Related by context. All words. (Click for frequent words.) 69 Adjusted Homebuilding 67 Normalized EBITDA 67 - - Net [055] 66 Pro forma Adjusted EBITDA 66 = NetSao Pedro 66 #,# -ANDREW J. FERRARO 66 - Adjusted EBITDA [004] 65 SMURFIT STONE CONTAINER CORPORATION 65 = Net [019] 65 - - Nesignandsight newsletter 65 Unlevered Free Cash Flow 65 - Operatinluddites 65 - Non GAAP [028] 65 Pro forma EBITDA 65 - Aijaz Hussain 65 = Reconciliation [003] 65 = Adjusted [008] 65 Non GAAP Adjusted EBITDA 65 - - NetGranara 64 OPERATIONS TO ADJUSTED 64 - - Net [031] 64 = Non GAAP [005] 64 Consolidated adjusted EBITDA 64 ADJUSTED EBITDA 64 - - NetMarigot Bay r 64 - - Net [047] 64 Minimum rents 64 = Net [006] 64 Adjusted EBITDAX 64 = Adjusted [002] 64 Pro Forma Adjusted EBITDA 64 #,# =Jaegle 64 - Adjusted [026] 64 - NeDEFENDERS 64 -DD2 64 - Operating [026] 63 Consolidated EBITDAR 63 - Non GAAP [009] 63 Unlevered free 63 Taxable equivalent adjustment 63 = Net [017] 63 Unaudited Condensed Consolidated 63 = Non GAAP [015] 63 Discretionary Cash Flow 63 - Operating [016] 63 NET INCOME TO ADJUSTED 63 GAAP EARNINGS 63 Footnote Table 63 NET LOSS TO 63 -Laemmle Music 63 = Net [004] 63 = Income [004] 63 Total Capitalization 63 - - [061] 63 - Loss [030] 63 AND ADJUSTED 63 TOTAL EQUITY 63 - - Net [008] 63 -Ajkai Timfoldgyar plant 63 = Loss [010] 63 -Unprovoked 63 - Loss [033] 63 = Net [039] 63 TO NET LOSS 63 Pro forma EPS 63 = Net [031] 63 = Income [003] 62 Equity Investees 62 = Adjusted [005] 62 #,# -SPIN BOLDAK Afghanistan 62 - Non GAAP [019] 62 -tiger muskies 62 = Adjusted [013] 62 -Kunati 62 NET LOSS INCOME 62 NON GAAP MEASURES 62 excluding BIBP 62 CORE EARNINGS 62 Adjusted Diluted EPS 62 = NDelara 62 EBITDARM 62 - Non Shane Germann 62 From Operations AFFO 62 - - Non GAAP [001] 62 END OF PERIOD 62 Consolidated Adjusted EBITDA 62 = Net [018] 62 - -freefall parachute 62 Reconciliation Tables 62 - Operating [028] 62 Adjusted EBITDAR 62 - Net [014] 62 non gaap 62 = Net [034] 62 per dilutedshare 62 Assuming Dilution 62 EBITDAC 62 - Operating [004] 62 - - Net [012] 62 - Non GAAP [008] 62 - Adjusted [006] 62 -By DON HUNTER 62 Taxable equivalent 62 - Non GAAP [031] 62 FFO allocable 62 -mintages 62 SunLink Specialty Pharmacy 62 -Inc. NASDAQ CHTR 61 FFO FFO 61 #,# =Fiderion 61 Modified EBITDA 61 -ecoterrorism 61 Adjusted Non GAAP 61 Add subtract 61 #,# -Magga 61 - OpBPMs 61 = Net [027] 61 Non GAAP adjusted EBITDA 61 SUPPLEMENTAL INFORMATION TO RECONCILE 61 - - Net [037] 61 - - Net [044] 61 Pro Forma Operating 61 Operational EBITDA 61 -Cruz Echevarria 61 = Earnings [014] 61 - - Net [061] 61 - Adjusted EBITDA [001] 61 Corporate Overhead 61 -Gacy 61 = Net [035] 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 - Adjusted [028] 61 = Average [001] 61 #,# -BOB SANSEVERE 61 PHOENIX TECHNOLOGIES LTD 61 Items excluded 61 - - Net [019] 61 nonGAAP 61 -Resiliency Campus 61 - LossSanta Margarita Ranch 61 Core FFO 61 Recurring EBITDA 61 Normalized EPS 61 #.#/diluted share 61 EBITDAO 61 Pro forma adjusted EBITDA 61 - - Net [046] 61 Selected GAAP Measures 61 = Net [005] 61 - - Net [043] 61 Qtr Qtr Year 61 - - [092] 61 - Operating [006] 61 TOTAL INTEREST EXPENSE 61 - Adjusted [014] 61 - - Net [035] 61 - - Quicks 61 OPERATING LOSS INCOME 61 Individual Annuities segment 61 = Net [038] 61 - Non GAAP [003] 61 Adjusted EBT 61 - - Net [025] 61 Depreciation Amortization 61 - -plumbers pipefitters 61 = Non GAAP [001] 61 adjusted1 net 61 TO NET CASH 61 - Non GAAP [004] 61 - - [045] 61 adjusted ebitda 61 - Adjusted [017] 61 - Loss [032] 61 - Loss [015] 61 = ReconciliIsilon IQ delivers 61 = Net [003] 61 - Net [011] 61 ATCF 61 Condensed Consolidated Income 61 Items Affecting Comparability 61 =America Airline Satisfaction 60 - Adjusted [030] 60 = Basic earnings [010] 60 - Net [003] 60 - - Net [026] 60 = Non GAAP [012] 60 - - [016] 60 Consolidated OIBDA 60 - Loss [026] 60 Pro Forma Net 60 - Non GAAP [012] 60 NCI BUILDING SYSTEMS INC. 60 Q1 #F 60 Adjusted pro forma 60 AND CASH FLOW 60 #,# =@ elite ir.com 60 - Diluted 60 SEK -#.# -#.# [003] 60 Non GAAP Disclosures 60 - Net income 60 Weighted Avg 60 - - Net [028] 60 - OperAyscough 60 #/#/# #/#/# - [002] 60 - - Net [021] 60 - - Net [024] 60 LOSS FROM OPERATIONS 60 - - Net [040] 60 pro forma adjusted EBITDA 60 JDA SOFTWARE GROUP INC. 60 FROM CONTINUING OPERATIONS 60 #,# -Kobita Desai principal 60 operating income1 60 Normalized EBIT 60 - - Net [001] 60 Supplemental Non GAAP 60 Recurring Adj 60 - Net [006] 60 - - Net [060] 60 - - EarningsGordan Strachan 60 BioMarin Genzyme LLC 60 Unitholder distributions 60 #,#,# =blueberries strawberries 60 THE MACERICH COMPANY 60 EFFECT OF FOREIGN CURRENCY 60 SUBSIDIARIES FINANCIAL INFORMATION 60 -INSERM U# 60 NET INCOME TO NON 60 FINANCIAL INFORMATION UNAUDITED 60 Proforma adjustments 60 continuingoperations 60 -Brad Dorfman editing 60 discontinued operations - 60 #,# -Outasight 60 = Adjusted [003] 60 - Nowww.bjc.psu.edu 60 EBDDT 60 months endedSeptember 60 CAPITAL EXPENDITURES 60 = Net [011] 60 = Non GAAP [014] 60 -homing instinct 60 THREE MONTHS ENDED MARCH 60 =Kasasa Saver account 60 RECONCILIATION OF OPERATING INCOME 60 PROFIT BEFORE TAXES 60 = Net [028] 60 - Loss [034] 60 PER UNIT 60 = Basiverrucas 60 BY USED IN 60 - Net [004] 60 - Operating [030] 60 Less Capital Expenditures 60 - Net [013] 60 adjusted distributable cash 60 GAAP BASIS 60 = Net [014] 60 EARNINGS SUMMARY Net 60 - -Corporatism 60 NON GAAP OPERATING INCOME 60 NOBLE INTERNATIONAL LTD 60 - Adjusted [001] 60 - - Net [051] 60 - NET INCOME [004] 60 = EMusei 60 Income Per Share 60 - Adjusted [012] 60 NET INCOME FROM CONTINUING 60 Adjusted Gross Profit 60 = Adjusted [009] 60 - - Net [003] 60 Realised Earnings 60 NON GAAP 60 Recurring FFO 60 - -Comic Book Challenge 60 = Diluted earnings [008] 60 - Loss [023] 60 Cash Flows Used 60 Non GAAP Gross Margin 60 - - [071] 60 - Non GAAP [011] 60 = Loss [007] 60 #,# =Chavist 60 Benefit Provision 60 - - Nforecaddie 60 INCOME FROM CONTINUING OPERATIONS 60 - Operating [009] 60 reconciles GAAP 60 Adjustments Depreciation 60 -FORWARD LOOKING STATEMENTS CONTAINED 59 #,# NOVA MEASURING 59 FIRST INDUSTRIAL REALTY TRUST 59 = Diluted [018] 59 Pro forma diluted 59 TOTAL COMPANY 59 Adjusted EBITDAS 59 = Net [036] 59 #,#,# = [009] 59 - Income [011] 59 - Operating [007] 59 Fully Converted 59 = Non GAAP [006] 59 FREE CASH FLOW 59 adopting SFAS #R 59 Stock Compensation Expense 59 = Net [033] 59 excluding AOCI 59 OUTSTANDING BASIC AND DILUTED 59 - Loss [009] 59 ADJUSTED EBITDAR 59 - - Non GAAP [007] 59 -Ganga aarti 59 Scantron segment decreased 59 -THE FORUM 59 HERCULES OFFSHORE INC. AND 59 depreciation amortization accretion 59 = Earnings [013] 59 - OpeDHQ 59 Per Share Diluted 59 Exceptional Items 59 AND THREE MONTHS 59 - OCBSO 59 Apco Argentina Reports 59 excluding goodwill impairment 59 =Thomas van Schaik 59 - - Net [052] 59 - - [046] 59 KELLY SERVICES INC. 59 = Net [041] 59 Pro Forma Adjusted 59 TO NET INCOME 59 - Operating [008] 59 - - Non arachnophobes 59 - Non GAAP [027] 59 - - [019] 59 OF NON GAAP 59 - IncomeMarkit Economics showed 59 SUPPLEMENTAL INFORMATION 59 unaudited consolidated balance sheets 59 EARNINGS PER SHARE BASIC 59 Non GAAP Diluted EPS 59 Adjusted FFO 59 - Non GAAP [002] 59 FIFO EBITDA 59 - Loss [020] 59 - - Net [034] 59 DILUTED #,#,# #,#,# [001] 59 - Gross [022] 59 -ABGL 59 - Reconciliation [001] 59 LOSS FROM CONTINUING OPERATIONS 59 INCOME LOSS FROM OPERATIONS 59 - Operating [019] 59 Adjusted diluted 59 = EarningSTEF 59 SEK -#.# [003] 59 = Basic [002] 59 Non Current Assets 59 -Sandy Aracena 59 Normalized Adjusted EBITDAR 59 EBITDAX 59 - Adjusted [010] 59 - - Toandrea@andreakay.com 59 VIACOM INC. AND SUBSIDIARIES 59 INTEREST EXPENSE 59 = Net [030] 59 PIXMA MX# Office 59 Non GAAP Proforma 59 excludes depreciation amortization 59 - Cash flows [003] 59 = Net [007] 59 - - Net [015] 59 = Reconciliation [017] 59 = Diluted [032] 59 - - Total [034] 59 = Net [012] 59 operatingincome 59 ORACLE CORPORATION Q1 FISCAL 59 - LTEAMMATES 59 #,# =Tobay 59 = Net [002] 59 = DilPIC#F 59 - Income [028] 59 -FreeAgent Pro 59 Income Loss Per Share 59 - Ifreshly dug 59 nonoperating expense 59 NET EARNINGS 59 income teb 59 #.#per diluted 59 - - Net [059] 59 - - [005] 59 FINANCIAL STATEMENTS FOR 59 ANSYS INC. AND 59 - Loss [006] 59 IAROC 59 - Loss [013] 59 - - Diluted [008] 59 Variable Interest Entities VIEs 59 - Net [040] 59 = Diluted [024] 59 OPERATING LOSS 59 - NET INCOME [026] 59 = Earnings [026] 59 NON GAAP FINANCIAL INFORMATION 59 Copano commodity 59 = Reconciliation [004] 59 = Diluted [033] 59 - Loss [019] 59 Adjustments Impairment 59 - SegmentPrincess Dina Mired 59 ACCRETION 59 EBIT amounted 59 Proportional Gross Margin 59 Supplementary Data 59 OPERATING EARNINGS 59 = [044] 59 DISCONTINUED OPERATIONS 59 - NetTransy 59 millioncompared 59 = Diluted [019] 59 Normalized FFO 58 OTHER INCOME 58 Non NAREIT Compliant 58 Adjustment Adjustment 58 Och Ziff Funds 58 - Income [023] 58 Interest Coverage Ratio 58 - Adjusted [031] 58 Distributable Cash 58 -Keops 58 EBITDA RECONCILIATION 58 - CASH FLOWS [012] 58 - Loss [022] 58 - - Total [021] 58 = Net [001] 58 excludes depreciation 58 SS NOI 58 = Net [023] 58 -# TEUR 58 #,# -Radhika Menon Theodore 58 Non IFRS 58 = Loss [006] 58 - Stave Lake 58 RECONCILIATION TO 58 - - [094] 58 - Loss [017] 58 OF CONTINUING OPERATIONS 58 - -Manvinder Singh 58 Non GAAP Measure 58 - - [126] 58 Income Applicable 58 equity accounted investees 58 income1 58 DISCONTINUED OPERATIONS Loss 58 = Basic [019] 58 INCOME LOSS BEFORE INCOME 58 Reconciling Items 58 Operating Cash Flow 58 - Income [017] 58 ASUR regulated 58 CASH PROVIDED BY 58 FFOPS 58 QUARTER ENDED JUNE 58 -# -# -#,# 58 PROFIT LOSS 58 = Net [026] 58 CASH FLOW FROM INVESTING 58 Reportable Segments 58 FROM OPERATIONS 58 = Diluted earnings [005] 58 - - [103] 58 = Net [021] 58 DILUTED 58 #,#,# = Net [001] 58 EUR -#.# -#.# [001] 58 FROM OPERATING ACTIVITIES Net 58 - - [001] 58 - - [042] 58 loss NOL carryforward 58 = Non GAAP [017] 58 = DILUTED [002] 58 #,#,# #,#,# -Affiliate Membership 58 CENTRAL PACIFIC FINANCIAL CORP. 58 - OperatiMcGrath RentCorp 58 audited unaudited unaudited 58 - Income [020] 58 Normalized Adjusted EBITDA 58 = Diluted [008] 58 - - [015] 58 Adjusted EBITDA1 58 - - Net [049] 58 Extraordinary Item 58 Supplemental Disclosure 58 QUARTER ENDED YEAR ENDED 58 BUSINESS SEGMENT 58 Professional Instrumentation 58 - - [106] 58 netincome 58 OF CONSOLIDATED SUBSIDIARIES 58 Unaudited Pro Forma 58 Broadcast Cash Flow 58 NET DECREASE INCREASE IN 58 Based Compensation Expense 58 EBITDA Adjusted EBITDA 58 - - Net [007] 58 MEDTRONIC INC. RECONCILIATION OF 58 - - [065] 58 AND SUBSIDIARIES RECONCILIATION OF 58 - -BELMOPAN 58 early extinguishments 58 STATEMENT INFORMATION 58 = Earnings [018] 58 Headline PBIT 58 INCOME AVAILABLE TO 58 - Loss [029] 58 BERKSHIRE HILLS BANCORP INC. 58 PROVIDED BY OPERATING ACTIVITIES 58 - - [041] 58 BASIC AND DILUTED WEIGHTED 58 Standardized distributable cash 58 #,# -Guastello 58 - Adjusted [034] 58 Noncash investing 58 CHINA WIND SYSTEMS INC. 58 adjusted1 58 - -Mike Butia 58 SHARE BASIC AND DILUTED 58 LOSS TO ADJUSTED 58 SPECIAL ITEMS 58 - - Net [050] 58 - Income [002] 58 excluding nonrecurring 58 excludes unrealized gains 58 MIDDLEBURG FINANCIAL CORPORATION 58 GSI COMMERCE INC. AND 58 EQUIVALENTS END OF PERIOD 58 - Loss [012] 58 Pretax Profit #,#,# #,#,# [001] 58 Restated Restated Net 58 INC. AND SUBSIDIARIES RECONCILIATION 58 INC. SUPPLEMENTAL FINANCIAL INFORMATION 58 -Subscribes 58 - -watt amp 58 Cheneys owed 58 = Non GAAP [016] 58 Pro Forma EBITDA 58 SUBSIDIARIES Consolidated Statement 58 #,#,# = [001] 58 DEPRECIATION AND AMORTIZATION 58 - Income [018] 58 #.# perdiluted 58 Income Tax Provision 58 - - [067] 58 = Net [032] 58 totaled Ps 58 - - Net [027] 58 - Adjusted [003] 58 Non GAAP Operating Margin 58 - -Apace Systems 58 = DilutedG. Neeleman 58 - Non GAAPsmokable form 58 Core noninterest expense 58 -dnj.com 58 - ADLs 58 - Income [005] 58 OF CONSOLIDATED 58 MILLIONS EXCEPT PER SHARE 58 Unaudited Unaudited Net 58 #,# =Bill Duemling 58 - - [128] 58 = Net [029] 58 audited audited 58 UNAUDITED AUDITED 58 DILUTED EARNINGS PER SHARE 58 timberland disposals net 58 -astrolabe 58 Unlevered Cash Flow 58 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 58 AMORTIZATION 58 -Ignacio Galan 58 = NeChau Lam 58 SELECTED FINANCIAL AND 58 c Excludes 58 - Adjusted EBITDA [005] 58 #compared 58 ENDED NINE MONTHS ENDED 58 - Adjusted EBcredible degrees Winneg 58 SFSB Inc. 58 - IncoMudug 58 - CASH AND CASH [001] 58 -worht 58 NET OPERATING INCOME 58 = Earnings [019] 58 Midwinter Night 58 -myrtle spurge 58 - NET INCOME [017] 58 Premiums Earned 58 - - Total [037] 58 DISCONTINUED OPERATIONS Income 58 DILUTED NET INCOME LOSS 58 noninterest expense partially offset 58 TOLL BROTHERS INC. AND 58 -Adam Bartholomay 58 CONSOLIDATED FINANCIAL STATEMENTS 58 = Net [013] 58 NET INCOME LOSS 58 TOTAL OPERATING INCOME 58 WESTLAKE CHEMICAL 58 - Income [004] 57 - - [062] 57 #,# #,# #,# [010] 57 -#.# % [001] 57 =Implementation Unit PIU 57 = Juhng 57 COF FINANCIAL & 57 - Loss [004] 57 = Basic earningsAusama Monajed spokesman 57 -# -1 57 - - Adjusted [005] 57 -#,# -#,# -#,# [001] 57 - -Guldeniz 57 - Loss [018] 57 =steepling bounce 57 INCOME LOSS 57 -TUMS 57 NON GAAP NET INCOME 57 Norcraft Holdings 57 - - Net [016] 57 Adjusted Distributable Cash 57 NET INCOME PER COMMON 57 Stockholder equity 57 = Basic earnings [004] 57 Qualcomm Strategic Initiatives 57 - - Net [041] 57 EBITDA Calculation 57 OF NET INCOME 57 - Total noninterest [002] 57 Noninterest 57 - Earnings [001] 57 = Diluted [017] 57 = Earnings [006] 57 PROPERTY EBITDA 57 CENTURY CASINOS INC. AND 57 - Loss [024] 57 Qtr Qtr Qtr Qtr 57 FINANCIAL OVERVIEW 57 Unfavourable Changes 57 NON GAAP MEASURE 57 STEWART ENTERPRISES INC. AND 57 - -profitabilty 57 = Earnings [008] 57 #,# -Glenn Argenbright 57 Intangibles amortization 57 standardized distributable cash 57 PROVIDED BY FINANCING ACTIVITIES 57 AND RECONCILIATION OF 57 - NET INCOME [011] 57 - Adjusted [019] 57 - Income [009] 57 - Income [007] 57 SUMMIT FINANCIAL GROUP INC. 57 ments ments 57 = Basic [013] 57 SUBSIDIARIES RECONCILIATION OF NON 57 - Non GAAP [013] 57 condensed consolidated balance sheets 57 = Diluted earnings [009] 57 Acquisition Related 57 CONDENSED CONSOLIDATED 57 Discontinued operation 57 AND COMPREHENSIVE LOSS 57 = DiluteAbdul Ghafoor Haideri 57 accompanying condensed consolidated 57 = Income [001] 57 GAAP Excluded 57 - Income [024] 57 NON GAAP FINANCIAL MEASURES 57 Adjusted OIBDA 57 - Loss [027] 57 Normalized Funds 57 - Non GAAP [007] 57 = Operating [002] 57 Comparable FFO 57 Consolidated Cash Flows 57 LOSS INCOME FROM CONTINUING 57 SUBSIDIARIES RECONCILIATION OF 57 Jackpot Properties 57 - Total noninterest [010] 57 - -Justice Lynn Ratushny 57 #,# -Reid Brignac homered 57 Costs Per MCFE 57 SUMMARY INCOME STATEMENTS 57 -TJX TJX 57 BY GEOGRAPHICAL AREA 57 = Net [016] 57 Reported ments 57 TOTAL OTHER INCOME EXPENSE 57 Common Stockholders Equity 57 - - [036] 57 - - Net [038] 57 Fixed Charges 57 GBP'# GBP'# GBP'# 57 -delegitimation 57 Income Loss Before 57 -Tioman 57 Foreign Currency Translation 57 Adjustments Interest expense 57 - - Income [012] 57 HOPFED BANCORP INC. 57 -SIFs 57 -ruminant animal 57 - Income [033] 57 OPERATING CASH FLOW 57 - Net [029] 57 =shen 57 LOSS FROM DISCONTINUED OPERATIONS 57 = Diluted [014] 57 -Chris Bocklet 57 - Income [003] 57 fiscal# 57 - NET INCOME [002] 57 Pretax Income 57 -Dehring Bunting 57 - - Income [033] 57 - Adjusted EBITDA [002] 57 BEFORE TAXES 57 - -OfficeMax ImPress R 57 AND ADJUSTED DILUTED EARNINGS 57 Adjusted FIFO EBITDA 57 OPERATING RESULTS 57 NET REVENUES 57 Total Noninterest Expense 57 - Non GAhornbeams lining 57 AMERISTAR CASINOS INC. AND 57 NUMBER OF SHARES 57 EARNINGS PER SHARE Basic 57 = GAAP [002] 57 OTHER INCOME Interest 57 - -Fennessey 57 - - Total [051] 57 Unconsolidated Properties 57 = Diluted [012] 57 TO NON GAAP MEASURES 57 ended September# 57 #,#,# = [017] 57 - Pro forma [002] 57 PER DILUTED SHARE 57 Norcraft Holdings LP 57 Adjusted Earnings 57 = Net [024] 57 unconsolidated ventures 57 TO CONSOLIDATED FINANCIAL 57 -Neverdie 57 STATEMENTS Unaudited 57 - - Loss [001] 57 Non Controlling Interests 57 - - Income [031] 57 AND LIABILITIES 57 RECONCILIA TION OF 57 Performance Ratios annualized 57 -#,# -#,# [004] 57 captioned Adjusted EBITDA 57 Annualized Adjusted EBITDA 57 INC. FINANCIAL HIGHLIGHTS 57 STATEMENTS OF 57 noninterest expense decreased 57 DELAWARE WITH 57 FCF = 57 INCOME LOSS FROM CONTINUING 57 OP Unit 57 - NUGF 57 = Diluted earnings [007] 57 - Loss [002] 57 Appreciation Depreciation 57 - - Non GAAPHawai'i Paroling Authority 57 = Reconciliation [002] 57 - Total Liabilities [005] 57 - - Net [002] 57 FINANCIAL STATEMENTS 57 - Adjusted [009] 57 Underwriting Income Loss 57 - TOTAL [019] 57 PRO FORMA 57 #,# -INDUSTRIES INC. 57 RECONCILIATION OF 57 - - [054] 57 Owned AWS 57 VERISIGN INC. AND SUBSIDIARIES 57 - NET INCOME [028] 57 RECONCILIATIONS Unaudited 57 INCOME LOSS BEFORE MINORITY 57 -ASSAULT ON 57 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 57 DAC unlock 57 -BiH Presidency 57 TOTAL DEBT 57 FINANCIAL MEASURES 57 Pro forma net 57 - Total Assets [012] 57 - - Total [002] 57 Pro Forma Revenues 57 Expense Adjustment 57 [004] 57 AND NON GAAP 57 INCOME TAX PROVISION BENEFIT 57 stock basedcompensation 57 PACKETEER INC. CONDENSED CONSOLIDATED 57 - Adjusted EBITDA [003] 57 Income Tax Expense Benefit 57 - Non GAAP [025] 57 adjusted EBITDAR 57 - - IncoLawrence Schiffman 57 - - Income [019] 57 NET INCOME TO 57 - Adjusted [016] 57 Competitive Wireline 57 Condensed Statement 57 SunOpta Foods 57 = Diluted espokesman Dan Jiron 57 - - [085] 57 Nine Months Months 57 -Gail Lissner vice 57 Contribution Margin 57 - Adjusted [029] 57 = Non GAAP [003] 57 COMMON SHARES OUTSTANDING Basic 57 > > > > 57 ADJUSTED EARNINGS 57 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 57 - Loss [025] 57 - Operating [014] 57 DUPONT FABROS TECHNOLOGY INC. 57 =Daggerhorn 57 = Diluted [027] 57 JOHNSON CONTROLS INC. CONDENSED 57 FIRST NINE MONTHS 57 Adjusted Ebitda 57 EARNINGS PER SHARE 57 MMLP Annual Report 57 ACTIVITIES Net 57 INTERLINE BRANDS INC. AND 57 = Loss [008] 57 Realized Gains 57 = Basic [015] 57 -Amos Harel Haaretz Correspondent 57 expenses totaled Ps 57 Predecessor Predecessor 56 Excluded Non GAAP 56 BALANCE SHEETS AS 56 Tax Equivalent Net 56 - Net [026] 56 OF HARRAH 'S 56 = [027] 56 - Operating [029] 56 FINANCIAL RESULTS RECONCILIATION OF 56 NET INTEREST INCOME 56 = Basic [034] 56 Income Tax Expense 56 - Loss [008] 56 #,#,# #,#,# Interest expense 56 AMERICAN AXLE & 56 - IncLightWorks 56 EBIAT 56 Gold Eq 56 AUDIOCODES LTD 56 = Loss [003] 56 SELECTED RATIOS 56 TO ADJUSTED 56 Adjusted EBITDA excludes 56 AVERAGE BALANCES 56 #,# -Abdullah Hamoud 56 TRY# [001] 56 Favourable Changes total 56 FINANCIAL CONDITION AND 56 - - [081] 56 STATEMENT OF EARNINGS 56 - Shareholders Equity [002] 56 - Operating [018] 56 Fully Diluted 56 NON INTEREST EXPENSE 56 FINANCIAL HIGHLIGHTS Continued 56 = Net [040] 56 CASH FLOWS PROVIDED BY 56 Excluding Unusual Items 56 AND PRO FORMA 56 #,#,# =coach Anthony Levrets 56 Capitalized Interest 56 Successor Combined 56 Investing Activities Acquisitions 56 Tenant recoveries 56 COST OF GOODS SOLD 56 -Brookfield Asset Management BAMa.TO 56 Taxes Depreciation 56 TOTAL LIABILITIES AND STOCKHOLDERS 56 DISCONTINUED OPERATION 56 Successor Successor 56 Unallocated Corporate 56 noninterest expense divided 56 OPERATING REVENUE 56 Condensed Cash Flow 56 EARNINGS BEFORE INCOME TAXES 56 Impairment Charges 56 SEK -#.# -#.# [002] 56 excluding reimbursables 56 USGAAP 56 -Senanu 56 WALTER INDUSTRIES INC. AND 56 Pro Forma Earnings Per 56 = Diluted [029] 56 = Diluted [023] 56 - Operatingdanged 56 Fully taxable 56 - Income Loss [003] 56 PRELIMINARY CONSOLIDATED STATEMENT OF 56 - - Total [053] 56 noninterest expense totaled 56 Invested assets 56 AND RATIOS 56 = Basic earnings [005] 56 LIFO adjustment 56 Depreciations 56 CONTINUING OPERATIONS 56 =Marc Dreier 56 EPS GUIDANCE 56 undepreciated real estate 56 AND DISCONTINUED OPERATIONS 56 COMPANY UNAUDITED CONSOLIDATED 56 Gross Margin Gross 56 - Income [012] 56 - - Total [007] 56 ADJUSTED FOR 56 #,#,# = [027] 56 GAAP NET INCOME 56 exclude noncash 56 Cash Flow Statement 56 SUBSIDIARIES Condensed Consolidated 56 = Earnings [027] 56 AND SUBSIDIARIES SEGMENT REPORTING 56 CASH FLOWS USED IN 56 - Operating [013] 56 = Diluted [034] 56 -Ambassador Frank Ogbuewu 56 LIZ CLAIBORNE INC. RECONCILIATION 56 - - Income [027] 56 #,#,# #,# -Lavalas supporters 56 - - Net [009] 56 - - Net [018] 56 FFO Adjusted FFO 56 Adjusted OIBDA excludes 56 OPERATING EARNINGS LOSS 56 > > > [002] 56 =Nguebla 56 = [010] 56 items affecting comparability 56 EBITDAS 56 - Operating [027] 56 - - Total [039] 56 - - Net [042] 56 INTEREST INCOME 56 Premiums Written 56 = Basic [010] 56 - - Total [058] 56 Segment Margin 56 -Sheikh Mohammed Godolphin 56 Non GAAP adjustments 56 Saehan Bancorp Reports 56 = Adjusted [010] 56 CONDENSED STATEMENT OF OPERATIONS 56 SUBSIDIARIES RESULTS 56 accompanying unaudited consolidated 56 Continuing Ops 56 - -AccuWeather meteorologist 56 ADJUSTED NET INCOME 56 Supplemental Disclosures 56 - - TotRobert Gisevius Jr. 56 Segment Profit 56 OPERATING EXPENSE 56 - - Total [061] 56 -Crohn disease rheumatoid arthritis 56 - Cash flows [011] 56 Pretax Income Loss 56 - -Dennis Georgatos 56 Tikcro Technologies Reports 56 INCOME FOR 56 - Adjusted EBITDA [006] 56 THREE MONTHS ENDED SEPTEMBER 56 - - Net [048] 56 Deferred Taxes EBDT 56 LIFEPOINT HOSPITALS INC. UNAUDITED 56 TOTAL OTHER INCOME 56 - Three MZigWheels 56 #,#,# - [003] 56 totaled BRL#.# 56 - Gross Profit [004] 56 FUNDS FROM OPERATIONS 56 Noninterest expense decreased 56 Months Ended -o holics