Related by context. All words. (Click for frequent words.) 72 - Operating [028] 71 Intangibles amortization 71 INCOME LOSS FROM OPERATIONS 71 - Operating [029] 71 - Adjusted EBITDA [004] 70 OPERATING LOSS INCOME 70 - Operating [026] 70 - Non GAAP [004] 70 - OpeDHQ 70 - Adjusted [016] 70 - Adjusted [028] 70 Add subtract 70 Deprec iation 70 - Operating [004] 70 - Operating [009] 69 - Non GAAP [012] 69 - Non GAAP [009] 69 - - Total [037] 69 - Non GAAP [027] 69 LOSS FROM OPERATIONS 69 - OperAyscough 69 - Adjusted [017] 69 - Operating [001] 69 = ReconciliIsilon IQ delivers 69 - Operating [030] 69 Purchased intangible assets 68 - -Labyer 68 - OpBPMs 68 - Adjusted [006] 68 INCOME FROM OPERATIONS 68 - Adjusted [010] 68 - - Total [021] 68 -Brad Dorfman editing 68 -DD2 68 Intangible Assets Net 68 - Non GAAP [025] 68 - Operating [007] 68 - OperatKarnas 68 Amortiza tion 68 #,# -appartment 68 INCOME TAX EXPENSE BENEFIT 68 -Miner Res 68 #,# -BOB SANSEVERE 68 - - Total [039] 68 - - Net [003] 68 - OCBSO 68 - - Total [071] 68 amorti zation 68 Nonoperating income 67 - - Total [007] 67 - - Total [060] 67 - Non GAAP [002] 67 - Aijaz Hussain 67 - - Total [058] 67 - - [016] 67 = Net [018] 67 - Adjusted [009] 67 COST OF GOODS SOLD 67 - - [045] 67 - Loss [033] 67 = NetSao Pedro 67 - - [019] 67 Excludes amortization 67 - - Operating [001] 67 amortization# 67 - Non GAAP [018] 67 - - Net [031] 67 - TOTAL [019] 67 - - Non GAAP [005] 67 - - Non arachnophobes 67 - Non GAAP [017] 67 - OperatiMcGrath RentCorp 67 - - [106] 67 - - Net [019] 67 SUPPLEMENTAL INFORMATION TO RECONCILE 67 - Adjusted [022] 67 Stock Compensation Expense 67 - Total assets [005] 67 - Operating [002] 67 - NeDEFENDERS 67 - -watt amp 67 - - Total [025] 67 - Income [005] 67 - - [061] 67 - - Total [072] 67 - - [015] 67 - Operatinluddites 67 - - Nesignandsight newsletter 67 - Adjusted [003] 67 Depreciation Amortization 67 - Operating [006] 66 -offcourt 66 - ToTrain Derails 66 - INCOME LOEducation HMIe 66 = Net [007] 66 - - Total [002] 66 Reconciling items 66 - - Total [070] 66 = Adjusted [008] 66 - Non Shane Germann 66 - Adjusted [001] 66 - Adjusted [019] 66 - Operating [016] 66 - Adjusted [025] 66 - - [065] 66 - Adjusted EBITDA [006] 66 - Operating [013] 66 INCOME TAX PROVISION BENEFIT 66 = Net [011] 66 Intangible asset 66 SEVERANCE PAY FUND 66 purchased intangible assets 66 - - TotRobert Gisevius Jr. 66 - Loss [024] 66 INCOME LOSS FROM CONTINUING 66 = Net [005] 66 #,# -ANDREW J. FERRARO 66 - Non GAAP [008] 66 Intangible amortization expense 66 = Non GAAP [012] 66 - - NetGranara 66 = Net [004] 66 - Gross [022] 66 - Net [014] 66 - Stave Lake 66 - - [074] 66 Identifiable intangible assets 66 - Adjusted EBITDA [002] 66 - Total Assets [014] 66 INCOME TAX BENEFIT PROVISION 66 - Loss [022] 66 - Operating [008] 66 - - [096] 66 -Castries St. 66 Less Accumulated Depreciation 66 = Net [031] 66 - - Total [056] 66 Total Noninterest Expense 66 - - Net Loss Attributable 66 - -freefall parachute 66 = NeChau Lam 66 - - Total [067] 66 -Laemmle Music 65 - Non GAAP [021] 65 - Adjusted [014] 65 -Tilak Marg 65 OTHER ASSETS Goodwill 65 - - Total [045] 65 - - Non GAAP [007] 65 - - Net [049] 65 - Total assets [002] 65 INCOME BEFORE TAXES 65 #,# -Radhika Menon Theodore 65 IN INVESTING ACTIVITIES 65 - - [084] 65 Add Depreciation 65 - Total [004] 65 - Income [028] 65 -orchitis 65 Based Compensation Expense 65 - Non GAhornbeams lining 65 INCOME TAX BENEFIT 65 -Jeffrey Sonn 65 - - [041] 65 - Non GAAP [011] 65 - Non GAAP [019] 65 #,#,#,#,# [009] 65 - Total assets [001] 65 Intangible amortization 65 - - Net [055] 65 - - Total [061] 65 - - Total [016] 65 - Total Assets [009] 65 - - Total [035] 65 Acceleration Expense 65 - -Steven Heydemann Middle East 65 - - Net [034] 65 #,#,#,# [016] 65 - Gross Profit [004] 65 Interest Expense Net 65 - Loss [002] 65 - Non GAAP [026] 65 - TotaMTBC 65 - Non GHanno Coetzee 65 - - Net [038] 65 -Ajkai Timfoldgyar plant 65 INCOME LOSS BEFORE INCOME 65 - Adjusted EBITDA [001] 65 Less Capital Expenditures 65 - Loss [030] 65 - Operating [021] 65 - - Total [042] 65 #,#,# [026] 65 -homing instinct 65 AND MINORITY INTEREST 65 = Net [017] 65 - - Net [043] 65 - Non GAAP [003] 65 - Operating [015] 65 COST OF REVENUES 65 excluding MSRs 65 - - Non GAAP [001] 65 - - Total [050] 65 LOSS FROM CONTINUING OPERATIONS 65 - - Total [068] 65 -Batho Pele 65 - Non GAAP [007] 65 NET INCOME LOSS FROM 65 - - [088] 65 - Loss [004] 65 - Non GAAP [028] 65 net# [002] 65 = Basiverrucas 65 Addback Depreciation 65 - - Net [026] 65 expenses# [002] 65 Unconsolidated Affiliates 65 - - [120] 65 - - Non GAAPHawai'i Paroling Authority 65 - - Net [021] 65 -FORWARD LOOKING STATEMENTS CONTAINED 65 expense# [001] 65 - -profitabilty 65 - -Mike Butia 65 - - [128] 65 OPERATING LOSS 65 = Net [033] 65 - - Total [020] 65 Contingent consideration 65 - Loss [012] 64 Liabilities Accounts Payable 64 - - Quicks 64 - Operating [018] 64 - - Total [051] 64 - Operating [019] 64 NET LOSS INCOME 64 - Operating [023] 64 - - Net [051] 64 - NET INCOME [017] 64 - Net income 64 - Gross [013] 64 - ADLs 64 - Gross [020] 64 -exhaust tailpipe 64 = Non GAAP [002] 64 EXPENSE NET 64 - - TotalYourLink 64 OTHER INCOME EXPENSE NET 64 - - TotaCNK 64 = Non GAAP [015] 64 - - [126] 64 -#,# -#,# [010] 64 OTHER EXPENSE 64 - Nowww.bjc.psu.edu 64 Noncurrent assets 64 - - [049] 64 -By ANTHONY WITRADO 64 = Net [026] 64 - NET INCOME [026] 64 = Diluted [018] 64 - - [001] 64 - Adjusted [007] 64 - - [058] 64 - Total operating 64 - Operating [012] 64 - Adjusted [034] 64 -Kowalchuk 64 - Total Assets [005] 64 OTHER EXPENSE NET 64 - NET INCOME [019] 64 = Adjusted [005] 64 INCOME BEFORE PROVISION FOR 64 Acquired intangible assets 64 - - Total [044] 64 - NET INCOME [011] 64 = Non GAAP [001] 64 - - Net [012] 64 - Net [013] 64 - Gross [027] 64 - Totgarden gnome 64 - -Corporatism 64 - Net [006] 64 OTHER EXPENSE INCOME 64 - - Total [041] 64 LOSS FROM DISCONTINUED OPERATIONS 64 -Petrzelka 64 = Net [002] 64 = Reconciliation [013] 64 - - Net [027] 64 = Loss [007] 64 - Operatingdanged 64 Capitalized Software 64 -BiH Presidency 64 - Net [011] 64 OPERATING ACTIVITIES 64 OTHER INCOME 64 - Total [031] 64 = Non GAAP [005] 64 TOTAL CURRENT ASSETS 64 - Adjusted [005] 64 = Net [041] 64 - Loss [010] 64 #,# -Reid Brignac homered 64 Expense Income 64 Prepaid Expenses 64 - - Total [057] 64 - Operating [020] 64 SELLING GENERAL AND ADMINISTRATIVE 64 - Loss [034] 64 - Income [023] 64 - TOTAL ASSETS [003] 64 PROVIDED BY FINANCING ACTIVITIES 64 EARNINGS PER SHARE BASIC 64 - - Net [028] 64 - - Net [046] 64 - Total noninterest [003] 64 - Operating [017] 64 - - Net [025] 64 #,# -SPIN BOLDAK Afghanistan 64 = Earnings [029] 64 =shen 64 - NET INCOME [023] 64 #,# -Outasight 64 = Adjusted [002] 64 - Loss [019] 64 - - Net [059] 64 - - Net [015] 64 - - Net [039] 64 Weighted Avg 64 #,#,# #,#,# Amortization 64 = Basic [034] 64 = Basic [002] 64 = Net [019] 64 Total Operating Expenses 64 Per Mcfe 64 = Adjusted [010] 64 - Operating [024] 64 = Diluted [012] 64 - Loss [013] 64 - Income [017] 64 = Net [039] 64 Non Current Assets 64 - - [112] 64 = Earnings [014] 63 - - Net [060] 63 = Reconciliation [004] 63 - - [080] 63 = Reconciliation [003] 63 - RevenueCottles 63 - - [093] 63 TOTAL OPERATING EXPENSES 63 #,# =Jaegle 63 - TotalRain disrupts 63 Loss Gain 63 - OperaStankowski 63 #,#,#,#,#,# [001] 63 TOTAL INTEREST EXPENSE 63 NET INCOME LOSS 63 LOSS BEFORE INCOME TAXES 63 - Total [022] 63 - LossSanta Margarita Ranch 63 = LIABILITIES AND SHAREHOPinkNews 63 - - Net [061] 63 - Income [004] 63 = Net [029] 63 - - Total [017] 63 = Net [014] 63 = Basic [010] 63 - NetTransy 63 #,#,# [023] 63 = Basic [019] 63 - - [090] 63 -INSERM U# 63 SHARES OUTSTANDING DILUTED 63 - Jim Clack 63 Amortization Expense 63 #,#,# #,#,# [006] 63 - Non GAAP [029] 63 intangible asset impairments 63 - TSANTA CLARITA Calif. 63 -David# 63 Adjustments Depreciation 63 - NET INCOME [027] 63 - Loss [027] 63 - Operating [003] 63 = Net [008] 63 - Total [005] 63 Items excluded 63 = Basic [015] 63 OPERATING INCOME LOSS 63 INCOME FROM DISCONTINUED OPERATIONS 63 - Operating [025] 63 Other assets# [002] 63 INCOME TAX BENEFIT EXPENSE 63 - - Loss [001] 63 =Implementation Unit PIU 63 -subsidiaries Kraton 63 #,# =@ elite ir.com 63 FROM OPERATIONS 63 - TOTAL [013] 63 amort 63 Nonoperating 63 - Total [007] 63 operations# 63 Overhead recoveries 63 TOTAL EXPENSES 63 GSI COMMERCE INC. AND 63 intangible assets impairment 63 - - Total [073] 63 - - [005] 63 -Robin Preiss Glasser 63 Goodwill impairment - [003] 63 Acquired Intangible Assets 63 - Adjusted EBITChanice 63 - - Total [001] 63 - NET INCOME [029] 63 - Gross Margin [001] 63 = LIABILITIES AND SHAREAbu Ubaidah al Masri 63 FROM CONTINUING OPERATIONS 63 = Basic [024] 63 -dnj.com 63 = Reconciliation [008] 63 Segment Totals 63 Intangibles Goodwill 63 - AdjusETON 63 #,#,# #,#,# [001] 63 Intangibles net 63 = Diluted [024] 63 - Net [020] 63 - Net [003] 63 Assets Quality Ratios 63 -Chris Bocklet 63 - - Total [069] 63 - - Total [012] 63 EARNINGS PER SHARE DILUTED 63 - - Net [058] 63 - - Net [023] 63 - - Total [018] 63 Total noninterest expenses 63 = Net [036] 63 - Loss [026] 63 - TOTAL LIABILITIES AND [013] 63 - - [036] 63 - - [023] 63 = Adjusted [009] 63 - - Net [040] 63 #,# =vahn 63 - - NetMarigot Bay r 63 = ReconciliatioCamelbeach 63 = Net [038] 63 - NET INCOME [020] 63 - INCOME FROM [003] 63 = Net [028] 63 - -secretary VK Duggal 63 = Adjusted [003] 63 - - Net [002] 63 - - Net [036] 63 - Income [031] 63 EARNINGS LOSS FROM CONTINUING 63 = Diluted earnings [008] 63 Long Term Obligations 63 = Diluted [015] 63 - Loss [006] 63 =SpatialFX 63 - Non GAAP [030] 63 - Total Assets [018] 63 identifiable intangible assets 62 - - Total [052] 62 - Gross [021] 62 - Income [011] 62 EARNINGS BEFORE INCOME TAXES 62 - - [021] 62 - Non GAAP [031] 62 - Total [024] 62 #,#,#,# [002] 62 - Non GAAPalanquero base 62 - - Non GAAP [004] 62 - Gross [001] 62 #,# -Kobita Desai principal 62 Non GAAP Diluted EPS 62 #,#,# = [009] 62 - Operating [010] 62 TOTAL OTHER EXPENSE 62 INTANGIBLE ASSETS 62 PROVISION BENEFIT FOR 62 - Income [012] 62 - - [029] 62 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 62 - - Net [035] 62 = Adjusted [013] 62 Weighted Average Common 62 - - Net [044] 62 = ReconciliationHyperesponse 62 Intangible assets Goodwill 62 #,#,# [017] 62 - - Net [047] 62 - Income [019] 62 - - Net [008] 62 -Cruz Echevarria 62 -Unprovoked 62 - - Toandrea@andreakay.com 62 - Loss [011] 62 - - [067] 62 -ASSAULT ON 62 - - [094] 62 = Basic [007] 62 Taxable equivalent adjustment 62 - - Total [006] 62 identifiable intangibles 62 - Net [004] 62 = Earnings [012] 62 - Gross Profit [009] 62 FROM OPERATING ACTIVITIES Net 62 - - [092] 62 Recurring Adj 62 #,# -oxidative enzymes 62 nonoperating expense 62 - - Total [065] 62 INCOME TAX EXPENSE 62 - Adjusted [012] 62 ACCOUNTS RECEIVABLE NET 62 - Operating [027] 62 - Adjusted [015] 62 -Sheikh Mohammed Godolphin 62 = Basic [012] 62 Accretion Expense 62 - - Net [009] 62 CNH GLOBAL NV 62 Compensation Expenses 62 intangibles amortization 62 - CASH FLOWS [014] 62 - Gross [014] 62 - Total [006] 62 #,# -Abdullah Hamoud 62 - NET INCOME [004] 62 CONTINUING OPERATIONS 62 = NDelara 62 MINORITY INTERESTS 62 Reimbursable expenses 62 - NET CASH [004] 62 COST OF REVENUE 62 - NET INCOMSolomon Stables 62 #,#,# #,#,# -Lindsay Czarniak 62 OTHER CURRENT ASSETS 62 -# -# -#,# 62 - - Non GAAP [006] 62 - Income [006] 62 BEFORE TAXES 62 - Total [017] 62 - Non GAAPsmokable form 62 - - [124] 62 - - [025] 62 CUMULATIVE EFFECT OF 62 OUTSTANDING BASIC 62 CHANGE IN ACCOUNTING PRINCIPLE 62 = Non GAAP [003] 62 - Gross Profit [001] 62 - IncomeMarkit Economics showed 62 - Total [030] 62 = Net [006] 62 INCOME LOSS FROM DISCONTINUED 62 INCOME FROM CONTINUING OPERATIONS 62 SUMMIT FINANCIAL GROUP INC. 62 - Total Liabilities [025] 62 #,#,#,# [015] 62 PROFIT LOSS 62 - Total Assets [006] 62 SHAREHOLDE RS EQUITY 62 NET EARNINGS 62 = Income [001] 62 = Earnings [010] 62 - - Total [034] 62 ACTIVITIES Purchases 62 - Net [030] 62 = Net [032] 62 PROVISION FOR INCOME TAXES 62 - Total Assets [012] 62 Gross Profit Loss 62 Deferred Debits 62 OTHER INCOME Interest 62 #,#,# #,#,# -IBS C 62 INCOME LOSS BEFORE TAXES 62 - Total assets [003] 62 - Expenses [006] 62 - Gross Profit [010] 62 - Total Assets [011] 62 - NET INCOME [010] 62 Valuation allowance 62 - INVESTING ACTIVITIES [004] 62 Adjustments Impairment 62 - Loss [021] 62 Capitalized software 62 TOTAL NONINTEREST EXPENSE 62 GAAP Operating Margin 62 #,#,# #,# -Lavalas supporters 62 Depreciations 62 = Net [021] 62 NET ASSETS 62 - Loss [025] 62 = Diluted [034] 62 - - [081] 62 DEPRECIATION AND AMORTIZATION 62 #,#,# #,#,# -By Innocent Anaba 62 intangibles impairment 62 NICE SYSTEMS LTD 62 Remeasurement 62 #,# -origami creations 62 = Diluted [008] 62 - - [073] 62 -#,# -#,# -#,# [002] 62 = Net [016] 62 - - [054] 62 - Gross [018] 62 INCOME TAX PROVISION 62 #,#,#,# [014] 62 Unallocated corporate 62 NET CASH PROVIDED BY 62 = Earnings [018] 62 COST OF SALES 62 - Loss [008] 62 - Total [003] 62 - - Diluted [008] 62 Noncash goodwill impairment 62 Assuming Dilution 62 Mortgage Servicing Rights 62 - Operating [022] 62 = Loss [005] 62 - Gross [003] 62 - Loss [017] 62 - - Nforecaddie 62 = Diluted [036] 62 - OPERATING [003] 62 GROSS PROFIT #,#,# #,#,# [001] 62 - - Total [059] 62 Operating Expenses Cost 62 #,# =Fiderion 62 - - Net [037] 62 CURRENT PORTION OF 61 - - Net [011] 61 LONG TERM ASSETS 61 - IncoMudug 61 = DILUTED [001] 61 Total [002] 61 - Total [013] 61 OF CONSOLIDATED SUBSIDIARIES 61 = [027] 61 - - [030] 61 - Total Current Assets [004] 61 Less Accumulated depreciation 61 FIXED ASSETS 61 FINANCIAL RATIOS 61 - - Total [019] 61 - Total [015] 61 Deprecia tion 61 = Diluted [033] 61 = Basic earningziplock bags 61 = Non GAAP [007] 61 Benefit Provision 61 NonInterest expense 61 Intersegment Eliminations 61 = Basic [008] 61 - Income [002] 61 - Total Liabilities [003] 61 NET INCOME PER COMMON 61 Exclude Restructuring 61 - - [130] 61 - Operating [014] 61 -ranolazine extended release 61 Total noninterest 61 MINORITY INTEREST IN 61 - - Total [053] 61 - Loss [032] 61 - Total [001] 61 = Reconciliation [010] 61 - Operating [011] 61 - Total assets [004] 61 - - [043] 61 - - Net [022] 61 = LIABILITIES AND SHAREHOLDERS [006] 61 = Loss [006] 61 - - [085] 61 -ABGL 61 - - [103] 61 = Operating [001] 61 - - Net [004] 61 EXPENSES Cost 61 -READFIELD Maine 61 Insured Derivatives 61 - Adjusted EBITDA [007] 61 BEFORE INCOME TAXES 61 ADJUSTED EBITDA 61 Purchased intangibles 61 #.# = Larry McKeeman 61 # - -Huddinge 61 TOTAL OPERATING INCOME 61 - TOTAL ASSETS [008] 61 Acquisition Related 61 - Gross [007] 61 - Total revenueDefensive coordinators 61 #,#,# #,#,# OTHER INCOME [001] 61 #,#,# #,#,# -tuition reciprocity 61 - Loss [029] 61 -Brookfield Asset Management BAMa.TO 61 -WIZO 61 Pro forma diluted 61 - -Belusko 61 - Total Current Liabilities [004] 61 - TOTAL ASSETS [004] 61 DISCONTINUED OPERATIONS NET 61 DILUTED 61 - -BELMOPAN 61 - - Total [043] 61 BASIC AND DILUTED EARNINGS 61 - Total noninterest [010] 61 Non GAAP Gross Margin 61 - NET INCOME [031] 61 AND INCOME TAXES 61 intangible impairment 61 Acquired Intangibles 61 excluding depreciation depletion 61 assuming dilution 61 - Adjusted EBITDA [010] 61 - Income [009] 61 = DILUTED [002] 61 Total [001] 61 -Pagtakhan 61 PROFIT BEFORE TAXES 61 CAPITAL EXPENDITURES 61 - Net [026] 61 - InFree Documentation License 61 - -Kondhwa 61 - - [117] 61 Corporate Overhead 61 - Income [025] 61 - Gross [008] 61 EXPENSE Interest income 61 - -plumbers pipefitters 61 - - [071] 61 - - Total [032] 61 - Non GAAP [013] 61 GROSS PROFIT 61 nonconsolidated affiliate 61 Pro Forma Operating 61 - Loss [020] 61 = Net [035] 61 - Loss [001] 61 - Total Assets [013] 61 - Gross [005] 61 -AccessLine brand 61 - INCOMAlberto Nagel 61 = DilPIC#F 61 - Income [016] 61 - NET CASH [001] 61 OTHER EXPENSE Interest expense 61 Non Interest Expense 61 TOTAL OTHER EXPENSES 61 - - Total [013] 61 Other assets# [001] 61 - - Net [001] 61 - - Net [041] 61 - - Net [016] 61 c Excludes 61 - Loss [023] 61 - - EarningsGordan Strachan 61 - -Bredbury 61 intangible assets 61 - Pro forma [002] 61 - Operating [005] 61 OPERATING INCOME 61 - - [014] 61 = Basic [033] 61 OPERATIONS BEFORE INCOME TAXES 61 - Income [007] 61 = Net [034] 61 - Adjusted [031] 61 - Gross [026] 61 = Basic [025] 61 - NET Iarmys 61 = Non GCameron Diaz Abigail Breslin 61 nm nm 61 - Loss [016] 61 Non GAAP adjustments 61 Identified intangible assets 61 - - Total [054] 61 INTEREST EXPENSE NET 61 LOSS INCOME FROM DISCONTINUED 61 net# [001] 61 = Adjusted [006] 61 - Gross [004] 61 -Sibusisiwe 61 DEFERRED TAX ASSET 61 expense# [002] 61 - Total liabilitpulmonary inflammation 61 Appreciation Depreciation 61 -Onufrak 61 Debt extinguishment costs 61 Normalized Adjusted EBITDA 61 - Non GAAP [015] 61 BY USED IN 61 - - Net [042] 61 - - [111] 61 Income Tax Expense Benefit 61 -killing Alan Shalleck 61 - NET INCOME [022] 61 Deferred Financing 61 - - Non GAAP [009] 61 -Tioman 61 - Total [025] 61 - - Income [006] 61 TOTAL SHAREHOLDERS EQUITY 61 BASIC AND DILUTED WEIGHTED 61 = DiluteAbdul Ghafoor Haideri 61 Timberland disposals net 61 = Basic [031] 61 - - Income [012] 61 USED IN OPERATING ACTIVITIES 61 = Basic [013] 61 - #,#,# #,#,# [006] 61 - Net [033] 61 OTHER INCOME EXPENSES 61 #,# =Chavist 61 - - Totcheering lustily 61 - TOTALCornel Chin Sue 61 Depreciation Depletion 61 OTHER INCOME NET 61 DOT HILL SYSTEMS 61 MINORITY INTEREST 61 #,#,#,# [010] 61 NET LOSS 61 =Kasasa Saver account 61 - Income [018] 61 Amortizable intangible assets 61 Depreciation Expense 61 Discontinued Operations Net 61 #,#,# Total [002] 61 =Nguebla 61 - -AccuWeather meteorologist 61 COMMON SHARES OUTSTANDING Basic 61 PER COMMON SHARE 61 Per Share Basic 61 Asset Impairment Charges 61 DILUTED EARNINGS PER SHARE 61 Amortisation 61 - TOTAL ASSETS [009] 61 -Kunati 61 - - Total [040] 61 - Total Operating Expenses [002] 61 Discretionary Cash Flow 61 -#,# -#,# -#,# [001] 61 INTANGIBLE ASSETS NET 61 TOTAL OTHER INCOME 60 Weighted Average Diluted 60 Intangible Amortization 60 = Basic [014] 60 - INCOME LOSS [003] 60 - Total [034] 60 DILUTED INCOME 60 = Basic [016] 60 INCOME NET 60 - - Total [029] 60 # - -Cult Editor 60 - - Income [033] 60 #,# [022] 60 - - [070] 60 NET INCOME PER SHARE 60 Discontinued operations - [004] 60 - Total noninterest [002] 60 FROM INVESTING ACTIVITIES Purchases 60 - INCOME LOSS [006] 60 - - [089] 60 - Total Current Assets [010] 60 LOSS PER SHARE 60 #,#,# #,#,# Impairment 60 INVESTING ACTIVITIES Acquisition 60 -Mike DeArmond Posted 60 - Adjusted EBITDA [005] 60 - Income [020] 60 INCOME TAXES #,#,# 60 - NET INCOME [024] 60 - Total Assets [017] 60 Purchased intangibles amortization 60 - Income [024] 60 - - Total [033] 60 - - [048] 60 - CASH FLOWS FROM [002] 60 = Net [012] 60 - NET INCOME [005] 60 #,# -Veen 60 #,#,# #,#,# -archival collections 60 - Earnings [002] 60 GAAP NET INCOME 60 -Hyndman Pa. 60 - - OperatinJudge Satyanand 60 Goodwill impairment - [001] 60 CONTINUING OPERATIONS BEFORE INCOME 60 - Loss [014] 60 = Diluted [032] 60 = Basic earnings [005] 60 WEIGHTED AVERAGE SHARES 60 Asset Impairment 60 - - Income [019] 60 From Investing Activities 60 - - [105] 60 Before Cumulative Effect 60 AMORTIZATION 60 - Expenses [011] 60 BASIC AND DILUTED NET 60 CORE EARNINGS 60 - - Income [022] 60 equity method investees 60 - -Gabriel Ndabandaba 60 CASH PROVIDED BY 60 acquired intangible assets 60 Expenses Incentive 60 EARNINGS FROM CONTINUING OPERATIONS 60 #,#,# #,#,# Deferred [001] 60 -Inc. NASDAQ CHTR 60 - GrossJed McGlasson 60 Deferred Income Tax 60 = Diluted [027] 60 = Adjusted [001] 60 COSTS AND EXPENSES 60 Adjust ments 60 Noninterest Expense 60 =steepling bounce 60 - Loss [031] 60 - Income Loss [001] 60 #,#,# =blueberries strawberries 60 Goodwill impairment 60 #,# -Preachintothedevil 60 - - [108] 60 OTHER INCOME EXPENSE Interest 60 = Basic [035] 60 TOTAL INTEREST INCOME 60 COMMON SHARES OUTSTANDING 60 = Diluted [016] 60 Reconciling Items 60 - TOTAL ASSETS [015] 60 PREFERRED STOCK DIVIDENDS 60 Deferred Taxes EBDT 60 #,#,# #,#,# - TotYemeni descent 60 - Total Current Assets [005] 60 DISCONTINUED OPERATIONS Income 60 Adjustments Inventory 60 EARNINGS PER SHARE Basic 60 Minority Interest Allocable 60 - Adjusted [026] 60 - INCOME FROM [002] 60 TOTAL NON INTEREST INCOME 60 = Diluted earnings [005] 60 -Resiliency Campus 60 - - [053] 60 - Total Assets [016] 60 = Basic [005] 60 CAPITAL ASSETS 60 - Revenues [006] 60 Income Per Share 60 - Total revuncontrollable shaking 60 - Total [019] 60 -Gacy 60 BASIC EARNINGS PER COMMON 60 = LIABILITIES AND SHAREHOLDERS [004] 60 - Total liabilitinike shox 60 INCOME PER SHARE 60 = Operating [002] 60 - Net [029] 60 CASH FLOWS USED IN 60 - TOTAL CURRENT ASSETS [003] 60 Adjustments Interest expense 60 Adjustments Restructuring 60 - -Monkton Farleigh 60 INTEREST EXPENSE 60 -Josephine Marcotty 60 - Total noninterest [005] 60 = Basic earnings [014] 60 = Reconciliation [002] 60 #,# -inch #:# widescreen 60 - - [087] 60 Acquired intangibles 60 - -Nathan Bewes 60 Noncash 60 - Total Current Assets [012] 60 #,#,# = Liabilities [006] 60 -Warhammer Fantasy 60 #,# -Ehie 60 LOSS INCOME BEFORE INCOME 60 = Basic [032] 60 #,#,#,#,#,#,# [001] 60 - Loss [015] 60 PROVISION FOR BENEFIT FROM 60 - Net [007] 60 Fuwan Silver 60 Per Weighted Average 60 -NM Sequeira 60 - - Total [010] 60 discontinued operations - 60 Stockholders equity #,#,# #,#,# [002] 60 PER COMMON SHARE BASIC 60 - NET INCOME [003]