- Non GAAP [005]

Related by string. non GAAP * nOn : Non GAAP Financial / Gaap : Non GAAP net * Non GAAP Measures . Non GAAP Adjustments . Non GAAP EPS . RECONCILIATION OF NON GAAP . Non GAAP Reconciliation . Non GAAP Reconciliations . Non GAAP diluted . Non GAAP adjusted EBITDA . NON GAAP NET INCOME . NON GAAP FINANCIAL MEASURES . Non GAAP Gross Margin . TO NON GAAP MEASURES . NON GAAP MEASURES UNAUDITED *

Related by context. All words. (Click for frequent words.) 68 - Non GAAP [023] 68 - Non GAAP [012] 67 - Non GAAP [029] 66 - Non GAAP [007] 66 - Non GAAP [008] 66 - Adjusted [001] 66 - Operating [029] 65 - Non GAAP [002] 65 - Non GAAP [027] 65 - OperatKarnas 65 - - Total [037] 65 - - [045] 65 #,#,# [023] 64 - Operating [016] 64 #,#,#,# [002] 64 - Operating [028] 64 #,#,#,# [014] 64 - Operating [019] 63 - Operating [004] 63 #,#,# [005] 63 - Adjusted [006] 63 - Non GAAP [004] 63 -Brad Dorfman editing 63 - Operating [002] 63 - - Total [020] 63 - Operating [021] 63 - - [074] 63 - - [016] 63 - OperatiMcGrath RentCorp 63 - Non GAAP [019] 63 - Non GAhornbeams lining 63 #,# -Reid Brignac homered 63 Debt extinguishment 63 - -Corporatism 63 #,#,#,#,# [009] 63 - Non GAAP [026] 63 - - Total [059] 62 -#,# -#,# [009] 62 - - Non GAAPHawai'i Paroling Authority 62 Add subtract 62 #,#,# [017] 62 - Adjusted [033] 62 - Operating [026] 62 -Tilak Marg 62 - Operating [013] 62 - - Total [002] 62 - Operatinluddites 62 #,#,# [026] 62 - ToTrain Derails 62 Non GAAP adjustments 62 - - [106] 62 - - Net [031] 62 - Non GAAP [025] 62 - - [070] 62 - Total [022] 62 #,# -SYLACAUGA Ala. 62 - - [014] 62 - Non GAAP [001] 62 - Operating [030] 62 - OperAyscough 62 - OpeDHQ 62 - Aijaz Hussain 62 - Adjusted [025] 62 - Total [031] 62 - Expenses [016] 62 - Total [005] 62 - - [124] 62 - Operating [022] 62 -DD2 62 - Operating [003] 62 - Expenses [002] 61 -Von Hippel Lindau 61 - - [041] 61 c Excludes 61 - Non GHanno Coetzee 61 - Operating [008] 61 - Adjusted [028] 61 - AdjusETON 61 Intangibles amortization 61 expense# [002] 61 - Adjusted [034] 61 - Non GAAP [015] 61 - Adjusted [009] 61 #,#,#,# [015] 61 - Non GAAP [013] 61 Depreciations 61 -Ajkai Timfoldgyar plant 61 NM Total noninterest 61 - Adjusted [026] 61 - Adjusted [016] 61 - #,#,# #,#,# [006] 61 - - [090] 61 - Gross [005] 61 - Net [014] 61 - Adjusted [003] 61 - - Total [053] 61 - Operating [025] 61 - Adjusted [029] 61 - - Total [056] 61 - Expenses [018] 61 - Operating [006] 61 - OpBPMs 61 - Gross [013] 61 - - Total [003] 61 - - Total [045] 61 -#.# -#.# -#.# [012] 61 - Expenses [006] 61 - - [065] 61 - Adjusted [015] 61 - - [093] 61 - Operating [001] 61 - - Net [027] 61 - Operating [009] 61 - -DARDEN 61 - OperaStankowski 61 - - [096] 61 - Operating [007] 60 - -southwest@lillienews.com 60 -#,#.# [001] 60 #,# -Radhika Menon Theodore 60 - - [048] 60 - - Net [049] 60 - Total noninterest expense 60 #,# -INDUSTRIES INC. 60 -Onufrak 60 - Net [030] 60 - Non GAAP [028] 60 - Operating [010] 60 - NeDEFENDERS 60 Goodwill impairment 60 - Gross [018] 60 - -freefall parachute 60 - Jim Clack 60 - Adjusted EBITDA [001] 60 - - [112] 60 - - [019] 60 - Operating [005] 60 b Includes 60 #,# -Abdullah Hamoud 60 - - Total [025] 60 - Operating [018] 60 - Non GAAP [009] 60 OTHER EXPENSE 60 -Gacy 60 - Non GAAP [017] 60 - NetTransy 60 -#,# -# 60 - - Toandrea@andreakay.com 60 -# -# -#,# 60 -#,# -#,# [010] 60 OPERATING LOSS 60 - - [049] 60 - Totgarden gnome 60 -#,# -#,# [007] 60 #,#,#,# [016] 60 - Total [015] 60 INCOME FROM CONTINUING OPERATIONS 60 - - [130] 60 - - Net [019] 60 #,#,#,#,# [014] 60 - Income [031] 60 Goodwill impairment charge 60 - - Total [060] 60 - - Total [034] 60 - Net [004] 59 - Operating [014] 59 -#,# -#,# [003] 59 EXPENSE NET 59 c Includes 59 #,#,# [031] 59 - - Total [054] 59 #,#,# = [009] 59 Nonrecurring 59 - Non GAAP [021] 59 - TotaMTBC 59 #,# =Guatemala Honduras Panama 59 - Total noninterest [002] 59 Deprec iation 59 -#,# -# -#,# 59 net# [002] 59 Debt extinguishment costs 59 - - [023] 59 - - Total [061] 59 - Total revenueDefensive coordinators 59 - - Total [051] 59 - - [036] 59 - - [071] 59 - - Totcheering lustily 59 - - Non arachnophobes 59 -#,# -#,# [005] 59 amorti zation 59 - Expenses [003] 59 - Net [013] 59 - OCBSO 59 -Kowalchuk 59 -Warhammer Fantasy 59 - Non GAAP [018] 59 - Non GAAPsmokable form 59 - Stave Lake 59 - Total [024] 59 - Net [033] 59 - Loss [020] 59 Goodwill Impairment 59 TOTAL CAPITAL 59 - Net [011] 59 -megabases 59 - - NetGranara 59 Curtailment gain 59 - Net [006] 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 - - Total [001] 59 Intangible amortization 59 DISCONTINUED OPERATIONS Income 59 - -watt amp 59 -Senanu 59 - Income [017] 59 - - Total [043] 59 - Adjusted [012] 59 - Loss [023] 59 - Total [003] 59 - - TotRobert Gisevius Jr. 59 OTHER INCOME 59 -Castries St. 59 Pro Forma Revenues 59 #,# -SPIN BOLDAK Afghanistan 59 - Operating [024] 59 #,#,#,# [010] 59 - - TotaCNK 59 Amortiza tion 59 #,# -oxidative enzymes 59 - Gross [022] 59 - - TotalYourLink 59 -exhaust tailpipe 59 - - Total [041] 59 - Expenses [012] 59 - REVENUES [006] 59 DISCONTINUED OPERATIONS Loss 59 - Adjusted EBITDA [007] 59 - - [085] 59 - - Net [021] 58 #,# -appartment 58 timberland disposals net 58 - Operating [020] 58 - Total noninterest [005] 58 = Net [041] 58 Unallocated expenses 58 -Josephine Marcotty 58 - - Total [071] 58 - - [058] 58 - - [098] 58 - Total [013] 58 - Loss [015] 58 - Unaudited [001] 58 = [010] 58 - Total [019] 58 -# -#,# 58 - - [013] 58 -ABGL 58 - Gross [020] 58 - - [029] 58 - - Non GAAP [001] 58 - Gross [006] 58 - - Total [070] 58 - Net [020] 58 #,#.# [013] 58 -orchitis 58 - -Bredbury 58 = Operating [003] 58 - Operating [023] 58 #,# =Chavist 58 = [005] 58 - Income [020] 58 -David# 58 - Gross [019] 58 Expensed 58 = Net [005] 58 - - Total [050] 58 - Total noninterest [010] 58 - Net [026] 58 = Adjusted [002] 58 - Net [037] 58 #,#,#,#,#,# [001] 58 expenses# [002] 58 Lease termination 58 - - Total [072] 58 - Total [030] 58 - - Nesignandsight newsletter 58 =eReader.com 58 Loss Gain 58 -Batho Pele 58 ACTIVITIES Payments 58 - Total [007] 58 - Net [029] 58 = Non GAAP [005] 58 #,# -Glenn Argenbright 58 IN INVESTING ACTIVITIES 58 - Expenses [015] 58 - - Net [043] 58 TOTAL EXPENSES 58 BEFORE TAXES 58 - Loss [030] 58 - Adjusted [030] 58 #,# -Veen 58 - Adjusted [010] 58 - Gross [023] 58 Adjustments Amortization 58 - - Net [003] 58 - Gross [010] 58 -astrolabe 58 - - [111] 58 OPERATING PROFIT 58 - - Net [008] 58 - Adjusted EBITDA [003] 58 Expense Income 58 -Robin Preiss Glasser 58 AND INCOME TAXES 58 - Adjusted EBITDA [010] 58 = Operating [001] 58 -Mr Devani 58 #,#,# -Somawansa Amarasinghe 58 - Adjusted [007] 58 TOTAL OTHER INCOME EXPENSE 58 - Operatingdanged 58 - - [108] 58 -Inc. Amex IAO 58 - Expenhouse Anna Neur 58 -#.# -#.# -#.# -#.# [003] 58 -Unprovoked 57 + - [010] 57 Depreciation Amortization 57 #,#,# #,#,# -IBS C 57 = Operating [002] 57 OPERATING REVENUE 57 - - [128] 57 Nonregulated 57 = Net [019] 57 - OPERATING [008] 57 CNH GLOBAL NV 57 - Adjusted [019] 57 - - Total [033] 57 FROM FINANCING ACTIVITIES Issuance 57 - - Total [016] 57 - Non GAAP [020] 57 #,# -BOB SANSEVERE 57 CURRENT ASSETS 57 #,#,# [009] 57 LOSS INCOME FROM DISCONTINUED 57 #,#,#,# [009] 57 = [046] 57 - Segment [005] 57 - - Non GAAP [007] 57 -Miner Res 57 - TOTAL [028] 57 - Income [011] 57 -#,#.# -#,#.# 57 Noninterest expense Salaries 57 - Net [022] 57 Recurring Adj 57 - Total [025] 57 - Loss [004] 57 = Net [031] 57 - - Net [047] 57 Adjustments Restructuring 57 - OPERATING [003] 57 -Hyndman Pa. 57 #,#,#,#,# [007] 57 TOTAL NONINTEREST EXPENSE 57 NON INTEREST EXPENSE Salaries 57 Depreciation depletion accretion 57 - Income [005] 57 INCOME FROM DISCONTINUED OPERATIONS 57 - Loss [026] 57 AND FINANCING ACTIVITIES 57 = [013] 57 - - Total [039] 57 - - [053] 57 - - [080] 57 Depr 57 - - [087] 57 - Loss [021] 57 -cleveland.com 57 -homing instinct 57 -Tioman 57 -# -# [005] 57 Asset Impairments 57 - - Operating [001] 57 - - [088] 57 -Itano 57 - - Net Loss Attributable 57 - - Net [040] 57 -Indonesia BBRI.JK 57 -Cretin 57 Commodity derivative 57 - - [001] 57 - Total operating 57 NONINTEREST EXPENSE Salaries 57 - Non Shane Germann 57 - Adjusted [022] 57 - - Total [040] 57 INCOME LOSS FROM CONTINUING 57 = [021] 57 - - [042] 57 - -McCOURTY Jason 57 - - Total [019] 57 - Loss [006] 57 - - [008] 57 - Expenses [011] 57 - Adjusted EBITDA [004] 57 -#.# -#.# -#.# [011] 57 Liabilities Deferred 57 - Net [019] 57 - Income [003] 57 - - [059] 57 -ecoterrorism 57 -1 -1 57 #,# -Outasight 57 OPERATING INCOME 57 -WIZO 57 Other Income Expense 57 Preopening expenses 57 b Excludes 57 - Operating [012] 57 - Loss [022] 57 Capitalized Interest 57 - - [069] 57 Contingent consideration 57 - TOTAL [008] 57 -#,# -#,# [002] 57 # - -Huddinge 57 - Operating [015] 57 - - Total [047] 57 Loan servicing 57 - Operating [027] 57 - - Net [028] 57 -TUMS 57 - Net [023] 57 - - [104] 57 TOTAL OTHER INCOME 57 EXPENSES Cost 57 Intangible assets Goodwill 57 COSTS AND EXPENSES 57 assets# [002] 57 - -Advance Micro Devices 57 Tax Expense 57 nm nm 57 EARNINGS BEFORE INCOME TAXES 57 Restructuring Charges 57 - - Net [035] 57 - - Total [009] 57 Mortgage Servicing Rights 57 - Adjusted [008] 57 - - Net [038] 57 -extenstion 57 - Gross [008] 56 - SchedulStream 56 -#,# -#,# [004] 56 -lipid nanoparticles 56 - TSANTA CLARITA Calif. 56 - - [126] 56 - Operating [017] 56 #,#,# [001] 56 - -plumbers pipefitters 56 Noninterest Expense 56 - Gross [001] 56 - [013] 56 INCOME LOSS FROM OPERATIONS 56 #,#,# Total [002] 56 - -profitabilty 56 #,# #,# #,# #,# [002] 56 - Discontinued Caramel Peanut 56 Total noninterest 56 - ADLs 56 - Gross [014] 56 LOSS FROM OPERATIONS 56 - - [064] 56 - -Kondhwa 56 -ASSAULT ON 56 - IncomeMarkit Economics showed 56 nonoperating income 56 - - [005] 56 -#.# -#.# -#.# [003] 56 Reimbursable costs 56 - - Total [062] 56 LOSS BEFORE INCOME TAXES 56 - - Net [002] 56 - Expenses [017] 56 - Adjusted EBITDA [006] 56 = NetSao Pedro 56 - - Total [042] 56 = Non GAAP [015] 56 - Adjusted [021] 56 - - [127] 56 - - [044] 56 INTANGIBLE ASSETS 56 Restructuring impairment 56 - Gross [007] 56 TOTAL OPERATING INCOME 56 #,# =Tobay 56 - Gross [002] 56 #,#,#,#,# [004] 56 #,#,#,#,#,#,# [001] 56 FROM OPERATIONS 56 -#.# -#.# [011] 56 - Loss [024] 56 ISRAEL LTD 56 -By ANTHONY WITRADO 56 - Loss [019] 56 - Adjusted [031] 56 nonoperating expenses 56 - - Total [007] 56 - NET CASH [001] 56 - - [107] 56 - - Total [068] 56 Total Noninterest Expense 56 OTHER INCOME EXPENSE NET 56 - - Total [057] 56 PRE TAX OPERATING EARNINGS 56 - - [103] 56 = Net [006] 56 Noninterest Expense Compensation 56 - Gross [027] 56 #,# =vahn 56 - - Net [037] 56 -Brookfield Asset Management BAMa.TO 56 Restructuring asset impairments 56 - - Total [018] 56 - Noninsymbol ANO 56 ALON HOLDINGS BLUE SQUARE 56 - Adjusted [017] 56 AND MINORITY INTEREST 56 -#,# -#,# [012] 56 SEK -#.# [003] 56 - - Net [018] 56 - - [067] 56 #,# -inch #:# widescreen 56 -Laemmle Music 56 - -Labyer 56 - Total [006] 56 - Loss [009] 56 Interest Expense Net 56 - - Net [042] 56 - Loss [018] 56 Deferred Income Tax 56 = Net [004] 56 - Revenues [001] 56 Related Costs 56 - - [113] 56 #,# -#,# [002] 56 - Net [002] 56 - - [105] 56 - -Belusko 56 #,#,# -Samsung DualView TL# 56 - Expenses [013] 56 - - [077] 56 - Expenses [007] 56 -worht 56 Prepaid Expenses 56 #,#.# [025] 56 - Income [004] 56 - -OfficeMax ImPress R 56 - Income [007] 56 - - Net [023] 56 #,# -ANDREW J. FERRARO 56 -Angelo Nieves 56 - -HERS rating 56 -unpolarized 56 -Gottron 56 - Loss [032] 56 -Candra Wijaya Sigit Budiarto 56 #,#,#,#,# [010] 56 - OPERATING [002] 56 - Net [031] 56 Accruals 56 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 56 - - Total [017] 56 Currency translation adjustment 56 - Total [017] 56 - - OperatinJudge Satyanand 56 - - Net [026] 56 - Income [025] 56 Asset impairments 56 - Gross [015] 56 - Expenses [010] 56 - OTHER INCOME [001] 56 Unrealised 56 Asset Impairment 56 - Income [015] 56 Noninterest expense Compensation 55 = [002] 55 - Net [021] 55 -#,# [002] 55 Excludes amortization 55 - LossSanta Margarita Ranch 55 - - [121] 55 - Total [004] 55 - -AMARE 55 - Gross [017] 55 = [029] 55 Acquired Intangible Assets 55 Nonoperating income 55 - - [120] 55 -him.I 55 #,#,# #,#,# -By Innocent Anaba 55 - Total noninterest [003] 55 - INCOME FROM [003] 55 -BiH Presidency 55 Adjustments Impairment 55 f Represents 55 - RevenuesChhobi 55 -#,# -#,# -#,# [002] 55 Expenses Interest expense 55 - - [062] 55 INCOME NET 55 - - [017] 55 Accounts receivables 55 Non Interest Expense 55 Written Premiums 55 - Net [003] 55 - - [102] 55 TOTAL NON INTEREST INCOME 55 - Revenues [002] 55 - - Income [035] 55 Gain Loss 55 PROVIDED BY FINANCING ACTIVITIES 55 Noncurrent assets 55 net# [001] 55 #-#/# #-#/# #-#/# [004] 55 - - [025] 55 -Vallipunam 55 BLUE SQUARE ISRAEL LTD 55 -Mullaloo 55 Discontinued operation 55 - NUGF 55 - Total Current Assets [005] 55 #,#,# #,#,# - [004] 55 INCOME BEFORE TAXES 55 = Net [028] 55 - - Non GAAP [004] 55 BEFORE INCOME TAXES 55 - Adjusted [014] 55 - -VVAF 55 - -Anna Morena Baccarin 55 Noncurrent 55 INVESTMENT ACTIVITIES 55 -DEROY MURDOCK Scripps Howard 55 OPERATING LOSS INCOME 55 early extinguishments 55 - Loss [005] 55 COST OF GOODS SOLD 55 - Total [021] 55 - - [021] 55 #,#,# #,#,# Occupancy 55 #,# [022] 55 #,# -POLAROID trademark 55 - NET CASH [002] 55 - Income [019] 55 IMPAIRMENT OF 55 Operating Ratios Return 55 Goodwill impairment - [002] 55 - Non GAAP [011] 55 - Net [007] 55 TOTAL INTEREST INCOME 55 - - [092] 55 FINANCING ACTIVITIES 55 TOTAL ASSETS #,#,# #,#,# [001] 55 Interest expense net 55 - - [061] 55 - - [084] 55 EXPENSE Interest income 55 CONTINUING OPERATIONS 55 - - Net [007] 55 - - Total [064] 55 - Revenues [016] 55 Unconsolidated 55 #,#.# #,#.# [001] 55 Remeasurement 55 -#.# -#.# [005] 55 - - Total [021] 55 - Net [040] 55 TOTAL NON INTEREST EXPENSE 55 DAC offsets 55 -Ocula 55 - - Total [044] 55 CAPITAL ASSETS 55 expense# [001] 55 -Mohmand tribal region 55 - - Total [073] 55 FROM INVESTING ACTIVITIES Purchases 55 OPERATING ACTIVITIES 55 Asset impairment 55 - - Total [032] 55 #,#,# Total [003] 55 LOCOM adjustments 55 - Revenues [019] 55 INCOME LOSS BEFORE INCOME 55 FROM FINANCING ACTIVITIES 55 Amorti zation 55 #,#.# % [001] 55 - - [024] 55 - Expenses [001] 55 - TOTAL [005] 55 Noninterest 55 - Revenues [007] 55 - OperatingAlcoholics Anonymous nonsmoking 55 -#,# -#,# -#,# [001] 55 - NET INCOME [003] 55 - -contralateral 55 - Loss [034] 55 - -champioship 55 - Total [029] 55 #,#,# #,#,# OPERATING INCOME 55 EBITDA excl 55 Deduct 55 - -Mike Butia 55 Weighted Avg 55 - Expenses [004] 55 WEIGHTED AVG 55 - - Total [052] 55 =shen 55 Minimum rents 55 USED IN FINANCING ACTIVITIES 55 - Net [036] 55 - TOTAL [009] 55 - Segment [004] 55 Goodwill impairment - [003] 55 -#.# -#.# [012] 55 Amortized 55 - Loss [010] 55 - - Total [022] 55 - IncLightWorks 55 Reconciling items 55 Realized hedging 55 -LLDF 55 - Net [028] 55 Total noninterest expenses 55 - - Total nonintHalina Snowball 55 Asset Impairment Charges 55 - Net [015] 55 Discontinued operations Gain 55 -#,#,# -#,#,# [001] 55 = [030] 55 AND DEVELOPMENT EXPENSES 55 #,#,# #,#,# [006] 55 - Income [018] 55 - Income [033] 55 #,#,# #,#,# - [015] 55 Nonoperating 55 Ending Balance 55 #,# -Sanjiv Kakkar 55 = [027] 55 PROFIT BEFORE 55 -Kibby Mountain 55 - Income [027] 55 Addback Depreciation 55 - Net [039] 55 #,#,# - [003] 55 undernoted items 55 Nonoperating expenses 54 -Sheikh Mohammed Godolphin 54 - Income [028] 54 - - [110] 54 - Net [034] 54 - - [026] 54 -validated Borel 54 - Total [027] 54 - - [094] 54 - - Net [055] 54 Income Loss Before 54 - Net [010] 54 EXPENSE Interest 54 - - Income [026] 54 - Adjusted EBITChanice 54 Discontinued Ops 54 Charge Offs 54 = [016] 54 -Edelsberg 54 = Net [016] 54 - -Nicolas Leoz 54 OTHER ASSETS Goodwill 54 Equity investee liquids 54 = Adjusted [005] 54 #,# =Jaegle 54 - Loss [003] 54 - Adjusted [024] 54 - Adjusted EBIJoaquim Rafael 54 -Pagtakhan 54 -CSMMU 54 - Adjusted [020] 54 Realized gains 54 Pro forma adjustments 54 Noncash 54 - -Woolslayer 54 - Total assets [002] 54 - - [081] 54 - Non GAAP [022] 54 Noninterest expense excluding 54 #,#.# % [002] 54 -Maitreyan 54 - INCOME LOEducation HMIe 54 -Crohn disease rheumatoid arthritis 54 = Net [039] 54 SELLING GENERAL AND ADMINISTRATIVE 54 #,# -Kobita Desai principal 54 = Liabilities [013] 54 NET CASH USED IN 54 - Loss [025] 54 - - [125] 54 INCOME TAX EXPENSE BENEFIT 54 = Income [003] 54 = [048] 54 - -Apace Systems 54 - TOTAL [024] 54 - - Net [059] 54 - - Non GAAP [006] 54 Intersegment Eliminations 54 - - Total [067] 54 - Income [002] 54 CASH FLOW FROM INVESTING 54 Noncurrent liabilities 54 - - Net [039] 54 INCOME FROM OPERATIONS 54 Stock Compensation Expense 54 Nonrecurring items 54 - - [054] 54 - Total [012] 54 - - [037] 54 =SpatialFX 54 #,#,# #,#,# -Inc. TSX PLI 54 = Non GAAP [016] 54 #,#,# #,#,# - [005] 54 - Income [023] 54 Reconciling Items 54 LOSS FROM CONTINUING OPERATIONS 54 -PROCTOR Water 54 OPERATING INCOME LOSS 54 - Non GAAP [014] 54 -subsidiaries Kraton 54 DISCONTINUED OPERATIONS 54 - - Adjusted [003] 54 #,#,# #,#,# [001] 54 - Income [024] 54 - Income [006] 54 - TOTAL [015] 54 #,#.# [011] 54 - -TINDALL 54 OTHER EXPENSE INCOME 54 Equity investee 54 BY USED IN 54 - - Net [060] 54 FUTURE INCOME TAXES 54 amortization# 54 #,#,# #,#,# - [001] 54 #,#.# [014] 54 debt extinguishments 54 -#,# -#,# -#,# -#,# [003] 54 - - Net [011] 54 #,#,# Accrued 54 Partially offset 54 Financing Costs 54 EXPENSES Operating 54 - Net [032] 54 - Expenses [020] 54 #,#,# #,#,# Amortization 54 - Income [010] 54 LOSS FROM DISCONTINUED OPERATIONS 54 - Net [038] 54 operations# 54 Core Deposits 54 - TOTAL [013] 54 -#,# -#,# [008] 54 - - Total noClose Barrier Trigger 54 -#.# -#.# -#.# [010] 54 - - Net [012] 54 = Adjusted [008] 54 Gains Losses 54 #,#.# #,#.# - [006] 54 Discontinued Operations Income 54 Timberland disposals net 54 - Total [026] 54 intangible assets impairment 54 - Net [035] 54 - - Total [035] 54 TOTAL INTEREST EXPENSE 54 -indium gallium nitride InGaN 54 = Net [036] 54 EARNINGS LOSS FROM CONTINUING 54 amort 54 OTHER INCOME EXPENSES 54 Discontinued Operations Loss 54 - - [115] 54 - Adjusted [018] 54 - TOTAL ASSETS [006] 54 -THE FORUM 54 - Loss [029] 54 - GHosker 54 Restructuring Charge 54 PROFIT LOSS 54 -Lighting Designers 54 OTHER INCOME EXPENSE 54 Expenses Employee 54 - OPERATING [005] 54 OPERATING EXPENSES Research 54 Prepayment penalty 54 - Net [001] 54 EARNINGS SUMMARY Net 54 Per Mcfe 54 - - [015] 54 -Kam Puller 54 - - [122] 54 INCOME TAX BENEFIT PROVISION 54 -Ewurun 54 - Revenues [003] 54 - - [086] 54 Extraordinary Item 54 - Gross [004] 54 Non recurring 54 - INCOME FROM [001] 54 Items excluded 54 Quarter Ended #/#/# #/#/# [001] 54 Based Compensation Expense 54 Rm Rm 54 - EBITDA [003] 54 - Adjusted EBITDA [011] 54 - - Total [069] 54 - Income [032] 54 - - Total [058] 54 Imputed interest 54 .3 .3 54 FARESTON ® 54 - -Apprenticeship Standards 54 - Income [009] 54 - TAirways LCC.N 54 - NET INCOME [017] 54 - Net [005] 54 FIXED ASSETS NET 54 -Dokre 54 Currency translation adjustments 54 -4 -4 54 = Net [011] 54 income# [002] 54 - - [097] 54 - TOTAL [022] 54 - Loss [013] 54 - - [060] 54 Net Charge Offs 54 shutdowns asset impairments 54 - Total Assets [014] 54 - - Net [061] 54 - - Net [058] 54 - Revenues [011] 53 = [006] 53 = Non GAAP [012] 53 EXPENSE Interest expense 53 - - Non GAAP [005] 53 INTEREST EXPENSE 53 - Nowww.bjc.psu.edu 53 - Interbluebird trails 53 -# -# -# [004] 53 = Net [007] 53 Income Expense 53 intangible asset impairments 53 - -Justice Lynn Ratushny 53 #,#.#,#.# 53 = Net [038] 53 - Gross [021] 53 - Pro forma [002] 53 - Net [027] 53 #,#,#,# #,#,# 53 -Manele Bay Hotel 53 Writeoff 53 Identifiable intangible assets 53 EXPENSES Interest 53 - - Net [013] 53 = Basic [014] 53 - - Net [046] 53 - Income [012] 53 = Net [001] 53 MSEK -# [002] 53 Percentage rents 53 Accounts receivable #,#,# #,#,# [002] 53 - Rdetrimentally affected 53 Debt extinguishments 53 = ReconciliatioCamelbeach 53 - - Net [044] 53 - - Total [066] 53 - IncoMudug 53 - -Schaake 53 #,#,# #,#,# - [013] 53 - - [119] 53 - NET INCOME [019] 53 - - [006] 53 Intangible assets amortization 53 Intangibles Goodwill 53 -BaseMetals.com analyst William 53 = [041] 53 - -Molynes United 53 - GrosHERBAL 53 #,# - TOTAL [001] 53 = [037]

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