income Loss 63 = Diluted [033] 63 - - [065] 63 - - Net [052] 63 - Net [003] 63 INTEREST EXPENSE 63 USED IN FINANCING ACTIVITIES 63 = Earnings [016] 63 Assuming Dilution 63 Borrowings #,#,# #,#,# 63 = Net [040] 63 = NetSao Pedro 63 ITS EXPLORATION AND DEVELOPMENT 63 - ReveAuterson 63 - Total Current Assets [012] 63 Discontinued Operations Net 63 -Brad Dorfman editing 63 = Liabilities [016] 63 - Income Loss [004] 63 - Net [026] 62 EARNINGS LOSS PER SHARE 62 Discontinued Ops 62 BEFORE CUMULATIVE EFFECT OF 62 - - Total [056] 62 RESORTS INC. Schedule 62 - - Net [026] 62 Stockholders Equity #,#,# #,#,# [001] 62 - Net [004] 62 ACTIVITIES Purchases 62 CASH FLOWS USED IN 62 DILUTED EARNINGS LOSS PER 62 #,#,# = [011] 62 - CASH FLOWS [006] 62 -ABGL 62 INCOME TAX BENEFIT EXPENSE 62 Income Loss Per 62 - - [030] 62 Unrealized Appreciation Depreciation 62 - Ifreshly dug 62 - - Net [060] 62 - - NetMarigot Bay r 62 Taxable equivalent adjustment 62 Discontinued operations - [002] 62 BERKSHIRE HILLS BANCORP INC. 62 From Financing Activities 62 = BasicMoammar Kadafi 62 BEGINNING OF PERIOD 62 Reimbursable Expenses 62 = IncomPezeshkan 62 Segment Totals 62 Reported Adjustments Adjusted 62 Normalized EBITDA 62 #,# -Kobita Desai principal 62 TO COMMON STOCKHOLDERS 62 - Total Assets [018] 62 PER COMMON SHARE BASIC 62 USED IN OPERATING ACTIVITIES 62 - Income Loss [006] 62 - - Income [033] 62 - Total Assets [001] 62 - - Total [060] 62 INCOME TAXES #,#,# 62 - NET INCOME [028] 62 = LIABILITIES AND STOCKHOLDBreckenridge CO 62 - - [036] 62 EFFECT OF EXCHANGE RATES 62 OPERATIONS BEFORE INCOME TAXES 62 - - Total [039] 62 INTEREST INCOME 62 LOSS BEFORE INCOME TAXES 62 SHARE DILUTED 62 NET INCOME TO ADJUSTED 62 - - Income [023] 62 - Non GAAP [009] 62 = Loss [006] 62 FROM OPERATIONS 62 Income Loss Before 62 Minimum rents 62 OTHER INCOME NET 62 = Diluted [034] 62 - Cash flows [009] 62 #,# -oxidative enzymes 62 -Reynaldo Funez 62 FIXED ASSETS NET 62 NET ASSETS RESULTING 62 ATTRIBUTABLE TO CEPHALON INC. 62 = Net [001] 62 = Diluted earniSivasubramaniam 62 = Net [024] 62 -vnunet.com 62 ALON HOLDINGS BLUE SQUARE 62 AVERAGE SHARES OUTSTANDING BASIC 62 #,#,# = [023] 62 - - [092] 62 = EarningSTEF 62 OF CONTINUING OPERATIONS 62 INCOME LOSS PER SHARE 62 - Total Assets [005] 62 SUBSIDIARIES RESULTS 62 LOSS FROM CONTINUING OPERATIONS 62 PARK OHIO HOLDINGS 62 - Aijaz Hussain 62 LOANS PAST DUE 62 = Weighted averageFloodwaters receded 62 OUTSTANDING DILUTED 62 - Net [011] 62 - - [019] 62 -Sound Unseen 62 NET LOSS 62 -Wallagrass 62 = LIABILITIES AND SHAREAbu Ubaidah al Masri 62 Current Maturities 62 - Non GAAP [018] 62 SELLING GENERAL AND ADMINISTRATIVE 62 - Adjusted [028] 62 Income Tax Minority Interests 62 OPERATIONS TO ADJUSTED 62 TOLL BROTHERS INC. AND 62 = Basic earnings [014] 62 -TJX TJX 62 = Diluted [019] 62 =Nguebla 62 = Basic [035] 62 -Sandy Aracena 62 - unaudited unaThalheim Germany 62 = Basic earnings [001] 62 - CASH FLOWS [002] 62 - - Income [020] 62 Discontinued operation 62 = Adjusted [003] 62 FINANCING ACTIVITIES Repayment 62 IN INVESTING ACTIVITIES 62 CUMULATIVE EFFECT OF 62 Non Current Liabilities 62 NET EARNINGS 62 LOSS INCOME FROM DISCONTINUED 62 -Mike DeArmond Posted 62 - CASH FLOWS [008] 62 - Total assets [005] 62 CAPITAL ASSETS 62 GAAP BASIS 62 - CASH FLOWS FROM [002] 62 BASIC EARNINGS PER SHARE 62 #,#,#,#,# [009] 62 = Basic earnings [007] 62 - - Income [035] 62 -Ajkai Timfoldgyar plant 62 Financing Activities Payments 62 TOTAL NONINTEREST EXPENSE 62 CASH EQUIVALENTS AT 62 - Cash flows [007] 62 - - Non GAAP [007] 62 - - Net [039] 62 = Diluted espokesman Dan Jiron 62 SUBSIDIARIES FINANCIAL INFORMATION 62 PACKETEER INC. CONDENSED CONSOLIDATED 62 UNITHOLDERS EQUITY 62 TO NET CASH 62 = Net [016] 62 = Reconciliation [002] 62 CurrencyShares SM Exchange Traded 62 - - Nforecaddie 62 STATEMENT INFORMATION 62 CASH AND EQUIVALENTS AT 62 #,#,# #,#,# -Sanitary Protection 62 FROM DISCONTINUED OPERATIONS 62 = Net [034] 62 - - Net [007] 62 - Unaudited Unaudited [002] 62 OTHER INTANGIBLE ASSETS 62 = Adjusted [001] 62 - - Net [003] 62 - - [045] 62 - OPERATING [007] 62 = Basic [005] 62 #.# = Larry McKeeman 62 - - Net [028] 62 - Total Liabilities [005] 62 INCOME BEFORE 62 = Net [014] 62 INDUSTRY SEGMENTED INFORMATION 62 - Adjusted EBITDA [001] 62 PROVISION FOR INCOME TAXES 62 - - Net [040] 62 Deferred Income Tax 62 #,# = LIABILITIES [002] 62 = Basic [029] 62 = Basic [024] 62 PREFERRED STOCK DIVIDENDS 62 Nonoperating expenses 62 = Basic [019] 62 - - Loss [006] 62 INTANGIBLE ASSETS NET 62 = Diluted [008] 62 #,#,#,#,# [010] 61 = Adjusted [005] 61 #,#,# -Samsung DualView TL# 61 AIR PRODUCTS AND 61 - Net [029] 61 INCOME LOSS BEFORE TAXES 61 = Earnings [001] 61 = Net [002] 61 PREMISES AND EQUIPMENT 61 = Non GAAP [001] 61 - - Net [016] 61 - Adjusted [017] 61 #,#,# #,#,# -NFTY 61 - Income Loss [005] 61 - - [007] 61 END OF PERIOD 61 EFFECT OF FOREIGN CURRENCY 61 EARNINGS LOSS PER COMMON 61 COMMON SHAREHOLDERS 61 EARNINGS SUMMARY Net 61 #,#,# #,#,# -Inc. TSX PLI 61 Financing Activities Borrowings 61 RECONCILIATIONS Unaudited 61 Less Accumulated Depreciation 61 Earnings Loss 61 Deferred Debits 61 CHANGE IN CASH AND 61 = Basic [010] 61 - Net [040] 61 = Basic [034] 61 - - Net [042] 61 NET INCOME FROM CONTINUING 61 - - Net [009] 61 - -Comic Book Challenge 61 - - Income [016] 61 - Income Loss [001] 61 - Non GAAP [004] 61 NET INCOME LOSS FROM 61 Less Capital Expenditures 61 OPERATIONS BEFORE TAXES 61 - Total Liabilities [008] 61 -Petrzelka 61 Normalized Funds 61 Himax stockholders 61 = Net [012] 61 #,#,# #,#,# Interest expense 61 - Income [030] 61 HOPFED BANCORP INC. 61 EARNINGS LOSS FROM CONTINUING 61 #,# = Liabilities [001] 61 #,#,# #,#,# - [013] 61 HERCULES OFFSHORE INC. AND 61 Accrued Taxes Payable 61 INTEREST AND 61 NET LOSS TO 61 - -Sumi é Art 61 = Diluted [017] 61 = Earnings [025] 61 NET INCREASE DECREASE IN 61 -raindrops pelted 61 -Castlebrae 61 - Income [010] 61 Per Weighted Average 61 - - [085] 61 FTE adjustment 61 #,#,# -Somawansa Amarasinghe 61 Earnings Loss Per 61 = Earnings [010] 61 EARNINGS FROM CONTINUING OPERATIONS 61 - Operating [019] 61 INVESTMENT SECURITIES 61 Other Noncurrent Liabilities 61 TOTAL OTHER INCOME 61 #,#,# = [017] 61 MINORITY INTEREST 61 Purchased intangible assets 61 - InFree Documentation License 61 - NET SALES [003] 61 Per Share Basic 61 ASSUMING DILUTION 61 - - Income [022] 61 Income Applicable 61 Discretionary Cash Flow 61 PRETAX INCOME 61 - - [067] 61 - Income Loss [007] 61 NICE SYSTEMS LTD 61 accrued liabilities #,#,# #,#,# [001] 61 Amounts Unaudited 61 CASH FLOW FROM OPERATING 61 - - [041] 61 - -Mike Butia 61 #,#,# #,#,# -archival collections 61 net# [002] 61 - Income [013] 61 BEFORE TAXES 61 - Adjusted [001] 61 = Net [023] 61 All Purchase Types 61 COMMON SHARE Basic 61 INCOME FROM OPERATIONS 61 NET CASH FLOW 61 Numerator Net income 61 - Operating [007] 61 NET DECREASE INCREASE IN 61 OF SUBSIDIARIES 61 = Juhng 61 - OpeDHQ 61 - Total Liabilities [007] 61 - -Steven Heydemann Middle East 61 - - Net [012] 61 # -Ludivine Kreutz 61 - - Income [032] 61 SHARE BASIC AND DILUTED 61 - Net [027] 61 EARNINGS PER SHARE DILUTED 61 - - Net [006] 61 - - [020] 61 OF CHANGES IN 61 = LIABILITIES AND SHAREHOLDERS [001] 61 - - Net [027] 61 = Diluted [036] 61 = Net [020] 61 #,#,# #,#,# - [003] 61 CHANGE IN ACCOUNTING PRINCIPLE 61 - INCOME LOSS [003] 61 Cash Flows Used 61 Non GAAP Diluted EPS 61 OTHER CURRENT ASSETS 61 = Earnings [015] 61 - - [057] 61 - Total Assets [011] 61 = DILUTED [001] 61 - TOTAL ASSETS [015] 61 NET LOSS PER COMMON 61 - Total Liabilities [012] 61 Basic Earnings Per 61 - Operating [008] 61 #,# = LIABILITIES [001] 61 From Investing Activities 61 EFFECTS OF EXCHANGE RATE 61 Prepaid Expenses 61 - INVESTING ACTIVITIES [004] 61 PROFIT LOSS 61 LOSS PER SHARE 61 Restructuring Charge 61 - NET INCOME [003] 61 - CASH FLOWS [004] 61 = Diluted [024] 61 #,#,# #,#,# -Lindsay Czarniak 61 = DiluteAbdul Ghafoor Haideri 61 IN THOUSANDS OF 61 #,#,#,# [002] 61 .# Discontinued operations 61 - TOTAL [005] 61 - Adjusted EBITDA [002] 61 ACCOUNTS RECEIVABLE NET 61 - Income [032] 61 - Operating [030] 61 OTHER EXPENSE NET 61 INCOME BEFORE MINORITY INTEREST 61 - INCOME LOSS [004] 61 = Diluted [007] 61 = Reconciliation [011] 61 - -AMARE 61 OF COMMON SHARES OUTSTANDING 61 Pro Forma Adjusted 61 - CASH FLOWS FROM [006] 61 LOSS PER COMMON SHARE 61 FLOWS PROVIDED BY 61 Non GAAP Gross Margin 61 LOSS INCOME BEFORE INCOME 61 GSI COMMERCE INC. AND 61 - QuDaniel Lipšic 61 -Crohn disease rheumatoid arthritis 61 - Adjusted [010] 61 = Diluted [014] 61 = Net [009] 61 - - Loss [002] 61 - Cash Flows [013] 61 NONINTEREST EXPENSE 61 CASH FLOWS PROVIDED BY 61 - CASH FLOWS [010] 61 - Non GAAP [016] 61 - -freefall parachute 61 = Operating [002] 61 RETAINED EARNINGS 61 OTHER INCOME Interest 61 NET CASH FLOW FROM 61 - TOTAL ASSETS [001] 61 AND INCOME TAXES 61 SHARE FROM CONTINUING OPERATIONS 61 NET PROPERTY PLANT 61 = Net [030] 61 = Adjusted [002] 61 - TOTALCornel Chin Sue 61 #,#,#,# [014] 61 Unconsolidated Affiliates 61 - - Total [012] 61 OTHER NON CURRENT ASSETS 61 REDDY ICE HOLDINGS INC. 61 CONDENSED INCOME STATEMENTS 61 = Basic earnings [003] 61 #,#,#,# [009] 61 Amortization Expense 61 - TOTAL [016] 61 - - Net [056] 61 - Non GHanno Coetzee 61 #,# -Preachintothedevil 61 OTHER EXPENSE Interest expense 61 EARNINGS PER SHARE BASIC 61 FEDERAL FUNDS SOLD 60 Tax Expense 60 CORE EARNINGS 60 - Total Assets [009] 60 - - Net [011] 60 = Basic [025] 60 AVERAGE SHARES OUTSTANDING DILUTED 60 - Unaudited [002] 60 - Unaudited UnauditWatercutter 60 - Adjusted [009] 60 #,# =Bill Duemling 60 ACCUMULATED OTHER COMPREHENSIVE INCOME 60 #,#,# = [012] 60 PROVIDED BY OPERATING ACTIVITIES 60 - Net cash 60 #,# -appartment 60 #,# =Fiderion 60 - - [005] 60 - Operating [010] 60 Noncurrent 60 - INCOMAlberto Nagel 60 - Operating [009] 60 - TOTAL CURRENT ASSETS [003] 60 DISCONTINUED OPERATIONS NET 60 Total Capitalization 60 CASH FLOW DATA 60 #,#,# [023] 60 - - Total [018] 60 Apco Argentina Reports 60 BENEFIT PROVISION FOR 60 - Unaudited Audited [002] 60 - Total Assets [010] 60 -Ganga aarti 60 LOSS BEFORE 60 NON GAAP NET INCOME 60 = Earnings [014] 60 SUBSIDIARIES SEGMENT 60 - Cash flows [002] 60 - Operating [013] 60 - IncoAdministración Nacional 60 AND COMPREHENSIVE INCOME LOSS 60 = Basic earnings [010] 60 Intangible Assets Net 60 - - Income [005] 60 Unaudited -CMVs 60 - Net [033] 60 EARNINGS BEFORE INTEREST TAXES 60 LOSS EARNINGS PER SHARE 60 Tax Equivalent 60 Unconsolidated Subsidiaries 60 - Babelgum Online 60 - - Net [048] 60 - TOTAL ASSETS [004] 60 = Diluted [006] 60 TO EARNINGS BEFORE 60 FROM FINANCING ACTIVITIES Proceeds 60 #,#,# =blueberries strawberries 60 - NET INCOME [022] 60 #,#,# #,#,# - [012] 60 Wireline Operations RLEC 60 #,#,# [026] 60 Interest Expenses 60 Less Current Portion 60 - Adjusted [031] 60 TOTAL OPERATING INCOME 60 Total Noninterest Expense 60 - TOTAL [007] 60 -Packer Sold Barrows 60 -Cruz Echevarria 60 - TOTAL ASSETS [011] 60 OF OPERATIONS FOR 60 Total [002] 60 AND SUPPLEMENTAL INFORMATION 60 = Earnings [021] 60 CHANGES ON CASH AND 60 = Weighted averMohd Tahir 60 BASIC AND DILUTED EARNINGS 60 = Basic [013] 60 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 60 Acquired intangible assets 60 INVESTING ACTIVITIES Proceeds 60 NET REVENUES 60 Normalized Adjusted EBITDA 60 Net Increase Decrease 60 EARNINGS BEFORE INCOME TAXES 60 - INCOME FROM [002] 60 - Revenues [003] 60 Financing Activities Payment 60 Fashion Playtes Gift Card 60 -By DON HUNTER 60 FUTURE INCOME TAXES 60 INCOME NET 60 - - Net [032] 60 Excluding Unusual Items 60 Less Current Maturities 60 FINANCIAL RATIOS 60 Taxable Equivalent Adjustment 60 - - [054] 60 - Operating [029] 60 - - Randy Shearouse 60 BY OPERATING ACTIVITIES 60 TO ADJUSTED 60 Pro forma diluted 60 - - Income [007] 60 GILAT SATELLITE NETWORKS LTD 60 Predecessor Predecessor 60 Noncurrent Deferred Tax 60 = Earnings [008] 60 - Non GAAP [028] 60 #,#,# #,#,# -citywide beautification 60 ACTIVITIES Net 60 Unaudited CASH FLOWS 60 Net Charge Offs 60 - NET INCOME [010] 60 Assumed provision 60 - - Net [053] 60 - - Net [018] 60 NON INTEREST EXPENSE 60 - -NASDAQ STRM 60 OTHER INCOME EXPENSES 60 - Adjusted EBITDA [010] 60 AT BEGINNING OF PERIOD 60 -NM Sequeira 60 = LIABILITIES AND STOCCitrus Hernando Lake 60 #,# - TOTAL [001] 60 Products Declare Monthly 60 - Operating [025] 60 = Diluted [020] 60 = Basic earnings [004] 60 noninterest expense decreased 60 Total [001] 60 nine monthsended 60 NET INCOME LOSS 60 - Total Current Liabilities [005] 60 FOR INCOME TAXES 60 FROM INVESTING ACTIVITIES Purchases 60 ACCRETION 60 EXPENSE Interest income 60 = Earnings [012] 60 FROM USED IN 60 - Net [006] 60 = Earningsbartender extraordinaire 60 = Loss [002] 60 Financing Activities Issuance 60 Income Taxes Payable 60 - Operating [006] 60 = Basic [007] 60 DOT HILL 60 #,#,# #,#,# -Nutritional Healing 60 REPORTED GAAP 60 OPERATIONS BEFORE 60 #,#,# =coach Anthony Levrets 60 Pretax Profit #,#,# #,#,# [001] 60 RETALIX LTD 60 FROM FINANCING ACTIVITIES Net 60 BioMarin Genzyme LLC 60 Unlevered Free Cash Flow 60 .# Per Share 60 SUBSIDIARIES RECONCILIATION OF 60 INCOME LOSS 60 -Sector Index HGX 60 -#,# -#,# -#,# [001] 60 = Earnings [006] 60 - - Net [013] 60 - Gross [018] 60 = DilPIC#F 60 - Assets [013] 60 - Total assets [003] 60 FROM CONTINUING 60 - - Net [004] 60 - Adjusted [029] 60 Floorplan interest 60 - unaudTotalBlock 60 MILLIONS EXCEPT PER SHARE 60 - - [108] 60 CONTINUED Unaudited 60 - Total Assets [006]