Related by context. All words. (Click for frequent words.) 70 - Non GAAP [027] 70 - Non GAAP [018] 69 Goodwill impairment charge 69 -Unprovoked 69 - Non GAAP [004] 68 - Adjusted [009] 68 - Adjusted [028] 68 - Adjusted [001] 68 Add subtract 67 - Adjusted [006] 67 - Adjusted [010] 67 - - [019] 67 - Adjusted [025] 67 - - NetGranara 67 - Non GAAP [028] 67 - Non GAAP [002] 67 Nonoperating income 66 - Income [011] 66 Intangibles amortization 66 - Non GAAP [009] 66 - Loss [032] 66 - Adjusted EBITDA [001] 66 Debt extinguishment 66 -dnj.com 66 - Non Shane Germann 66 - Adjusted EBITDA [006] 66 - Loss [010] 66 - Income [024] 66 - Income [031] 66 -David# 66 - Non GAAP [025] 66 - - [106] 66 Goodwill Impairment 66 - LossSanta Margarita Ranch 66 - -freefall parachute 66 - Adjusted [003] 66 - Income [017] 66 EARNINGS BEFORE INCOME TAXES 65 - Net [013] 65 - - Quicks 65 - Income [025] 65 amorti zation 65 - NeDEFENDERS 65 - -DARDEN 65 OTHER EXPENSE 65 discontinued operations - 65 - Operating [029] 65 - - Net [012] 65 - Non GAAP [019] 65 - Adjusted [015] 65 #,# =Jaegle 65 - - Net [021] 65 - - Net [043] 65 - Adjusted [022] 65 - - [045] 65 - Income [012] 65 -Laemmle Music 65 - NetTransy 65 - ADLs 64 - - Net [002] 64 Debt extinguishment costs 64 = Basic [014] 64 - -Corporatism 64 - Loss [020] 64 #,# -Outasight 64 Non GAAP adjustments 64 INCOME FROM OPERATIONS 64 #,# -SPIN BOLDAK Afghanistan 64 - Loss [013] 64 = Net [005] 64 - - Net [061] 64 - Diluted 64 -Inc. NASDAQ CHTR 64 - - Non GAAP [007] 64 = Net [019] 64 - - Net [031] 64 - - Net [047] 64 -Chris Bocklet 64 - Loss [022] 64 - Net [014] 64 - - [041] 64 Nonrecurring 64 Adjusted EBT 64 - - Total [002] 64 Adjusted Non GAAP 64 - Income [019] 64 - Loss [023] 64 OPERATING LOSS INCOME 64 - Adjusted [029] 64 - Income [004] 64 - EBITDA [003] 64 - - Net [019] 64 -Gacy 64 - Loss [024] 64 - Adjusted [016] 64 INCOME LOSS FROM CONTINUING 64 - Non GAAP [001] 64 Depreciation Amortization 64 - Net [004] 64 - Loss [008] 64 - Loss [029] 64 - OperatiMcGrath RentCorp 64 Based Compensation Expense 64 = Earnings [026] 64 - Income [027] 64 - - Net [049] 64 - Income [020] 64 Non GAAP Diluted EPS 64 -DD2 64 = Diluted [012] 64 - Operating [028] 64 -Robin Preiss Glasser 63 - Non GAAP [023] 63 Discontinued operations - [002] 63 Discontinued operation 63 = Net [041] 63 - Income [007] 63 amort 63 -offcourt 63 - - [126] 63 HERCULES OFFSHORE INC. AND 63 - - [016] 63 - INVESTING ACTIVITIES [004] 63 - - [005] 63 - Income [032] 63 - Loss [030] 63 - NET LOSS [001] 63 - OpBPMs 63 = Non GAAP [005] 63 - Non GAAP [017] 63 Weighted Avg 63 - - Net [037] 63 - - [001] 63 - Aijaz Hussain 63 - - Total [037] 63 - IncomeMarkit Economics showed 63 - Ifreshly dug 63 = Net [018] 63 - - Net [041] 63 .# Discontinued operations 63 = Non GAAP [001] 63 INCOME FROM CONTINUING OPERATIONS 63 = Adjusted [009] 63 - NET INCOME [023] 63 FAS CAS Pension 63 - - [054] 63 - - Nesignandsight newsletter 63 = Basic [010] 63 - Loss [018] 63 - InFree Documentation License 63 = Non GAAP [002] 63 -Miner Res 63 c Excludes 63 - - Non GAAP [001] 63 = Net [028] 63 - - Non GAAPHawai'i Paroling Authority 63 - Operating [019] 63 -Brad Dorfman editing 63 - - Non arachnophobes 63 - - [073] 63 - Non GAAP [007] 63 timberland disposals net 63 - Income [021] 63 - - Net [007] 63 = Adjusted [002] 63 = Basic [002] 63 - AdjusETON 63 - Loss [003] 63 - - [124] 63 Timberland disposals net 63 - Non GAAP [011] 63 - Operatinluddites 63 - OpeDHQ 63 = Earnings [018] 63 - Loss [034] 63 Interest Expense Net 63 - Stave Lake 63 Interest Expenses 63 INCOME TAX BENEFIT PROVISION 63 - Operating [014] 63 - Income [002] 63 USED IN OPERATING ACTIVITIES 63 - - [087] 63 = Earnings [007] 63 - Income [028] 63 BY USED IN 63 - Net [029] 62 - - Net [035] 62 = Net [007] 62 = Basic [015] 62 Discontinued operations - [004] 62 = Loss [008] 62 - NET INCOME [017] 62 -BiH Presidency 62 Adjusted Gross Profit 62 - - [065] 62 -Sheikh Mohammed Godolphin 62 - - Net [058] 62 = Net [006] 62 - - Net [003] 62 -Ajkai Timfoldgyar plant 62 - Operating [009] 62 OPERATING LOSS 62 Unlevered Free Cash Flow 62 = Basic earnings [010] 62 INCOME FROM DISCONTINUED OPERATIONS 62 - Loss [021] 62 NET LOSS INCOME 62 - NET INCOME [020] 62 = Adjusted [008] 62 - NET INCOME [019] 62 - Loss [033] 62 #,#,# -Somawansa Amarasinghe 62 - - Net [040] 62 - Net [033] 62 - Loss [019] 62 Intangible amortization 62 -Pagtakhan 62 - Net [006] 62 LOSS INCOME FROM DISCONTINUED 62 - Operating [004] 62 OTHER INCOME NET 62 -#,# -#,# -#,# -#,# [003] 62 INCOME LOSS FROM OPERATIONS 62 - Loss [006] 62 intangible asset impairments 62 - Total noninterest expense 62 Adjustments Restructuring 62 - Adjusted [033] 62 unconsolidated investee 62 - Non GAAP [012] 62 - - Net [055] 62 INTEREST EXPENSE NET 62 INCOME NET 62 = Basic [019] 62 BERKSHIRE HILLS BANCORP INC. 62 Pro Forma Net 62 LOSS FROM DISCONTINUED OPERATIONS 62 Assuming Dilution 62 - Loss [026] 62 = Non GAAP [012] 62 #,# -Reid Brignac homered 62 - Adjusted [034] 62 IN INVESTING ACTIVITIES 62 TOTAL COSTS AND EXPENSES 62 - Non GAAP [016] 62 - - Total [020] 62 - Income [005] 62 = Diluted [019] 62 #,# -BOB SANSEVERE 62 nonoperating expense 62 - Net [003] 62 - - [074] 62 - IncoMudug 62 assuming dilution 62 - Non GAhornbeams lining 62 -astrolabe 62 - - [042] 62 - Net [007] 62 - - Net [034] 62 = Adjusted [003] 62 - -Nicolas Leoz 62 SUMMIT FINANCIAL GROUP INC. 62 - - [112] 62 - Income [006] 62 OTHER INCOME EXPENSE NET 62 - Adjusted [020] 62 -FORWARD LOOKING STATEMENTS CONTAINED 62 #,# -INDUSTRIES INC. 62 Administrative Expense 62 - - [048] 62 - Adjusted [014] 62 = Diluted [022] 62 SEK -#.# -#.# [003] 61 -CSMMU 61 - Non GHanno Coetzee 61 - LoGuillaume Duchesne 61 INCOME TAX PROVISION BENEFIT 61 Depr 61 - - Diluted [008] 61 = Net [031] 61 SHARES OUTSTANDING DILUTED 61 - Income [022] 61 - - Net [023] 61 Noncash goodwill impairment 61 Amortization Expense 61 - Net [040] 61 nm nm 61 Restructuring Charges 61 - - Net [051] 61 Adjusted diluted 61 DISCONTINUED OPERATIONS NET 61 = Net [004] 61 Pro forma diluted 61 PROVISION FOR INCOME TAXES 61 - - Total [021] 61 WEIGHTED AVG 61 Pro forma adjustments 61 - - [085] 61 - - Net [016] 61 -orchitis 61 OUTSTANDING DILUTED 61 -Tilak Marg 61 Total Noninterest Expense 61 = Net [017] 61 - Adjusted [019] 61 BEFORE TAXES 61 per dilutedshare 61 Total Operating Expenses 61 - - Non GAAP [006] 61 INCOME TAX EXPENSE BENEFIT 61 -vnunet.com 61 - Discontinued Caramel Peanut 61 EARNINGS BEFORE 61 = Adjusted [010] 61 excluding depreciation depletion 61 - Net [005] 61 Income Loss Per Share 61 = Diluted [017] 61 INCOME LOSS BEFORE INCOME 61 TOTAL EXPENSES 61 - OperAyscough 61 - Non GAAP [005] 61 = Basic [024] 61 - Adjusted [017] 61 = NetSao Pedro 61 OPERATING ACTIVITIES 61 Unconsolidated Affiliates 61 PROFIT LOSS 61 Restructuring Charge 61 #,# -oxidative enzymes 61 - - [128] 61 INCOME LOSS FROM DISCONTINUED 61 Debt extinguishments 61 - Loss [015] 61 -# -# -#,# 61 - Income [018] 61 - - Net [059] 61 = Basic [006] 61 - - [029] 61 = Net [027] 61 = Diluted earnings [008] 61 CNH GLOBAL NV 61 - Cash flows [003] 61 - Loss [009] 61 Stock Compensation Expense 61 NET EARNINGS 61 #.# =Atatahak 61 - - [046] 61 - Adjusted EBITDA [004] 61 = NDelara 61 - -Labyer 61 - Adjusted [026] 61 -# -#,# 61 = Non GAAP [003] 61 - - Net [033] 61 - - Income [033] 61 -Elie Nadelman 61 - -AMARE 61 - Incombingos 61 - - NetMarigot Bay r 61 - - [092] 61 LPT Agreement 61 - Income [023] 61 - - [058] 61 = Diluted [033] 61 - Loss [004] 61 #,# -ANDREW J. FERRARO 61 = Net [010] 61 FROM OPERATIONS 61 Adjustments Amortization 61 Normalized EBITDA 61 = Basic [028] 61 - - Total [045] 61 Unitholder distributions 61 EXPENSE NET 61 - - Net [026] 61 = Diluted [027] 61 Reconciling Items 61 - IncLightWorks 61 = Net [012] 61 - Income [030] 61 - Pro forma [002] 61 #.# - -Arbab Ghulam Rahim 61 #,# -First4Internet XCP 61 OTHER INCOME EXPENSES NET 61 - Income [009] 61 Basic Earnings Per 61 - - [030] 61 Nonoperating expenses 61 = EMusei 61 - - Non GAAP [008] 61 = LMusic Store iTMS 61 - Operating [018] 61 NET LOSS 61 -#,# -#,# [010] 61 - - [023] 61 - - Net [038] 61 - - [036] 61 Asset Impairment 61 - - Net [039] 61 Interest Income Expense 61 INCOME BEFORE INCOME TAXES 61 Per Mcfe 61 #.# - -Beart 61 - Non GAAP [029] 61 Compensation Expense 61 intangibles amortization 61 - Loss [027] 61 - Income [003] 61 -Edelsberg 61 - Non GAAP [013] 61 Extraordinary Item 61 Early Extinguishment 61 -Josephine Marcotty 61 - Gross Profit [004] 61 Per Share Diluted 61 =Implementation Unit PIU 60 - - Net [044] 60 - - Net [013] 60 - - Nforecaddie 60 DILUTED INCOME 60 - Operating [008] 60 - Net [019] 60 FROM CONTINUING OPERATIONS 60 Mayne Pharma intangible assets 60 = Net [021] 60 Deprec iation 60 - - [067] 60 INCOME TAX BENEFIT 60 = Diluted [030] 60 = ReconciliationHyperesponse 60 = Diluted [032] 60 - NET INCOME [007] 60 = Diluted [018] 60 - Net [028] 60 -#,# -#,# [009] 60 = Net [034] 60 SPECIAL ITEMS 60 - Net [023] 60 = Diluted [034] 60 = Basic earnings [001] 60 Fixed Charges 60 - OperatKarnas 60 USED IN FINANCING ACTIVITIES 60 = Diluted [036] 60 Segment Totals 60 - Operating [016] 60 GENERAL AND ADMINISTRATIVE 60 Premiums Earned 60 - CASH FLOWS [007] 60 = Adjusted [005] 60 - Net [030] 60 - - Total [060] 60 = Basic [030] 60 Average Balances Assets 60 - - Diluted [007] 60 ADJUSTED EBITDA 60 Continuing Operations Excluding 60 Expenses Incentive 60 OTHER EXPENSE Interest expense 60 - Adjusted [024] 60 = Net [002] 60 - Net [011] 60 - Operating [001] 60 - Net [020] 60 - - Net [028] 60 = Reconciliation [003] 60 CASH PROVIDED BY 60 - - Randy Shearouse 60 -#,#.# -#,#.# 60 MINORITY INTEREST 60 -Cruz Echevarria 60 - - [081] 60 = Basic [012] 60 - Adjusted [031] 60 CAPITAL EXPENDITURES 60 - Nowww.bjc.psu.edu 60 - - [015] 60 - EBITHillary Benn 60 - Non GAAP [022] 60 - Non GAAP [003] 60 - - EarningsGordan Strachan 60 - Income [034] 60 OTHER INCOME Interest 60 -#,# -#,# [003] 60 Overhead recoveries 60 - - Net Loss Attributable 60 = Basic [013] 60 - OCBSO 60 - Net [002] 60 - - [111] 60 - - Operating [001] 60 - Loss [012] 60 - - Net [004] 60 - Net [021] 60 Discontinued Operations - [003] 60 Goodwill impairment - [001] 60 BASIC EARNINGS PER SHARE 60 - - [020] 60 - Non GAAP [031] 60 = Earnings [029] 60 - Non GAAPsmokable form 60 Net Increase Decrease 60 - Subtotal [005] 60 = [005] 60 - NET INCOME [027] 60 Adjustments Inventory 60 AND MINORITY INTEREST 60 Noncurrent liabilities 60 MINORITY INTEREST IN 60 EXCLUDING SPECIAL ITEMS 60 = Basic [011] 60 Merger Related 60 = DilutedG. Neeleman 60 amortization# 60 Expired warrants 60 Compensation Expenses 60 INCOME PER SHARE 60 Before Unusual Items 60 postemployment benefits 60 LOSS BEFORE INCOME TAXES 60 - - Net [022] 60 #,# -Glenn Argenbright 60 - Income [015] 60 = Net [039] 60 - Operating [030] 60 BASIC AND DILUTED EARNINGS 60 SHARES OUTSTANDING Basic 60 #,# -Radhika Menon Theodore 60 #,#,#,# [002] 60 - LTEAMMATES 60 Earnings Loss Per 60 - Non GAAPalanquero base 60 - - [075] 60 DISCONTINUED OPERATIONS Income 60 COMMON SHARES OUTSTANDING Basic 60 - Total Liabilities [005] 60 -ABGL 60 mySoftIT Nagarro Namescape Ncomputing 60 INCOME BEFORE TAXES 60 = Loss [007] 60 Income Tax Expense 60 - -AccuWeather meteorologist 60 = Diluted earnings [012] 60 - Net [017] 60 NET INCOME FROM CONTINUING 60 Income Loss Before 60 - - Earnunderwent resection 60 Commercial Fixturing & 60 - - [084] 60 MSR hedging 60 = Basic [029] 60 - Adjusted [011] 60 CONTROLLING INTEREST 60 = Basiverrucas 60 = Basic [004] 60 EARNINGS PER SHARE Basic 60 - Operating [006] 60 Discretionary Cash Flow 60 OTHER NET 60 Goodwill impairment - [002] 60 Adjustments Depreciation 60 LOSS FROM OPERATIONS 60 Depreciation Depletion 60 Add Depreciation 60 - - [090] 60 DISCONTINUED OPERATIONS 60 - Gross Margin [001] 60 - - Net [009] 60 - - Net [032] 60 #,#,# #,#,# = DilutedEphrata Raceway 60 = Diluted earningsAll Dogfighters 60 = Earnings [010] 60 debt extinguishments 60 OPERATIONS BEFORE TAXES 60 Exclude Restructuring 60 = Diluted [016] 60 - Adjusted [012] 60 = EarningSTEF 60 = Earnings [006] 60 Pro forma net 60 = Basic [025] 60 AND DEVELOPMENT EXPENSES 60 Pro forma EBITDA 60 - - Income [012] 60 = Basic [009] 59 CONTINUING OPERATIONS 59 - Adjusted [030] 59 [039] 59 - - Total [007] 59 -#,# -# 59 Noncash 59 b Excludes 59 - - Total [025] 59 - - Total [072] 59 -homing instinct 59 -Resiliency Campus 59 - Loss [016] 59 = Net [035] 59 =Thomas van Schaik 59 - Loss [011] 59 #,#,# -Garvy 59 - -Bredbury 59 - - Net [056] 59 early extinguishments 59 = Diluted [021] 59 - - Total [017] 59 OPERATING INCOME LOSS 59 - #,#.# #,#.# [002] 59 INCOME TAX PROVISION 59 = Diluted espokesman Dan Jiron 59 - Loss [017] 59 = Net [011] 59 -#.# -#.# -#.# [012] 59 = Barenâ 59 = Earnings [030] 59 - Operating [026] 59 Adjusted Diluted EPS 59 Fully Diluted EPS 59 - Loss [014] 59 PROVISION BENEFIT FOR 59 - Operating [022] 59 OPERATING EXPENSE 59 - NET INCOME [010] 59 = Diluted earniSivasubramaniam 59 #,# =vahn 59 - Income [033] 59 ASSUMING DILUTION 59 =information visit www.fundtech.com 59 Identifiable intangible assets 59 = Diluted [015] 59 CENTRAL PACIFIC FINANCIAL CORP. 59 CORE EARNINGS 59 - Total operating 59 = Adjusted [013] 59 PROVIDED BY FINANCING ACTIVITIES 59 - Operating [025] 59 - -Belusko 59 - - [061] 59 #,# =Chavist 59 -#,#.# [001] 59 OTHER INCOME 59 Weighted Average Common 59 - - [097] 59 Noninterest Expense 59 GAAP Diluted EPS 59 INCOME TAX EXPENSE 59 - - [049] 59 - Equity Investee 59 - CASH FLOWS [014] 59 = Net [038] 59 #,#,# #,#,# [001] 59 - - [094] 59 = Basic earningziplock bags 59 DILUTED 59 LOSS INCOME FROM CONTINUING 59 Qualcomm Strategic Initiatives 59 = Basic [034] 59 c Relates 59 #,#.# = [004] 59 Average Earning Assets 59 Tax Expense 59 - - Non GAAP [005] 59 DISCONTINUED OPERATIONS Loss 59 = Basic [005] 59 =steepling bounce 59 Unallocated Corporate 59 -#,# -#,# [004] 59 Interest Rate Spread 59 Total Capitalization 59 expenses# [002] 59 =MAP Pharmaceuticals MAPP 59 - - Total [040] 59 NET LOSS TO 59 Goodwill impairment - [003] 59 - Adjusted [005] 59 PER COMMON SHARE BASIC 59 Asset Impairments 59 Valuation allowance 59 #,# -SYLACAUGA Ala. 59 - - Toandrea@andreakay.com 59 PROVISION FOR BENEFIT FROM 59 - Non GAAP [026] 59 - Net [036] 59 #,#,# [005] 59 - - Net [042] 59 - Expenses [006] 59 Assumed provision 59 Benefit Provision 59 Nonregulated 59 INCOME BEFORE 59 EARNINGS PER SHARE DILUTED 59 - - [093] 59 = Non GAAP [014] 59 INCOME TAX BENEFIT EXPENSE 59 - - [130] 59 = DILUTED [004] 59 - - Loss [006] 59 - - Income [002] 59 - Net [001] 59 #,#,# #,#,# -Lindsay Czarniak 59 - Adjusted EBITDA [002] 59 - - Total [051] 59 -#,# -#,# [007] 59 Impairment Losses 59 EFFECT OF FOREIGN CURRENCY 59 -#.# -#.# [011] 59 - - Non GAAP [004] 59 - Total [015] 59 = Basic [008] 59 -Senanu 59 Per Share Basic 59 Acquired Intangible Assets 59 INTEREST EXPENSE 59 -ASSAULT ON 59 INVESTMENT ACTIVITIES 59 #,#,# =coach Anthony Levrets 59 #,#,# #,#,# -IBS C 59 Other noncurrent liabilities 59 g h 59 NET INCOME TO ADJUSTED 59 - Net income 59 - SegmentPrincess Dina Mired 59 - Operating [002] 59 - Operating [013] 59 BEFORE INCOME TAXES 59 Provision Benefit 59 - Non GAAP [021] 59 = Reconciliation [004] 59 Corporate Overhead 59 SHARE BASIC AND DILUTED 59 - Stockholders equity [006] 59 Before Cumulative Effect 59 Total noninterest expenses 59 - - Net [015] 59 = Diluted earnings [007] 59 nonoperating income 59 #,#,#,# [014] 59 -#.# -#.# -#.# [009] 59 #,# -Guastello 59 INCOME BEFORE PROVISION FOR 59 - -Nathan Bewes 59 NONRECURRING ITEMS 1 59 = Net [036] 59 Fluid Handling Technologies 59 - -OfficeMax ImPress R 59 Capitalized Interest 59 Expense Income 59 Per Share Continuing Operations 59 #,#,#,#,# [009] 59 = Diluted [014] 59 = Earnings [001] 59 = Adjusted [001] 59 - - Income [021] 59 -#,# #,# [004] 59 Expenses Interest expense 59 TOTAL EQUITY 59 = Earnings [014] 59 - CASH FLOWS [008] 59 -TUMS 59 - Income [001] 59 -#,# -#,# [002] 59 Impairment Charges 59 Non Interest Expense 59 -Reynaldo Funez 59 -#.# % [001] 59 DILUTED EARNINGS PER SHARE 59 - - Net [046] 59 = Loss [005] 59 -By DON HUNTER 59 - -plumbers pipefitters 59 = Earnings [021] 59 = Earnings [017] 59 AND DISCONTINUED OPERATIONS 59 Intangible Assets Net 59 = Net [033] 59 - Loss [001] 59 = GAAP [002] 59 Income Taxes Allocable 59 Nonrecurring items 59 - NET INCOMSolomon Stables 59 - - Diluted [005] 59 noncash intangible 59 Pro forma adjusted EBITDA 59 AMORTIZATION 59 #,# -Preachintothedevil 59 - - [105] 59 - - Net [011] 59 - - [077] 59 Restructuring asset impairments 59 Discontinued operations Income 59 Adjustments Interest expense 59 - - Total [071] 59 - NET INCOME [011] 59 = Income [003] 59 -#,# -#,# -#,# [001] 59 = Earnings [023] 59 -Ocula 59 Pro forma EPS 59 MEDTRONIC INC. RECONCILIATION OF 59 = NeChau Lam 59 - Net [026] 59 % TOTAL AVAIL 59 = Net [014] 59 - - Net [060] 59 = Diluted [008] 59 -Kibby Mountain 59 -#.# -#.# -#.# -#.# [001] 59 - Income [010] 59 IAROC 59 = Non GAAP [007] 59 - -Allegany Limestone 58 FAS CAS pension 58 BEFORE CUMULATIVE EFFECT OF 58 - - Ireporting KPI dashboards 58 DAY AVG 58 Recurring Adj 58 Income Per Share 58 - -profitabilty 58 DAC offsets 58 Total [001] 58 LOSS FROM CONTINUING OPERATIONS 58 Expensed 58 - - Net [025] 58 = [010] 58 - - [070] 58 EARNINGS LOSS PER SHARE 58 OPERATING EARNINGS 58 From Continuing Operations 58 INTERNATIONAL COAL GROUP INC. 58 Restructuring Expenses 58 Adjusted OIBDA excludes 58 - - [025] 58 = Basic earnings [004] 58 Income Loss Available 58 Unfavourable Changes 58 #,#,# #,#,# -Geigers 58 = Basic [001] 58 purchased intangible assets 58 Continuing Operations Before 58 - - Total [061] 58 OPERATING PROFIT 58 Income Tax Provision 58 f Represents 58 operations# 58 = Income [001] 58 NET CASH PROVIDED BY 58 EARNINGS LOSS FROM CONTINUING 58 - - [127] 58 #,# =Tobay 58 = BasicMoammar Kadafi 58 Acquisition Related 58 Goodwill impairment 58 - NET CASH [001] 58 WEIGHTED AVERAGE SHARES 58 CONTINUING OPERATIONS BEFORE INCOME 58 - Total [003] 58 = Basic earningsAusama Monajed spokesman 58 #,#,# =electrowetting displays 58 - - Net [036] 58 - - Diluted [003] 58 Income Tax Expense Benefit 58 postretirement benefit 58 = Weighted average [007] 58 Unallocated expenses 58 = Basic earnings [013] 58 - - IncoLawrence Schiffman 58 Taxable Equivalent Adjustment 58 = Diluted earnings [003] 58 -Batho Pele 58 #,#,#,# [018] 58 Normalized Funds 58 #,#,#,# [016] 58 =shen 58 = Net [009] 58 Noncurrent assets 58 Segment Profit 58 - INCOME BEFOREokay lang sa 58 = Basic earnings [008] 58 - Total liabilitieRebuked 58 - Adjusted EBITDA [010] 58 -eCenter 58 - Earnings [001] 58 - - [062] 58 - Net [015] 58 Related Expenses 58 #,#,#,#,# [007] 58 FROM CONTINUING OPERATIONS BEFORE 58 - Adjusted [002] 58 OF COMMON SHARES OUTSTANDING 58 Himax stockholders 58 - -OSCAR WINNING 58 #,#,#,#,# [014] 58 - - [003] 58 OTHER EXPENSE NET 58 #.# = Diluted [003] 58 Adjusted EBITDA excludes 58 = Diluted [024] 58 - -TheKnot.com 58 - Net [008] 58 - - Total [056] 58 - - Income [006] 58 - Non GAAP [014] 58 EARNINGS PER SHARE BASIC 58 = Diluted [029] 58 Deferred Income Tax 58 SEK -# 58 OTHER EXPENSE INCOME 58 AND RATIOS 58 - Operating [005] 58 Earnings Loss 58 TOTAL INTEREST EXPENSE 58 -#,# -#,# -#,# [006] 58 #,#,# = [009] 58 Contingent consideration 58 - - Total [001] 58 -subsidiaries Kraton 58 - - Income [032] 58 = Net [026] 58 =epitomes 58 - - TotRobert Gisevius Jr. 58 #,# =@ elite ir.com 58 share assuming dilution 58 - - [013] 58 - Net [027] 58 Discontinued Operations Income 58 - Adjusted [008] 58 -# -# [005] 58 - Operating [007] 58 Outstanding Diluted 58 = Diluted [031] 58 - - Net [024] 58 Cash Provided Used 58 AFTER TAX 58 -megabases 58 Insured Derivatives 58 TOTAL CAPITAL 58 LOSS PER SHARE 58 = ReconciliIsilon IQ delivers 58 = Diluted earnings [009] 58 SHARE DILUTED 58 = Adjusted [014] 58 = Earnings [008] 58 unrealized derivative 58 - Segment [005] 58 - Operating [021] 58 #,#,# -Samsung DualView TL# 58 TOLL BROTHERS INC. AND 58 = Net [025] 58 NEC Nemertes NeoPath Neoware 58 EARNINGS FROM OPERATIONS 58 exclude noncash 58 - Operating [003] 58 EBIAT 58 -Mr Devani 58 - Total [005] 58 GAAP NET INCOME 58 = DKey4Women 58 Diluted FFO 58 GAAP RATIOS 58 Long Term Obligations 58 LOSS INCOME BEFORE INCOME 58 = Basic [022] 58 FINANCIAL EXPENSES 58 - Loss [025] 58 OPERATING INCOME 58 =America Airline Satisfaction 58 ALON HOLDINGS BLUE SQUARE 58 + - [010] 58 Per boe 58 OPERATIONS BEFORE INCOME TAXES 58 AVAILABLE SEAT KM 58 - Total noninterest expensAdministrator Ed Sasdelli 58 - -watt amp 58 BEFORE TAX 58 = Basic [023] 58 - OperaStankowski 58 MSEK -#.# 58 = Diluted [020] 58 TOTAL OTHER INCOME EXPENSE 58 Pharmacia Monsanto 58 = Diluted [013] 58 - Operating [015] 58 BASIC AND DILUTED NET 58 - - Total [018] 58 Discontinued operations .# 58 INCOME LOSS 58 - - [002] 58 FROM FINANCING ACTIVITIES Proceeds 58 Items excluded 58 Discontinued Ops 58 - - Income [029] 58 noncash amortization 58 = Loss [006] 58 #,#,# - [001] 58 - - [110] 58 NET PROFIT LOSS 58 = Basic [031]