Related by context. All words. (Click for frequent words.) 69 - Adjusted [028] 68 - Non GAAP [009] 67 Pro forma EPS 66 - Adjusted [010] 66 - - Nesignandsight newsletter 66 - - NetGranara 66 - Adjusted [022] 65 - NeDEFENDERS 65 c Excludes 65 - Adjusted [025] 65 -dnj.com 65 Adjusted Gross Profit 65 - - Net [047] 64 -Unprovoked 64 - - Net [031] 64 - Adjusted [006] 64 = NetSao Pedro 64 b Excludes 64 Pro forma diluted 64 = Net [006] 64 - -DARDEN 64 - Adjusted [012] 64 - Adjusted [001] 64 - Non GAAP [018] 64 - Adjusted [016] 64 = Adjusted [005] 63 = Non GAAP [014] 63 - Non GAAP [027] 63 - Adjusted EBITDA [005] 63 - Non GAAP [002] 63 discontinued operations - 63 = Net [019] 63 - - Diluted [003] 63 - Net [013] 63 - Adjusted [030] 63 = Basic [019] 63 = Non GAAP [005] 63 - Adjusted [003] 63 per dilutedshare 63 - Net [014] 63 Adjusted diluted 62 SEK -#.# -#.# [003] 62 - - Net [002] 62 d Represents 62 - - Diluted [008] 62 = Adjusted [008] 62 Normalized EPS 62 #,# =Jaegle 62 = LMusic Store iTMS 62 - Non Shane Germann 62 - Non GAAP [028] 62 - - [019] 62 = Earnings [026] 62 -Ajkai Timfoldgyar plant 62 Consolidated EBITDAR 62 early extinguishments 62 EBITDAO 62 = Net [004] 62 = Net [007] 62 DAC unlock 62 = Weighted average [007] 62 - Diluted 62 Pro forma EBITDA 62 - - Net [028] 62 timberland disposals net 62 - - Nforecaddie 61 - Adjusted [009] 61 - Adjusted [029] 61 - Non GAAP [004] 61 - - Net [034] 61 = Net [031] 61 Excluding goodwill impairment 61 OREO valuation 61 - - Net [055] 61 = Net [034] 61 = Net [001] 61 - Adjusted [026] 61 = Weighted average [024] 61 = Diluted [021] 61 = Diluted [003] 61 = Diluted [019] 61 -Elie Nadelman 61 = Earnings [018] 61 - #,#.# #,#.# [002] 61 - - [054] 61 = Net [018] 61 - Aijaz Hussain 61 excludes unrealized gains 61 -By Cliodhna McGowan 61 = Non GAAP [003] 61 -Laemmle Music 61 - Adjusted [034] 61 EARNINGS PER SHARE Basic 61 - - Quicks 61 - AdjusETON 61 - Non GAAP [012] 61 - - Net [019] 61 = Diluted [027] 61 - Adjusted [017] 61 - Adjusted [002] 61 = Net [021] 61 - Non GAAP [015] 61 = Basic [015] 61 = Diluted [036] 61 = Earnings [010] 61 = Adjusted [010] 61 - Non GAAP [019] 61 Timberland disposals net 61 Add subtract 61 = Adjusted [003] 61 = DilutedG. Neeleman 60 - Non GAAP [001] 60 = Adjusted [009] 60 - Loss [032] 60 Stockholder equity 60 = Diluted [012] 60 = Net [039] 60 Normalized EBITDA 60 = NDelara 60 = Diluted [033] 60 = Earnings [014] 60 = Net [012] 60 - NetTransy 60 - Net [011] 60 Pro forma Adjusted EBITDA 60 Non GAAP Diluted EPS 60 - - Net [046] 60 - Non GAAP [023] 60 non gaap 60 = Net [002] 60 = Net [005] 60 f Represents 60 excluding goodwill impairment 60 CORE EARNINGS 60 = Net [011] 60 = Basic [002] 60 = Adjusted [007] 60 - Net [006] 60 - - [015] 60 - -Corporatism 60 LOSS FROM DISCONTINUED OPERATIONS 60 = Net [013] 60 - - Diluted [005] 60 Q1 #F 60 = ReconciliIsilon IQ delivers 60 - Loss [013] 60 = Adjusted [002] 60 -DD2 60 = Weighted average [016] 60 = Diluted [015] 60 = Diluted earnings [009] 60 = DiluteAbdul Ghafoor Haideri 60 intangibles impairment 60 CORE EARNINGS PER SHARE 60 - Adjusted [014] 60 - Adjusted EBITDA [004] 60 - - Net [003] 60 - - Net [043] 60 = Basic [013] 60 Items excluded 60 = Net [026] 60 - Adjusted [031] 60 Adjusted Diluted EPS 60 - Adjusted [007] 60 - Non GAAP [016] 60 = Basic [024] 60 = Weighted average [009] 60 = Diluted [010] 60 - - [094] 60 assuming dilution 60 c Relates 60 - -plumbers pipefitters 60 - - Non arachnophobes 60 = Diluted earnings [012] 60 -Andrew Mayeda Postmedia News 60 = Diluted earnings [005] 60 = Asbun 60 - - [092] 60 = Basic [034] 60 MSEK -# [002] 60 = Juhng 60 excluding nonrecurring 59 Pro forma adjusted EBITDA 59 - Non GAAPalanquero base 59 EARNINGS PER SHARE DILUTED 59 #,# -ANDREW J. FERRARO 59 - Operating [028] 59 Preferred OP Units 59 = Basic [009] 59 EBDDT 59 nonoperating expense 59 nonroutine income 59 = Diluted [034] 59 addback 59 - - Net [035] 59 Normalised earnings 59 = Net [014] 59 MSR hedging 59 -Ewurun 59 = Net [035] 59 - - Diluted [007] 59 - - Net [041] 59 revenues excluding nonrecurring 59 - Net [029] 59 - Adjusted [019] 59 - - NetMarigot Bay r 59 = Basic earnings [001] 59 - - Net [026] 59 Asset Impairment 59 Per Share Diluted 59 = Net [016] 59 = Loss [007] 59 -vnunet.com 59 - Loss [020] 59 - Adjusted EBITDA [006] 59 = Non GAAP [015] 59 = Diluted [030] 59 FDIC indemnification 59 - Adjusted EBITDA [001] 59 = GAAP [002] 59 LIFO adjustment 59 = Diluted [022] 59 = Earnings [029] 59 - - [005] 59 Unitholder distributions 59 #,# -SPIN BOLDAK Afghanistan 59 g Represents 59 d Reflects 59 NON RECURRING ITEMS 59 DAC offsets 59 - - Net [040] 59 NET LOSS INCOME 59 - - Joanne Kempinger Demski 59 - Non GAAP [003] 59 = Diluted earnings [008] 59 -Sheikh Mohammed Godolphin 59 = Diluted [014] 59 - - Non GAAP [007] 59 OPERATING EARNINGS 59 Discontinued operation 59 = Per [005] 59 undepreciated real estate 59 CASH FLOW FROM OPERATIONS 59 - - [130] 59 - Net [026] 59 - - Non GAAP [001] 59 Non GAAP adjustments 59 Adjusted Non GAAP 59 = Diluted [008] 59 - - Net [061] 59 - -Allegany Limestone 59 Adjusted EBT 59 = Diluted earningsAll Dogfighters 59 Pro Forma EBITDA 59 - - Net [049] 59 Excludes amortization 59 - - [016] 59 excluding BIBP 59 Individual Annuities segment 59 -#.# -#.# -#.# [009] 59 - - Net [012] 59 ASSUMING DILUTION 58 = Income [003] 58 - - Total [007] 58 = Diluted [026] 58 #,#,# =coach Anthony Levrets 58 - Net [005] 58 - NET INCOME [023] 58 MSR valuation 58 Unallocated expenses 58 = Adjusted [013] 58 = Net [036] 58 netincome 58 - - [087] 58 = WeighteMazzari 58 - Non GAAP [007] 58 Noninterest 58 USGAAP 58 = Diluted [006] 58 = Diluted earnings [007] 58 DILUTED INCOME 58 - Non GHanno Coetzee 58 = Basic [014] 58 debt extinguishments 58 excluding AOCI 58 #.# = Diluted [003] 58 DILUTED SHARE 58 -David# 58 Nonrecurring 58 intangible assets impairment 58 FFO allocable 58 = Adjusted [001] 58 unrealized derivative 58 = Diluted [029] 58 - - Net [052] 58 Adjustments Impairment 58 DILUTED 58 - Discontinued Caramel Peanut 58 - - Net [008] 58 -Gacy 58 = Weighted average [003] 58 - Adjusted [027] 58 equity excluding AOCI 58 Non GAAP adjusted EBITDA 58 = Diluted [018] 58 = Earnings [007] 58 Huarun minority interest 58 Adjusted FFO 58 #.# =Atatahak 58 = DilPIC#F 58 LOSS INCOME FROM DISCONTINUED 58 = [005] 58 = DiluSteel Tariffs 58 = Net [038] 58 = Adjusted [014] 58 -THE FORUM 58 -# -1 58 = Basiverrucas 58 = Weighted average [026] 58 Nonoperating income 58 GAAP Diluted EPS 58 - Net [030] 58 Pro forma adjustments 58 = Reconciliation [004] 58 - Non GAAP [025] 58 Core noninterest expense 58 -Senanu 58 Headline PBIT 58 = Net [027] 58 = Basic earnings [008] 58 = Non GAAP [017] 58 = Non GAAP [012] 58 #,# NOVA MEASURING 58 Unfavourable Changes 58 - Net income 58 - Pro forma [001] 58 #,#,# =Rayola Dougher senior 58 - Net [036] 58 - SegmentPrincess Dina Mired 58 - - [046] 58 -Kunati 58 per share1 58 amort 58 -Pagtakhan 58 = Diluted [032] 58 continuingoperations 58 - Operating [016] 58 SUMMIT FINANCIAL GROUP INC. 58 Pro forma net 58 - Income [004] 58 Interest Coverage Ratio 58 - - Net [058] 58 Partially offset 58 =shen 58 = Earnings [019] 58 IAROC 58 EBIAT 58 - -Guldeniz 58 = Net [017] 58 = Earnings [025] 58 - - [106] 58 = Net [028] 58 BlackRock MLIM transaction 58 = Diluted [004] 57 - Net [020] 57 ADJUSTED EBITDA 57 = Reconciliation [003] 57 - Operating [015] 57 c Includes 57 = Net [033] 57 - - TotRobert Gisevius Jr. 57 VIACOM INC. AND SUBSIDIARIES 57 Taxable equivalent adjustment 57 noninterest expense partially offset 57 - - Net [016] 57 Adjustments Restructuring 57 = DKey4Women 57 Intangibles amortization 57 -Angelo Nieves 57 NON CASH EXPENSES 57 - - Non GAAP [004] 57 = Non GAAP [001] 57 - - Net [015] 57 Before Cumulative Effect 57 = EMusei 57 - Operating [030] 57 c Calculated 57 = Basic [030] 57 - Loss [010] 57 = Weighted aveconomists Eugene Steuerle 57 = Diluted [020] 57 Adjusted EBITDA excludes 57 COMMON SHARES OUTSTANDING Basic 57 -By DON HUNTER 57 = Diluted [017] 57 - Adjusted EBITDA [003] 57 - -AccuWeather meteorologist 57 = Weighted averageFloodwaters receded 57 = Earnings [030] 57 #,# -Ehie 57 =SpatialFX 57 =Daggerhorn 57 nonGAAP 57 #,#,# -Patrick Chamusso 57 =Implementation Unit PIU 57 FAS CAS Pension 57 depreciable real estate 57 - - Net [011] 57 flow hedges 57 b Relates 57 Other Income Deductions 57 - -Belusko 57 = Basic [021] 57 - -TheKnot.com 57 = Diluted [031] 57 - -IG BONDS WRAP 57 - Adjusted [021] 57 Income Loss Per Share 57 - Adjusted [005] 57 Discretionary cash 57 AVAILABLE SEAT KM 57 -ABGL 57 SG &A; 57 -#.# % [001] 57 -#,# -#,# [004] 57 Pro Forma Adjusted EBITDA 57 GAAP EARNINGS 57 - - Net [037] 57 Scantron segment decreased 57 millioncompared 57 = Basic [010] 57 = Basic earnings [004] 57 - Non GAAP [008] 57 Income Taxes Allocable 57 - - Adjusted [004] 57 - Operating [026] 57 -ecoterrorism 57 - - Adjusted [005] 57 - Net [004] 57 OTHER EXPENSE 57 earnings pershare 57 - Net [015] 57 Annualized ROE 57 - - Net [022] 57 = Adjusted [004] 57 Diluted FFO 57 - Loss [034] 57 TOTAL EQUITY 57 EUR -#.# -#.# [001] 57 IFRS IFRS 57 = Basic [001] 57 AND ADJUSTED 57 NET EARNINGS 57 - - Total [037] 57 TOTAL OTHER INCOME EXPENSE 57 #.#-#.# excluding 57 - - Net [051] 57 - - Net [033] 57 = Basic [028] 57 - -freefall parachute 57 = Net [029] 57 = Basic earnings [010] 57 - - Net [060] 57 = Diluted espokesman Dan Jiron 57 -Cruz Echevarria 57 - Net [010] 57 exclude noncash 57 - - Cash [002] 57 taxes EBDDT 57 - Segment [001] 57 -Von Hippel Lindau 57 - Net [023] 57 - Non GAAP [017] 57 - Net [033] 57 Core FFO 57 SEK -#.# [001] 57 Unizan merger 57 Recurring EBITDA 57 operatingincome 57 EARNINGS BEFORE INCOME TAXES 57 = Net [032] 57 = Diluted [024] 57 = Net [003] 57 -Kibby Mountain 57 = Earnings [027] 57 - - Income [033] 57 = Diluted [007] 57 FAS CAS pension 57 BERKSHIRE HILLS BANCORP INC. 57 SEK -#.# -#.# [001] 57 contingently convertible securities 57 #.# perdiluted 57 -Lee Seung chul 57 f Reflects 57 = Average [004] 57 Depreciation depletion accretion 57 excluding unrealized gains 57 =Kasasa Saver account 57 Deferred Taxes EBDT 57 - - Non GAAPHawai'i Paroling Authority 57 -CICs 57 - Adjusted [013] 56 - Adjusted [015] 56 ASC Topic #-# 56 - Income [025] 56 - - [073] 56 ADJUSTED EARNINGS 56 Equity Investees 56 Mortgage Servicing Rights 56 INCOME FROM CONTINUING OPERATIONS 56 = Diluted [009] 56 #,#,# -Somawansa Amarasinghe 56 NET INCOME PER COMMON 56 CIC convertible debenture 56 -Batho Pele 56 Goodwill impairment charge 56 noncash goodwill 56 - Adjusted [011] 56 AMR CORPORATION NON 56 - - Income [012] 56 -Sandy Aracena 56 unallocated corporate 56 = Net [008] 56 - -OfficeMax ImPress R 56 - - [065] 56 = Basic [005] 56 Earnings Loss Per 56 = Earnings [006] 56 # # -read girlie magazines 56 - - Net [038] 56 - - [030] 56 pretax goodwill impairment 56 Fully taxable 56 =Thomas van Schaik 56 - - [061] 56 - Adjusted [020] 56 - - [042] 56 - -seemingly unquenchable 56 =steepling bounce 56 = Net [041] 56 - Adjusted [033] 56 - - [085] 56 = Basic [008] 56 #,# #,# #,# [010] 56 - - [045] 56 aftertax gain 56 = Weighted average [021] 56 - Adjusted [008] 56 = Weighted average [004] 56 Nonrecurring items 56 #,#,# =blueberries strawberries 56 depreciation amortization accretion 56 Fixed Charges 56 = [013] 56 = Net [009] 56 operating income1 56 = Loss [008] 56 Before Depreciation Amortization 56 #.#per diluted 56 intangible asset impairments 56 PROFIT LOSS 56 equity method investees 56 EBIT amounted 56 - Non GAAP [011] 56 -planting saplings 56 - Net [003] 56 = quarterback Spergon Wynn 56 - Operating [004] 56 Standardized distributable cash 56 Per Share Continuing Operations 56 = Weighted average [022] 56 #,# -#,# #,# 56 -displayed bongs vaporizers 56 - Non GAhornbeams lining 56 HERCULES OFFSHORE INC. AND 56 b Reflects 56 = BaMONTEREY BAY CONSULTANTS BREAKFAST 56 - ADLs 56 - Income [002] 56 Nonoperating 56 Incurred losses 56 - Net [040] 56 Discontinued operations - [004] 56 items affecting comparability 56 - Net [002] 56 share assuming dilution 56 Adjustments Depreciation 56 BASIC AND DILUTED 56 Projected FFO per 56 -#,# -#,# -#,# [001] 56 cash inflow outflow 56 EARNINGS LOSS PER SHARE 56 - - Cash [004] 56 = Earnings [009] 56 - - Net [039] 56 adjusted EBITDAR 56 Unlevered Cash Flow 56 Tangible Common Equity 56 ACCRETION 56 = Basic [035] 56 - NET INCOME [019] 56 =eReader.com 56 Excludes unrealized 56 NET INCOME LOSS 56 Debt extinguishment 56 - Adjusted EBIJoaquim Rafael 56 - - Weighted average 56 MFB Corp 56 FAS #R expense 56 SORL consolidated 56 - Adjusted [023] 56 DILUTED EARNINGS PER SHARE 56 #,#,# #,#,# #,#,# #,#,# [001] 56 - - [036] 56 - - [074] 56 - Net [021] 56 = EarningSTEF 56 = Earnings [001] 56 Non GAAP diluted 56 CONTINUING OPERATIONS 56 = Diluted earniSivasubramaniam 56 - -secretary VK Duggal 56 noncash accounting 56 CASH FLOWS USED IN 56 - Adjusted EBITDA [011] 56 FROM CONTINUING OPERATIONS 56 = Net [025] 56 = Weighted average [008] 56 3Q FY# representing 56 TOLL BROTHERS INC. AND 56 Restructuring impairment 56 SHARE BASIC AND DILUTED 56 EXCLUDING SPECIAL ITEMS 56 EBITDAC 56 - - [023] 56 - Net cash 56 Diluted earnings 56 - -Justice Lynn Ratushny 56 - Net [008] 56 - - Diluted [004] 56 Adjusted EBITDAX 56 EFFECT OF FOREIGN CURRENCY 56 -Juan'ya Green 56 Projected FFO 56 #,#,# - [001] 55 = Earnings [017] 55 - - Non GAAP [006] 55 - - Adjusted [001] 55 GAAP Operating Margin 55 - Income [011] 55 CNH GLOBAL NV 55 Reported ments 55 Ultane Sevorane 55 CHANGE IN ACCOUNTING PRINCIPLE 55 #,#,# = Basic [001] 55 Adjusted EBITDAS 55 INCOME LOSS FROM CONTINUING 55 Consolidated Adjusted EBITDA 55 -# -# -#,# 55 Excluding nonrecurring items 55 #,#,# #,#,# -Affiliate Membership 55 = Loss [005] 55 = Average [002] 55 Efficiency ratio excluding 55 Currency translation 55 PER DILUTED SHARE 55 -mintages 55 = Net [030] 55 Surface Specialties acquisition 55 OSIs 55 - -profitabilty 55 = [010] 55 - NET INCOME [002] 55 NCO GROUP INC. 55 - - Total [002] 55 - Income [007] 55 - INVESTING ACTIVITIES [004] 55 Restructuring asset impairments 55 Valuation allowance 55 = Basic earnings [014] 55 NET INCOME FROM CONTINUING 55 Addback Depreciation 55 = Net [023] 55 - Net [007] 55 -Gottron 55 - Income [028] 55 .# Discontinued operations 55 Non GAAP Operating Margin 55 EURO#.# [001] 55 Income Per Share 55 -him.I 55 Normalized FFO 55 Unrealised gains 55 Adjustments Amortization 55 LOSS PER SHARE 55 Total Capitalization 55 EARNINGS LOSS FROM CONTINUING 55 WEIGHTED AVG 55 = Diluted [013] 55 unconsolidated ventures 55 asset impairments restructuring 55 - - [112] 55 nonoperating income 55 Interest Expense Interest expense 55 ACTIVITIES Net 55 Exclude Restructuring 55 intercompany balances 55 - NET INCOME [017] 55 noncurrent assets 55 - Non GAAP [021] 55 #.#/diluted share 55 - - Earnunderwent resection 55 - - [084] 55 -Josephine Marcotty 55 - - Net [009] 55 - Operatinluddites 55 - - [041] 55 - -Mike Butia 55 = Diluted earnings [004] 55 CUMULATIVE EFFECT OF 55 -#,# -#,# [010] 55 EUR -#.# -#.# [002] 55 NON GAAP 55 Consolidated OIBDA 55 = ReconciliationHyperesponse 55 Rmb#.# [006] 55 - Net [027] 55 - - Toandrea@andreakay.com 55 USD#.#m USD#.# per [002] 55 Adjusted Homebuilding EBITDA 55 pershare 55 -Dehring Bunting 55 -BiH Presidency 55 PER SHARE DILUTED 55 = Diluted [002] 55 standardized distributable cash 55 OPERATING LOSS INCOME 55 - - Net [007] 55 Mainline CASM 55 c Reflects 55 BEFORE TAXES 55 - Non GAAP [031] 55 - - [062] 55 - -watt amp 55 - - Net [042] 55 Accounting Principle 55 currency remeasurement 55 Contingent consideration 55 ASUR regulated 55 Discontinued operations - [002] 55 #,#,# = [009] 55 Weighted Average Shares 55 equity investees 55 = [049] 55 #,# #,# #,# #,# [005] 55 - Loss [024] 55 = Weighted average [011] 55 OUTSTANDING BASIC 55 = Income [002] 55 - - Net [044] 55 = Non GAAP [006] 55 -PROCTOR Water 55 #,# -INDUSTRIES INC. 55 = Weighted average [001] 55 income teb 55 = Basic [006] 55 Than Temporary Impairments 55 - Net [001] 55 Operating Expense Ratio 55 - Net [038] 55 = WeightedNANNY MCPHEE RETURNS 55 DISCONTINUED OPERATIONS NET 55 - IncLightWorks 55 Fully diluted 55 INTEREST EXPENSE NET 55 #,# =@ elite ir.com 55 Assuming Dilution 55 INCOME LOSS BEFORE INCOME 55 = ReconciliatioCamelbeach 55 - LossSanta Margarita Ranch 55 - Stave Lake 55 EBITDAA 55 - - Net [013] 55 - Income [017] 55 -Alcampo 55 Per Share Basic 55 INCOME LOSS FROM DISCONTINUED 55 - -crazed maniacs 55 - - Total [058] 55 Weighted Average Basic 55 Diluted Earnings Loss Per 55 = Non GAAP [008] 55 - Ifreshly dug 55 SHARES OUTSTANDING DILUTED 55 - Net [037] 55 - - Net [048] 55 = Earnings [016] 55 Vacation accrual 55 Adjusted Diluted Earnings 55 = Average [014] 55 Payout ratio 55 Adjusted Ebitda 55 unconsolidated investee 55 Nonoperating expenses 55 NAREIT FFO 55 - Pro forma [002] 55 REVENUE Revenue 55 FDIC indemnification asset 55 - -Dorothy Rothrock 55 FHLB borrowings decreased 55 = Diluted earnings [011] 55 EURO#.# [002] 55 - Weighted average [004] 55 - Income [019] 55 -BY LESLIE BIXLER • 55 FINANCIAL INFORMATION UNAUDITED 55 temporary impairments OTTI 55 - OperAyscough 55 intersegment eliminations 55 Annualized Adjusted EBITDA 55 - - [001] 55 postretirement benefit 55 STEWART ENTERPRISES INC. AND 55 excludes depreciation amortization 55 NET INCOME 55 Favourable Changes total 55 TO COMMON SHAREHOLDERS 55 SPECIAL ITEMS 55 AUDIOCODES LTD 55 postemployment benefits 55 Reconciling items 55 EARNINGS PER SHARE BASIC 55 DILUTED NET INCOME LOSS 55 EBITD 55 = Average [006] 55 - Net [028] 55 = Net [010] 55 Paperboard Packaging segment 55 Reported Unaudited Condensed 55 - Operating [009] 55 -murtad 55 TOTAL INTEREST EXPENSE 55 = Operating [002] 55 #,# #,# [011] 55 - Income [005] 55 -Maitreyan 55 Ratios Loss 55 equity accounted investees 55 - Non GAAP [020] 55 KELLY SERVICES INC. 55 - - EarningsGordan Strachan 55 Before Unusual Items 55 = [029] 55 = Earnings [004] 55 -disc protrusion 54 EUR -#.# [001] 54 adjusted1 net 54 = DILUTED [004] 54 Fully diluted EPS 54 Recurring Adj 54 Noninterest expense excluding 54 Unallocated corporate 54 = [030] 54 OUTSTANDING BASIC AND DILUTED 54 Depreciation Amortization 54 - OpBPMs 54 BioMarin Genzyme LLC 54 -TUMS 54 OPERATIONS BEFORE TAXES 54 DILUTED #,#,# #,#,# [001] 54 LOSS FROM CONTINUING OPERATIONS 54 WORKING CAPITAL 54 Earnings Per Common Share 54 Consolidated adjusted EBITDA 54 - Loss [026] 54 hedging derivative instruments 54 - - [117] 54 LIFO inventory valuation 54 Diluted Earnings Per Share 54 undepreciated assets 54 Diluted FAD 54 charges IAROC 54 = Income [001] 54 - - [126] 54 PER SHARE Basic 54 - - Net [023] 54 Interest Rate Spread 54 = Earnings [013] 54 c Represents 54 - - Total [021] 54 Comparable FFO 54 Capitalization Ratio 54 Adjusted OIBDA excludes 54 Expense Income 54 NET INCOME TO NON 54 -# -#,# 54 - -Changzhi 54 = [046] 54 = [027] 54 = [014] 54 adjusted distributable cash 54 INCOME LOSS FROM OPERATIONS 54 - Total Current Liabilities [004] 54 Underwriting Income Loss 54 # # # [001] 54 Exterran stockholders 54 Net chargeoffs 54 - Net [022] 54 - Non GAAP [029] 54 - Income [020] 54 - Income [018] 54 #,#,# #,#,# -DH Ellis Burks 54 Cont Ops 54 c Consists 54 - - [081] 54 b Calculated 54 - - Net [004] 54 - -AMARE 54 = Weighted average [020] 54 - - [020] 54 - - Net [032] 54 = Diluted [023] 54 #M/# 54 CASH PROVIDED BY 54 - - Total [061] 54 INTEREST EXPENSE 54 - Operating [018] 54 - -PRW Staff 54 - CaLou Smit 54 INCOME BEFORE TAXES 54 EPS excl 54 fiscal# 54 Normalised headline 54 Realized gains 54 #,#,# #,#,# -placekicker Sandro DeAngelis 54 Weighted average diluted 54 #,#,# #,#,# = [010] 54 BASIC AND DILUTED EARNINGS 54 NON GAAP NET INCOME 54 Deferred Income Tax 54 USD#.#m USD#.# per [001] 54 - Income [012] 54 Modified EBITDA 54 -Tilak Marg 54 #,# -BOB SANSEVERE 54 Unlevered Free Cash Flow 54 NET LOSS TO 54 unconsolidated investees 54 Discretionary Cash Flow 54 LPT Agreement 54 -Miner Res 54 Pro Forma Adjusted 54 = Diluted earnings [010] 54 AND INCOME TAXES 54 MSEK -#.# 54 NET ASSETS 54 - CASH FLOWS [007] 54 - - [043] 54 = Income [004] 54 - Loss [022] 54 ADJUSTED FOR 54 EBITDA1 54 = NeChau Lam 54 - - Net [021] 54 VERISIGN INC. AND SUBSIDIARIES 54 -Caged Bird Sings 54 5 Yr Avg 54 excluding reimbursables 54 Diluted EPS 54 Qualcomm Strategic Initiatives 54 income1 54 AVERAGE SHARES 54 #,# =Bill Duemling 54 contingently convertible debt 54 = Average [015] 54 Other Specified Items 54 OTHER INCOME Interest 54 excluding depreciation depletion 54 -Gail Lissner vice 54 -Economic Advisers chairwoman 54 PROVISION FOR INCOME TAXES 54 - OpeDHQ 54 SMURFIT STONE CONTAINER CORPORATION 54 investees partially offset 54 recourse indebtedness 54 - Adjusted [024] 54 #.# - -Beart 54 INCOME LOSS BEFORE TAXES 54 - - Net [056] 54 FFO Fully Diluted 54 - Income [024] 54 -Brad Dorfman editing 54 - Non GAAP [013] 54 Adjusted FIFO EBITDA 54 JDA SOFTWARE GROUP INC. 54 NET EARNINGS ATTRIBUTABLE TO 54 = [021] 54 Ps.3 54 Reconciling Items