Related by context. All words. (Click for frequent words.) 69 Amorti 61 = Net [005] 61 Amortiza 61 - Operating [029] 60 Pro forma Pro forma 60 intangible asset impairments 60 nonoperating expense 60 - - [086] 60 - Loss [017] 60 Impairment Charges 60 itures 60 Compensation Expenses 60 debt extinguishments 60 - Net [006] 59 - - Net [047] 59 Non Recurring Items 59 - Operating [028] 59 amorti 59 Expense Income 59 Based Compensation Expense 59 - Operating [013] 59 -cleveland.com 59 - Operating [012] 59 FAS CAS Pension 59 - - [088] 59 Restruc 59 - Net [014] 59 Merger Related 59 -ABGL 59 - Adjusted [015] 59 - Adjusted [009] 59 - OCBSO 59 - Adjusted [001] 59 - CASH FLOWS [012] 58 - Operatinluddites 58 LPT Agreement 58 Reported Adjustments 58 - Loss [013] 58 intangible assets impairment 58 Six Months Six Months 58 - Operating [008] 58 - Operating [022] 58 Compen 58 Items impacting comparability 58 - Loss [027] 58 NONRECURRING ITEMS 1 58 c Excludes 58 - Income [003] 58 = Basic [015] 58 - Operating [016] 58 IAROC 58 - Loss [010] 58 = Net [019] 58 - Non GAAPsmokable form 58 tinued 58 Tax Expense 58 ISRAEL LTD 58 - Operating [009] 58 Pro Forma Operating 58 Stock Compensation Expense 58 - Adjusted [010] 58 Month Period 58 - Adjusted [034] 57 Expense Expense 57 = Earnings [026] 57 - Income [031] 57 - - Net [031] 57 - OperAyscough 57 Debt Extinguishment 57 Depletion Depreciation 57 Restructuring Charge 57 - Adjusted [030] 57 Pro Forma Pro Forma 57 #,# -BOB SANSEVERE 57 - - Income [012] 57 Months Months Ended 57 - Adjusted [028] 57 - Operating [017] 57 - - [006] 57 Add subtract 57 -firewall router 57 - Income [017] 57 - OpeDHQ 57 - Adjusted [029] 57 - - [080] 57 = Basic [010] 57 - Operating [004] 57 - - [087] 57 - Net [029] 57 Asset Impairment Charge 57 Acquisition Related 57 - IncomeMarkit Economics showed 57 - Income [024] 57 OTHER INCOME 57 Balance Sheet Highlights 57 - Net [013] 57 Qtr Qtr 57 ACTIVITIES Net 57 # -GT2 RS 57 - NUGF 57 - Adjusted EBITDA [006] 57 OPERATING LOSS INCOME 57 Eliminations Total 57 Nine Months Months 57 Restructuring Charges 57 GAAP NET INCOME 57 income1 57 OPERATIONS TO ADJUSTED 57 - Operating [027] 57 -Laemmle Music 57 - Operating [003] 57 - Ifreshly dug 57 - Operating [006] 57 -DD2 57 - Income [019] 57 -SIFs 57 - Operating [010] 57 - - [042] 57 - Income [020] 57 b Represents 57 - OperatiMcGrath RentCorp 57 - - Net [035] 57 - - [094] 57 Pro Forma EBITDA 57 - Aijaz Hussain 57 - Operating [019] 57 - Income [009] 57 Restruct 57 Six Months Months 57 - - [015] 57 #,# -INDUSTRIES INC. 57 #,#,# #,#,# -Geigers 57 Month Period Ended 56 - - [045] 56 Pro Forma Earnings Per 56 Debt extinguishment costs 56 b Excludes 56 #,#,# #,#,# -bashings 56 RECONCILIATION TO 56 - Net [033] 56 - - Loss [001] 56 = Net [039] 56 - Income [027] 56 INCOME LOSS FROM OPERATIONS 56 - Income [004] 56 - Income [018] 56 - - Quicks 56 - Operating [025] 56 - LossSanta Margarita Ranch 56 Reported ments 56 -Gacy 56 - InFree Documentation License 56 - Loss [019] 56 - Operating [030] 56 -Josephine Marcotty 56 FROM OPERATING ACTIVITIES Net 56 Profile Research AMXL.MX Quote 56 -Gottron 56 ALON HOLDINGS BLUE SQUARE 56 #,# -Reid Brignac homered 56 Total noninterest expenses 56 Nine Months Nine Months 56 - Adjusted [016] 56 - AdjusETON 56 = Income [001] 56 -Lighting Designers 56 Income Applicable 56 -bare limbed 56 Income Tax Provision 56 - Income [028] 56 CHANGES IN SHAREHOLDERS EQUITY 56 -Ajkai Timfoldgyar plant 56 Restated Restated 56 - - Income [031] 56 SUREWEST COMMUNICATIONS 56 TO NET CASH 56 - - Nesignandsight newsletter 56 FROM CONTINUING OPERATIONS 56 Six Month Periods 56 NET INCOME TO ADJUSTED 56 - IncLightWorks 56 ADJUSTED EBITDA 56 EUR -#.# [001] 56 NON GAAP NET INCOME 56 - Earnings [001] 56 - - [016] 56 AND ADJUSTED DILUTED EARNINGS 56 - Loss [024] 56 -Sound Unseen 56 = Earnings [019] 56 #,#,# = [006] 56 Acquisi 56 = Net [006] 56 Continuing Ops 56 -MediaSyndicate.com 56 - Adjusted [026] 56 OF CONSOLIDATED 56 - - [111] 56 - NeDEFENDERS 56 - Net [040] 56 Goodwill Impairment 56 #,#,#,# [002] 56 - - Net [002] 56 - IncoMudug 56 -vnunet.com 56 = Net [017] 56 Estimated Estimated 56 OTHER EXPENSE 56 -Unprovoked 56 - - [019] 56 -Eden Monaro 56 -BiH Presidency 55 - [036] 55 - Income [007] 55 - - [005] 55 - Adjusted [020] 55 TO NET INCOME 55 - - [023] 55 intangible impairment 55 Noninterest Expense 55 Q#/# Q#/# [001] 55 - Net [003] 55 Weeks Weeks Ended 55 -Inc. NASDAQ CHTR 55 Adjustment Non GAAP 55 - Balance [005] 55 Ended Ended Ended Ended 55 Depreciation Amortization 55 - - Net [058] 55 - - Net [003] 55 PFF BANCORP INC. AND 55 GAAP EARNINGS 55 - - Income [010] 55 OPERATING REVENUE 55 Addback 55 = Adjusted [014] 55 #,#,# = [009] 55 c Represents 55 OF CONTINUING OPERATIONS 55 -Brad Dorfman editing 55 - - EarningsGordan Strachan 55 - - [020] 55 - Loss [030] 55 #,# -SPIN BOLDAK Afghanistan 55 - Adjusted [017] 55 Adjusted OIBDA excludes 55 = NetSao Pedro 55 = Net [007] 55 - Unaudited UnauditWatercutter 55 operations# 55 -unbeaten BCS busters 55 = Loss [007] 55 - Operating [026] 55 Acquired Intangible Assets 55 - - [085] 55 = Net [041] 55 - Loss [006] 55 #,# -POLAROID trademark 55 - Loss [031] 55 - - Total [058] 55 - Adjusted [022] 55 - - Income [035] 55 - - Loss [007] 55 - Loss [026] 55 - Operating [021] 55 Non GAAP Diluted EPS 55 - Income [011] 55 -T#/T# 55 - Loss [025] 55 - -freefall parachute 55 - Loss [003] 55 - - [061] 55 - - Net [049] 55 - - Diluted [008] 55 - -Corporatism 55 -prosumer 55 income teb 55 - INVESTING ACTIVITIES [004] 55 - Income [012] 55 - - Non GAAP [001] 55 - - [090] 55 netincome 55 .# Discontinued operations 55 OPERATING INFORMATION 55 - TOTAL [019] 55 - Diluted 55 Unaudited Unaudited -PSE.com 55 -#,# -#,# [010] 55 Months Months 55 Interest Expenses 55 AND INCOME TAXES 55 - Net [007] 55 GBP'# GBP'# GBP'# 55 -Elmers 55 Assuming Dilution 55 INCOME LOSS FROM CONTINUING 55 Guidance Guidance 55 Amortized 55 - Non GAAP [002] 55 - - [021] 55 nonoperating income 55 #,#,# =GARDENA 55 - Non GAhornbeams lining 55 #,#,# =blueberries strawberries 55 - Operating [014] 55 Visa indemnification 55 Reconciling Items 55 Brand Exiting Activities 55 = [028] 55 = Basiverrucas 55 = Net [014] 55 - Non GAAP [016] 55 #,#,# #,#,# -Yacht Collection IYC 55 - - Net [037] 55 - -Greg Geoffroy 55 - Loss [021] 55 Financial Condition Dollars 55 - - Net [001] 55 - - [064] 55 - - [126] 55 - Adjusted [012] 55 = Net [018] 55 #,#,# - [001] 55 #,#,# #,#,# -Inc. TSX PLI 55 # -Ludivine Kreutz 55 Before Unusual Items 55 - - Income [030] 55 - - Net [028] 55 GAAP Adj 55 - - [066] 55 - - Net [040] 55 - - [014] 55 -David# 54 Qtr Qtr Qtr Qtr 54 - Operating [007] 54 - Adjusted [013] 54 -Raghavendra Rathore 54 NET LOSS INCOME 54 depreciation amortization impairment 54 - Net [023] 54 Interest Expense Net 54 - - [029] 54 Non Recurring 54 SUPPLEMENTAL CASH FLOW INFORMATION 54 - ADLs 54 - Net [004] 54 - Loss [012] 54 - Non GAAP [017] 54 - Income [023] 54 Period Period 54 #,# -Outasight 54 - - Net [009] 54 - -Kratofil 54 -#.# -#.# -#.# [009] 54 - Earnings [002] 54 Discontinued Ops 54 - - NetGranara 54 - -Manvinder Singh 54 c Includes 54 Amounts Unaudited 54 FDIC indemnification 54 noncash impairments 54 - NetTransy 54 - Non GAAP [004] 54 Total noninterest 54 #,#,# [026] 54 BEFORE TAXES 54 - Operating [001] 54 SPECIAL ITEMS 54 d Represents 54 = Net [038] 54 intersegment eliminations 54 Pro forma diluted 54 CNH GLOBAL NV 54 GBP'# GBP'# GBP'# GBP'# 54 - - Income [009] 54 Three Months Months Ended 54 Reported Adjustments Adjusted 54 #,#,# -Somawansa Amarasinghe 54 noninterest expense decreased 54 Exclude Restructuring 54 Pro forma EPS 54 = Diluted [034] 54 = Adjusted [008] 54 PRE TAX OPERATING EARNINGS 54 = [044] 54 - Adjusted [003] 54 = Net [011] 54 Ended Ended Ended 54 - Non GAAP [027] 54 -By ANTHONY WITRADO 54 - - Income [020] 54 foreign currency remeasurement 54 - - [122] 54 #,#,# #,#,# - [004] 54 Assumed provision 54 EARNINGS FROM OPERATIONS 54 - Net [035] 54 - - Net [034] 54 INCOME FROM OPERATIONS 54 - Net [037] 54 Non GAAP adjustments 54 - -Belusko 54 Non GAAP Adjustments 54 - Adjusted [002] 54 Anworth Announces 54 OTHER INCOME Interest 54 unallocated corporate 54 Adjust Adjusted 54 #,#,# #,# -Lavalas supporters 54 - - Diluted [007] 54 Posts 3Q 54 Items excluded 54 INCOME TAX BENEFIT PROVISION 54 OTHER INCOME EXPENSE 54 - Stave Lake 54 #,# -Ehie 54 - - [084] 54 - - [025] 54 Compensation Expense 54 #,#,# #,#,# -Lindsay Czarniak 54 - Non GAAP [018] 54 Reported Reported 54 - - [054] 54 Pro Forma Net 54 Operating Expense Ratio 54 - Loss [032] 54 - Loss [033] 54 - Adjusted EBITDA [010] 54 Premiums Earned 54 Discontinued operations - [004] 54 b Reflects 54 - - [058] 54 = Earnings [010] 54 NET LOSS TO 54 Adjusted EBITDA excludes 54 - - [024] 54 Ended Ended #/#/# #/#/# 54 - Loss [004] 54 - Operating [020] 54 Total Noninterest Expense 54 Comprehensive Income Loss 54 Unaudited Consolidated Statement 54 -Soft soled shoes 54 Earnings Per Diluted 54 - - [097] 54 PROPERTY EBITDA 54 Vinyls segment 54 -CSMMU 54 #,#,# #,#,# [001] 54 Continuing Operations Excluding 54 Quarters Ended Nine Months 54 THOUSANDS EXCEPT PER SHARE 54 - Adjusted [025] 54 - - [057] 54 - Income [025] 54 - Net [030] 54 = Diluted [012] 54 Percent Percent 54 = [041] 54 - OpBPMs 54 Qtr Qtr Year 54 - - Net [060] 54 - CASH FLOWS [006] 54 Selected Average Balances 54 amortizable intangible assets 54 SUBSIDIARIES RECONCILIATION OF 54 - Net [021] 54 - Net [020] 54 -#.# % [001] 54 Rm Rm Rm 54 GBP'# GBP'# 54 #,# =Bill Duemling 54 = Net [032] 54 = NDelara 54 =shen 54 Non GAAP Proforma 54 Items Affecting Comparability 54 SUBSIDIARY COMPANIES 54 intangible impairments 54 Qtr Ended 54 - - Total [033] 54 - - Income [033] 54 #,#,# #,#,# Deferred [001] 54 - Loss [011] 54 STATISTICS Unaudited 54 Earnings Loss Per 54 #,#,#,# [016] 54 - Operating [002] 54 - Unaudited [016] 54 -Name Directory DND 54 NON GAAP 54 Successor Combined 54 GAAP Diluted EPS 54 = Net [030] 54 Consolidated OIBDA 54 excludes unrealized gains 54 -Andrea Seabrook 54 #,#,# =coach Anthony Levrets 54 # -loudly protested 54 - - [067] 54 SUMMIT FINANCIAL GROUP INC. 54 - [002] 54 unconsolidated investee 54 = Net [031] 54 - Loss [034] 54 R'# R'# 54 - - Randy Shearouse 54 Quarter Ended Ended 54 = Basic earnings [014] 54 Unallocated expenses 54 - Loss [022] 54 - Adjusted EBITDA [001] 54 Income Expense 54 BY USED IN 54 SELECTED RATIOS 53 - - [043] 53 - - [012] 53 - Loss [002] 53 - Non Shane Germann 53 translation adjustment 53 MEDTRONIC INC. RECONCILIATION OF 53 - - Net [021] 53 -Caged Bird Sings 53 - - [002] 53 assuming dilution 53 IFRS IFRS 53 - - [074] 53 EARNINGS BEFORE INTEREST TAXES 53 Ended - [019] 53 Discretionary Cash Flow 53 - - [128] 53 Premiums Written 53 - Income [005] 53 Noninterest Expenses 53 Operating Income Loss 53 #,#,# #,#,# - [003] 53 = Net [026] 53 - -seemingly unquenchable 53 -Employment Eligibility Verification 53 - - Net [055] 53 -dnj.com 53 #,#.# #,#.# #,#.# #,#.# [003] 53 Amortization Expense 53 OPERATING LOSS 53 Fiscal Quarter Ended 53 THREE MONTHS ENDED DECEMBER 53 QUARTER QUARTER 53 #,#,# #,#,# = DilutedEphrata Raceway 53 - Income [014] 53 = Adjusted [006] 53 -#,# -#,# -#,# [002] 53 NET EARNINGS 53 Valuation allowance 53 CONSOLIDATED OPERATIONS UNAUDITED 53 - Loss [016] 53 Noncash investing 53 - Adjusted [008] 53 INCOME LOSS 53 - Net [026] 53 amort 53 Months Ended Ended 53 SUPPLEMENTAL DISCLOSURES REGARDING NON 53 - Balance [003] 53 Goodwill impairment charge 53 USED IN OPERATING ACTIVITIES 53 - Net [039] 53 -By Cliodhna McGowan 53 months endedSeptember 53 - - Income [002] 53 - EBITHillary Benn 53 SEGMENT RESULTS 53 equity method investees 53 Unlevered Free Cash Flow 53 #,# -appartment 53 - Revenues [016] 53 = Net [035] 53 - - [041] 53 Currency translation adjustments 53 discontinued operations - 53 Trailing Twelve Months 53 = [048] 53 = Non GAAP [005] 53 - - [096] 53 intangibles impairment 53 adjusted EBITDAS 53 - LTEAMMATES 53 FINANCIAL RESULTS RECONCILIATION OF 53 - Loss [014] 53 timberland disposals net 53 GAAP MEASURES 53 Accumu 53 - Balance [007] 53 EBITDAO 53 PERIOD ENDED MARCH 53 f Represents 53 = Adjusted [003] 53 = Adjusted [005] 53 CASH PROVIDED BY 53 Corporate Overhead 53 Currency translation adjustment 53 Adjusted Earnings 53 = [005] 53 - - Net [025] 53 CASH FLOW TO 53 #,#,# #,#,# -By Innocent Anaba 53 RECONCILIATION Unaudited 53 - Expenses [006] 53 SEK -#.# -#.# [003] 53 - BalanMarraffa 53 - Incombingos 53 DILUTED SHARE 53 - - Net [043] 53 FINANCIAL RATIOS 53 = Net [036] 53 Non GAAP Earnings Per 53 = Earnings [020] 53 OPERATING RESULTS BY 53 -TUMS 53 NON RECURRING ITEMS 53 - OperaStankowski 53 - Net [011] 53 - - Total [037] 53 Ended Three Months 53 FINANCIAL INFORMATION UNAUDITED 53 - - Non GAAP [007] 53 #/#/# #/#/# - [002] 53 = Net [033] 53 Debt extinguishment 53 Pro forma adjustments 53 - - Operating [001] 53 - Income [022] 53 - Income [006] 53 #,# -oxidative enzymes 53 RETAINED EARNINGS 53 - Adjusted [024] 53 Deficit unaudited 53 Consolidated Cash Flows 53 EARNINGS LOSS FROM CONTINUING 53 - - Net [023] 53 Forward Looking Guidance 53 unrealized derivative 53 - [041] 53 - -Cash Flow Available 53 Successor Predecessor 53 INCOME LOSS BEFORE INCOME 53 - OperatKarnas 53 -him.I 53 SEK -#.# -#.# [002] 53 - Adjusted [005] 53 - Net [010] 53 = Income [003] 53 - - Net Loss Attributable 53 MONTHS ENDED 53 FREE CASH FLOW 53 Adjusted EBITDAX 53 = Net [008] 53 CHEMICALS INC. 53 Months Ended Ended Ended 53 #,#,# #,#,# = [010] 53 - + [009] 53 -Woronoco 53 Fully Diluted Earnings Per 53 - Income [016] 53 - - Income [025] 53 RECONCILIATIONS Unaudited 53 = Basic [019] 53 Depletion depreciation amortization 53 - - [103] 53 -#,# -#,# -#,# -#,# [003] 53 - Loss [009] 53 Nonrecurring items 53 EARNINGS SUMMARY Net 53 SUBSIDIARIES Consolidated Statement 53 Nonoperating income 53 Depreciation Amortization Taxes 53 - Income [021] 53 - - Income [005] 53 Deferred Income Tax 53 - Income [033] 53 #,#,# #,#,# - [013] 53 = Net [004] 53 Adjusted pro forma 53 ACCRETION 53 -FORWARD LOOKING STATEMENTS CONTAINED 53 - Adjusted [033] 53 Unconsolidated Affiliates 53 Ratios Loss 53 - - Earnunderwent resection 53 DUPONT FABROS TECHNOLOGY INC. 53 - Net income 53 - - [007] 53 = Earnings [001] 53 - CASH FLOWS [007] 53 - - Income [019] 53 b Includes 53 OPERATING INCOME LOSS 53 = Basic [035] 53 AND THREE MONTHS 53 Hedge ineffectiveness 53 #,# =Jaegle 53 Debt extinguishments 53 TOLL BROTHERS INC. AND 53 Ended -Peripheral vascular disease 53 - Unaudited Audited [002] 53 TOTAL OTHER INCOME 53 - Loss [023] 53 As Reported Adjustments 53 - -Bredbury 53 Impairment Charge 53 = [020] 53 #,# -ANDREW J. FERRARO 53 UNUSUAL ITEMS 53 = Basic [013] 53 - Income [010] 53 EARNINGS UNAUDITED 53 - Loss [008] 53 -Resiliency Campus 53 = Basic [028] 53 #,#,# - [003] 53 # -b Reflects 53 INCOME LOSS BEFORE TAXES 53 = Earnings [008] 53 NET OPERATING INCOME 53 -homing instinct 53 - Net [001] 53 = Earnings [018] 53 Ramco Gershenson Announces 53 Numerator Net 53 OPERATING INCOME 53 - Loss [015] 53 OTHER INCOME EXPENSE NET 53 Ended - [017] 53 = Diluted [022] 53 Expense Adjustment 53 Intangibles amortization 53 2nd Qtr 1st Qtr 53 Discontinued operations - [002] 53 Unaudited Unaudited Unaudited Audited 53 early extinguishments 53 FFO Per Share 53 INCOME FROM CONTINUING OPERATIONS 53 - - [070] 53 CONSOLIDATED STATEMENT OF 53 #,#,#,#,# [007] 52 NET INCOME LOSS 52 - Non GAAP [025] 52 USED IN FINANCING ACTIVITIES 52 - -Guldeniz 52 - [006] 52 = Income [002] 52 Restated 52 Acquisitions Same 52 = Net [029] 52 unaudited - 52 accretion DD & 52 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 52 nondeductible portion 52 - Operating [023] 52 - -OSCAR WINNING 52 DAC offsets 52 Unaudited Unaudited Unaudited 52 Goodwill Impairment Charge 52 -Dehring Bunting 52 unaudited audited 52 - CASH FLOWS FROM [005] 52 -Mark Wahlberg Tyrese Gibson 52 Nine Months Ended Nine 52 - - Net [019] 52 -#,# -#,# -#,# [004] 52 INCOME TAX EXPENSE BENEFIT 52 Administrative Expense 52 - - [035] 52 - - Income [027] 52 TO ADJUSTED 52 Operating Income 52 Intangible Amortization 52 FINANCIAL AND 52 - Net [022] 52 PRO FORMA 52 - Non GAAP [031] 52 Pro Forma EPS 52 millioncompared 52 Exceptional Items 52 BY GEOGRAPHICAL AREA 52 - Income [002] 52 -Botts 52 NOL utilization 52 = Earnings [007] 52 -Pagtakhan 52 TO NON GAAP MEASURES 52 Adjustments Amortization 52 - Adjusted [006] 52 Rm Rm 52 Results Reflect 52 # -DiBacco 52 Interest Income Expense 52 Three Months Ended Ended 52 =SpatialFX 52 = Net [028] 52 - Adjusted EBITDA [002] 52 SUPPLEMENTAL INFORMATION 52 OTHER EXPENSE Interest expense 52 CONDENSED INCOME STATEMENTS 52 - Non GAAP [009] 52 = EarningSTEF 52 depreciation amortization accretion 52 OTHER INCOME EXPENSE Interest 52 -GNS seismologist 52 - - Net [011] 52 NET REVENUES 52 COMPREHENSIVE INCOME 52 AND RECONCILIATION OF 52 Kaydon Corporation Announces 52 - IncoAdministración Nacional 52 - Adjusted EBITDA [004] 52 -triseries 52 Q# Q# Q# 52 - Income [032] 52 - CaLou Smit 52 CV AND SUBSIDIARIES 52 CONDENSED CONSOLIDATED 52 TOTAL OTHER INCOME EXPENSE 52 INCOME TAX PROVISION BENEFIT 52 - Loss [018] 52 #,#,# = [027] 52 TO NET LOSS 52 AND ADJUSTED 52 - Non GAAP [019] 52 -FreeAgent Pro 52 - - Diluted [003] 52 #,# =Tobay 52 Operating Income Expense 52 - - Net [059] 52 MILLIONS EXCEPT PER SHARE 52 - ToTrain Derails 52 BERKSHIRE HILLS BANCORP INC. 52 =MAP Pharmaceuticals MAPP 52 Per Per 52 EBIT amounted 52 = Diluted [016] 52 AMEX aac 52 -Benton Harbor MI 52 nonconsolidated affiliate 52 Profit Loss 52 SEK -#.# -#.# [001] 52 Pro forma adjusted EBITDA 52 = Diluted earnings [007] 52 - - Net [015] 52 -Keops 52 -Hattar 52 - -Urnes 52 Asset impairments 52 - -Victor Ezeji 52 excluding depreciation depletion 52 - - [036] 52 - Revenues [006] 52 - - Non arachnophobes 52 INC. Summary 52 Noninterest 52 - -AMARE 52 -# TEUR 52 = Earnings [009] 52 LOSS FROM CONTINUING OPERATIONS 52 Net Loss Attributable 52 - Pro forma [002] 52 SUMMARY INCOME STATEMENTS 52 QSI SG & 52 #,# -Marhoefer 52 - - [104] 52 SUBSIDIARIES RESULTS 52 income taxes# [002] 52 #,# =Chavist 52 - [018] 52 - - NetMarigot Bay r 52 Current Installments 52 SUPPLEMENTAL INFORMATION RECONCILIATION OF 52 - Loss [020] 52 = Net [025] 52 Normalized EBIT 52 - Non GAAP [021] 52 Successor Successor 52 recourse indebtedness 52 ORACLE CORPORATION Q1 FISCAL 52 Insured Derivatives 52 = [015] 52 currency remeasurement 52 DATA UNAUDITED 52 Depreciation Depletion Amortization 52 ments ments 52 undernoted items 52 - Total noninterest expense 52 - - Total [021] 52 Curtailment gain 52 COMPANIES CONSOLIDATED STATEMENTS OF 52 Extraordinary Item 52 - Unaudited [011] 52 - -TINDALL 52 - [012] 52 EUR -#.# -#.# [001] 52 #,#,# -Samsung DualView TL# 52 REVENUE AND 52 = Diluted [019] 52 -Crohn disease rheumatoid arthritis 52 FLOWS UNAUDITED 52 AND COMPREHENSIVE INCOME UNAUDITED 52 - Revenues [014] 52 - - [093] 52 Ended - [024] 52 4th Qtr 52 #.#/diluted share 52 -#.# -#.# -#.# -#.# [007] 52 - Net [032] 52 -astrolabe 52 Segment Profit 52 BUSINESS SEGMENT 52 OTHER FINANCIAL DATA 52 - Income [029] 52 GBPm GBPm GBPm 52 TO ADJUSTED NET INCOME 52 - - [051] 52 Proforma Proforma 52 SHAREHOLDERS FUNDS 52 - -watt amp 52 = Operating [002] 52 #,#.# = [004] 52 g Represents 52 Royalties Royalties 52 RECONCILIATION OF 52 - - Toandrea@andreakay.com 52 - Operating [005] 52 = Earnings [025] 52 = [049] 52 Impairment Losses 52 THREE MONTHS ENDED 52 SELECTED FINANCIAL AND 52 Intangible amortization 52 c Reflects 52 Twelve Months Months 52 -DL Albert Haynesworth 52 #,#,# = Basic [001] 52 Year Ended Ended 52 ACTIVITIES Net income 52 -ruminant animal 52 expense# [001] 52 SUPPLEMENTAL DATA 52 - Adjusted [011] 52 NCI BUILDING SYSTEMS INC. 52 Futureway Communications Inc. 52 Quarters Ended Six Months 52 Before Depreciation Amortization 52 Charge Offs 52 - Total noninterest [002] 52 - Loss [029] 52 Timberland disposals net 52 per share1 52 -Cody Cole Sprouse 52 Posts Wider 1Q 52 Long Term Obligations 52 ENDED ENDED 52 #,#,# #,#,# -LAS VEGAS MGM Resorts 52 # - -Huddinge 52 Unrealized Gain 52 non recurring 52 Pro Forma Combined 52 STATEMENTS OF 52 4th Qtr 4th Qtr 52 Proved Developed Reserves 52 Unaudited #/#/# #/#/# [002] 52 - - Net [008] 52 - -Anna Morena Baccarin 52 -#,# -#,# [007] 52 Twelve Twelve Months 52 - - [049] 52 Consolidated EBITDAR 52 - - Net [046] 52 Twelve Month Periods 52 PMPS brand 52 Derivative Liabilities 52 -blueberry barrens 52 = Net [010] 52 continuingoperations 52 -Laurette Taylor 52 PER SHARE AMOUNTS 52 HERCULES OFFSHORE INC. AND 52 Spherix Announces 52 Adjustments Restructuring 52 TO INCOME FROM 52 operating income1 52 - -Semiconductor Manufacturing International 52 Income Per Share 52 CHANGES IN EQUITY 52 Adjustment Adjustment 52 Taxable equivalent 52 Adjusted Diluted EPS 52 FAS CAS pension 52 SHARE DATA 52 PPD Declares 52 - Adjusted EBITDA [005]