Related by context. All words. (Click for frequent words.) 81 PROFIT LOSS 79 LOSS BEFORE 79 FROM OPERATIONS 79 LOSS ON 78 AMORTIZATION 78 BEFORE TAXES 78 COMMON SHAREHOLDERS 78 RECONCILIATION OF 78 OPERATING PROFIT 77 AFTER TAX 77 OF NET INCOME 77 GENERAL AND ADMINISTRATIVE 77 NET LOSS TO 77 -INSERM U# 77 EQUITY IN 77 FROM CONTINUING OPERATIONS BEFORE 77 NET ASSETS RESULTING 77 SPECIAL ITEMS 77 OPERATING LOSS 77 PRO FORMA 77 OPERATIONS BEFORE 77 OPERATIONS BEFORE INCOME TAXES 77 EARNINGS FROM OPERATIONS 77 LOSS FROM CONTINUING OPERATIONS 76 DEPRECIATION 76 EARNINGS BEFORE 76 CAPITAL ASSETS 76 LOSS INCOME 76 AS REPORTED TO 76 - NET INCOME [019] 76 CALCULATION OF 76 INCOME BEFORE 76 LOSS TO ADJUSTED 76 REVENUE AND 76 DEPRECIATION AND AMORTIZATION 76 EARNINGS LOSS 76 AND ADJUSTED 76 INCOME TAX BENEFIT PROVISION 76 TO ADJUSTED 76 CHANGE IN ACCOUNTING PRINCIPLE 76 AND EXPENSES 76 END OF YEAR 76 NET LOSS INCOME 76 ADJUSTMENTS TO 76 NET CASH 75 INCOME TAX BENEFIT 75 AND INCOME TAXES 75 CONTINUING OPERATIONS 75 RECONCILIATION OF OPERATING INCOME 75 LOSS FROM DISCONTINUED OPERATIONS 75 INCOME LOSS 75 TO NET CASH 75 NET EARNINGS LOSS 75 OF CERTAIN 75 INCOME LOSS FROM CONTINUING 75 INCOME LOSS FROM OPERATIONS 75 AND TAXES 75 AND DISCONTINUED OPERATIONS 75 INCOME TAX EXPENSE 75 LOSS FROM OPERATIONS 75 INC. RECONCILIATION OF 75 NET INCOME ATTRIBUTABLE TO 75 OTHER INCOME EXPENSE NET 75 PRE TAX INCOME 75 TO NET INCOME 75 ADJUSTED 75 AND ADMINISTRATIVE 75 COMPARED WITH 75 AND SUBSIDIARIES RECONCILIATION OF 75 INCOME TAX PROVISION BENEFIT 75 NET CASH FLOW FROM 75 FROM CONTINUING OPERATIONS 75 NET PROFIT 75 ASSUMING DILUTION 75 ACCRUED 75 OTHER INCOME 75 EARNINGS BEFORE INTEREST TAXES 75 INCOME TAX PROVISION 75 -Ocula 75 ATTRIBUTABLE TO 75 RESULT FOR 75 REDUCTION OF 75 STATEMENTS OF 74 END OF PERIOD 74 OTHER EXPENSE 74 INCOME NET 74 -Robin Preiss Glasser 74 REVENUES AND 74 OTHER OPERATING INCOME 74 REVENUE FROM 74 RESTRUCTURING AND 74 ADJUSTED NET INCOME 74 FROM CONTINUING 74 COSTS AND 74 BEFORE INCOME TAXES 74 SELLING GENERAL AND ADMINISTRATIVE 74 - NET INCOME [023] 74 NET DEBT 74 RECEIVABLE 74 INCOME LOSS FROM DISCONTINUED 74 ADJUSTED FOR 74 OF COMMON SHARES OUTSTANDING 74 PREFERRED STOCK DIVIDENDS 74 LOSS FROM 74 CONTINUING OPERATIONS BEFORE INCOME 74 AND MINORITY INTEREST 74 OPERATING INCOME BEFORE DEPRECIATION 74 AMORTIZATION AND 74 PROVISION FOR 74 OTHER EXPENSE NET 74 EXPENSE 74 EFFECT OF 74 IMPAIRMENT OF 74 TO AFTER TAX 74 DISCONTINUED OPERATIONS NET 74 COMMON STOCKHOLDERS 74 NUMBER OF SHARES 74 FINANCIAL AND OPERATIONAL 74 AVAILABLE TO 74 GAAP MEASURE 73 NET INCOME TO NON 73 RESEARCH AND DEVELOPMENT 73 INCOME LOSS BEFORE INCOME 73 INCOME FROM OPERATIONS 73 TOTAL NET 73 GAIN LOSS 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 CASH AND 73 DILUTION 73 EXCLUDING 73 ADJUSTED EBITDA 73 EXPENSES AND 73 NET INCOME TO 73 PROVIDED BY OPERATING ACTIVITIES 73 INC. AND SUBSIDIARIES Reconciliation 73 CUMULATIVE EFFECT OF 73 OTHER INCOME NET 73 NET EARNINGS 73 ADJUSTED NET 73 DUE FROM 73 INCOME AND 73 INTEREST EXPENSE 73 INVESTMENT SECURITIES 73 OTHER INCOME AND 73 PROFIT BEFORE 73 NET ASSETS 73 OF CASH 73 TO NET LOSS 73 RESTRUCTURING CHARGES 73 NON GAAP MEASURE 73 QUARTER AND 73 CASH FLOW TO 73 AND PRO FORMA 73 AMOUNTS 73 OPERATING INFORMATION 73 GAIN ON 73 USED IN 73 FROM DISCONTINUED OPERATIONS 73 EXCLUDING SPECIAL ITEMS 73 BORROWINGS 73 SHARE FROM CONTINUING OPERATIONS 73 OF CONSOLIDATED 73 EQUIVALENTS 73 PROVISION BENEFIT FOR 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 INTEREST AND 73 LOSS ATTRIBUTABLE TO 73 FINANCING AND 73 DILUTED NET INCOME LOSS 73 NET INTEREST 73 OPERATING MARGIN 73 MINORITY INTEREST IN 73 AMORTIZATION OF 73 OTHER EXPENSE INCOME 73 PER SHARE IN 73 NET LOSS 73 OPERATING LOSS INCOME 73 - NET INCOME [026] 73 LOSS INCOME BEFORE INCOME 73 - NET INCOME [029] 73 COMMON SHARES OUTSTANDING 73 AND EQUITY 73 NET INCOME TO ADJUSTED 73 NON GAAP OPERATING INCOME 73 INCOME PER SHARE 73 FREE CASH FLOW 72 INVESTMENT IN 72 NET INCOME LOSS 72 MEDTRONIC INC. RECONCILIATION OF 72 TAXES AND MINORITY 72 INCOME FROM 72 ACCOUNTING CHANGE 72 BUSINESS SEGMENT 72 INC. AND SUBSIDIARIES RECONCILIATION 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 OF FUTURE 72 CORE EARNINGS 72 INC. NON GAAP 72 INCOME BEFORE TAXES 72 PRELIMINARY CONSOLIDATED STATEMENT OF 72 EARNINGS BEFORE INCOME TAXES 72 DILUTED SHARE 72 EARNINGS FROM CONTINUING OPERATIONS 72 OPERATING INCOME LOSS 72 AND EXPENSE 72 SUBSIDIARIES RECONCILIATION OF 72 INVESTMENTS IN 72 WEIGHTED AVG 72 NET INCOME PER COMMON 72 MINORITY INTERESTS 72 SUPPLEMENTAL DATA 72 PRE TAX 72 GAAP NET LOSS 72 AND CASH FLOW 72 AND COMPREHENSIVE 72 ADJUSTED EARNINGS 72 -Shu Qi 72 AND MINORITY INTERESTS 72 EBITDA RECONCILIATION 72 OUTSTANDING BASIC #,#,# #,#,# 72 OF CHANGES IN 72 TAXES ON 72 ANALYSIS OF 72 INCOME FROM CONTINUING OPERATIONS 72 NET PROFIT LOSS 72 PER COMMON SHARE BASIC 72 CAPITAL EXPENDITURES 72 EARNINGS OR 72 PROFIT LOSS FOR 72 AND RECONCILIATION OF 72 IMPAIRMENT CHARGES 72 PRIOR YEAR 72 LOSS PER SHARE 72 DEPRECIATION AMORTIZATION AND 72 MINORITY INTEREST 72 CORPORATION SELECTED 72 INCOME BEFORE INCOME TAXES 72 TOTAL DEBT 72 - NET INCOME [031] 72 LIABILITIES #,#,# #,#,# [002] 72 INCOME AVAILABLE TO 72 NONINTEREST EXPENSE 72 OF TAX 72 ACCUMULATED 72 TO ADJUSTED NET INCOME 72 AND SUBSIDIARIES PRO FORMA 72 LAWS RELATING TO 72 LOSS INCOME FROM CONTINUING 72 RECONCILIA TION OF 72 AND DILUTED 72 RESTRICTED CASH 72 INVESTMENTS AND 72 TO COMMON STOCKHOLDERS 72 FAIR VALUE 72 GAIN ON SALE 72 ACTIVITIES OF 72 - NET LOSS [001] 72 AND CASH EQUIVALENTS AT 72 CORPORATION RECONCILIATION OF 72 WORKING CAPITAL 72 -#,# -#,# [010] 71 STATUTORY 71 BEFORE CUMULATIVE EFFECT OF 71 CONTROLLING INTEREST 71 EARNINGS PER SHARE BASIC 71 NET SALES AND 71 PROFIT AND 71 SHARE BASIC AND DILUTED 71 - - NetGranara 71 HELD TO 71 DERIVATIVE FINANCIAL INSTRUMENTS 71 PROFIT FOR 71 BASIC AND DILUTED EARNINGS 71 AND OTHER LIABILITIES 71 UTILIZATION 71 -#,# -#,# [007] 71 CALCULATION 71 NON OPERATING 71 ENDED ENDED 71 INC. CONDENSED 71 RESULTS AND 71 NET OPERATING INCOME 71 DILUTED WEIGHTED AVERAGE NUMBER 71 AND RATIOS 71 TO EARNINGS BEFORE 71 EPS GUIDANCE 71 OBLIGATIONS 71 INCOME LOSS PER SHARE 71 SUBSIDIARIES SUPPLEMENTAL 71 AND NON GAAP 71 TOTAL CAPITAL 71 BY BUSINESS SEGMENT 71 OPERATING RESULTS BY 71 OF COMMON SHARES 71 SHARE ATTRIBUTABLE TO 71 - NET INCOME [024] 71 NON CASH 71 SUPPLEMENTAL 71 EXPENSES NET 71 - - [045] 71 OPERATING SEGMENTS 71 OF PERIOD 71 INC. CONDENSED STATEMENTS OF 71 FLOWS PROVIDED BY 71 CONCORDIA COLLEGE 71 LOSS EARNINGS 71 BASIC AND DILUTED NET 71 INTEREST AND OTHER 71 IMPACT OF 71 - TOTALeading Tickles 71 ON CASH AND 71 FOR QUARTER 71 TAXES AND 71 TOTAL NON 71 - NET INCOME [005] 71 DAY AVG 71 - TOTAL [001] 71 INCOME TAXES AND MINORITY 71 CONSOLIDATED SUBSIDIARIES 71 NOTES RECEIVABLE 71 TAX EXPENSE 71 -Osiek 71 SUBSIDIARY COMPANIES 71 THE UNCERTAINTY OF 71 INFORMATION FOR 71 - - [041] 71 RECONCILIATION OF EBITDA 71 COMPANY AND SUBSIDIARIES 71 EXPENDITURES 71 PRETAX INCOME 71 ITS SUBSIDIARIES RECONCILIATION OF 71 INC. ADJUSTED 71 NET OPERATING 71 PROVISIONS FOR 71 MEASURES TO 71 EXPENSE Interest income 71 REPORTED NET INCOME 71 OF NON GAAP 71 - - [070] 71 QUARTER = [005] 71 PER SHARE Basic 71 EARNINGS FOR 71 EARNINGS AND 71 INCOME FROM DISCONTINUED OPERATIONS 71 BASIC AND 71 FUTURE INCOME TAXES 71 BY USED IN 71 -homing instinct 71 #,#,# #,#,# OTHER INCOME [001] 71 - TOTAL [013] 71 AN INCREASE OF 71 TO COMMON SHAREHOLDERS 71 ON SALE OF 71 CASH PROVIDED BY 71 COMPANIES RECONCILIATION OF 71 INTEREST INCOME 71 END OF 2nd 71 DILUTIVE 70 SUBSIDIARIES NOTES 70 AVERAGE NUMBER OF 70 - - Net [047] 70 WEIGHTED AVERAGE 70 DEFERRED TAX ASSET 70 INCOME BEFORE INCOME TAX 70 - TOTAL [019] 70 TAX BENEFIT 70 OPERATING EARNINGS 70 REPORTED GAAP 70 - - Nesignandsight newsletter 70 NET CHARGE OFFS 70 COMMON AND 70 ACCOUNTING PRINCIPLE 70 OUTSTANDING BASIC 70 TOTAL INTEREST EXPENSE 70 - - [016] 70 - NET INCOME [028] 70 TOTAL SHAREHOLDERS EQUITY 70 CASH FLOW STATEMENTS 70 -stubbornly adhering 70 SALES AND 70 THE COMPANY AND ITS 70 NET INCOME LOSS PER 70 - INCOMAlberto Nagel 70 INCOME BEFORE CUMULATIVE EFFECT 70 FINANCIAL STATEMENT 70 FINANCIAL RESULTS RECONCILIATION OF 70 SUN HEALTHCARE GROUP INC. 70 FAIR VALUE OF 70 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 70 INTANGIBLE ASSETS 70 DILUTED #,#,# #,#,# [001] 70 INCOME TAXES #,#,# #,#,# [001] 70 -Jheri 70 OF OPERATIONS FOR 70 END OF 3rd 70 NEW SOFTWARE LICENSE 70 PREFERRED STOCK 70 CHARGE OFFS 70 OPERATING EXPENSE 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 FOREIGN CURRENCY 70 - NET INCOME [010] 70 TWELVE MONTHS 70 - - Net [055] 70 - NET INCOME [027] 70 AS ADJUSTED 70 FINANCIAL RATIOS 70 DISCONTINUED OPERATIONS 70 - NET INCOME [017] 70 -Imam Fawaz Damra 70 RECONCILIATION OF NET CASH 70 OPERATING ACTIVITIES 70 BY SEGMENT 70 INCOME BEFORE PROVISION FOR 70 -Miner Res 70 PROVIDED BY FINANCING ACTIVITIES 70 EQUIVALENTS END OF PERIOD 70 SEGMENT AND 70 #,#,# #,#,# PROVISION FOR [001] 70 RATIOS 70 OTHER COMPREHENSIVE INCOME 70 INCOME AFTER PROVISION FOR 70 - -Dennis Georgatos 70 AND SUBSIDIARY 70 ACCOUNTS RECEIVABLE 70 CONDENSED CONSOLIDATED 70 LIMITED AND SUBSIDIARIES 70 CONTINGENCIES 70 -CTC MEDIA 70 STATEMENT INFORMATION 70 HPT 'S 70 OPERATING PROFIT LOSS 70 AND EQUIPMENT 70 DILUTED 70 FOR COMMON 70 = Net [019] 70 CAPITAL AND 70 COMPARISON OF 70 FINANCIAL ASSETS 70 PERCENT OF PERCENT OF 70 NET LOSS ATTRIBUTABLE TO 70 ALLOWANCE FOR 70 EXCHANGE RATE CHANGES ON 70 RECONCILIATION TO 70 BALANCE OF CASH 70 - Adjusted [016] 70 THE PERIOD 70 PREFERRED SHARES 70 NON GAAP 70 AND OPERATING 70 Deprec iation 70 AT END OF 70 TOTAL LOANS 70 CONSOLIDATED NET INCOME 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 CTC MEDIA 70 NET INCOME LOSS ATTRIBUTABLE 70 #,# -Radhika Menon Theodore 70 - Adjusted EBITDA [004] 70 & WYOMING INC. 70 MARKETABLE SECURITIES 70 FINANCIAL AND 70 - INCOME LOEducation HMIe 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 SHARE DILUTED 70 INC. CONSOLIDATED 70 EXCEPT PER SHARE AMOUNTS 70 OF COMMON STOCK 70 INCOME TAX EXPENSE BENEFIT 70 AND CUMULATIVE EFFECT OF 70 PER SHARE 70 AND FINANCING 70 OTHER REAL ESTATE 70 THE EARNINGS RELEASE 70 PER SHARE BASIC 70 DURING THE PERIOD 70 LOSS BEFORE INCOME TAXES 70 QUARTER ENDED DECEMBER 70 #,#,# #,#,# MINORITY INTEREST 70 LOAN LOSSES 70 Amortization Expense 70 PAYABLE 70 AND SHAREHOLDERS 70 OTHER OPERATING 70 APPLICABLE CANADIAN PROVINCIAL SECURITIES 70 OPERATIONS AND 69 INVESTMENT ACTIVITIES 69 - TOTAL [012] 69 INCOME FOR 69 EARNINGS FROM 69 DEFERRED 69 SUMMARY OF 69 -Jeffrey Sonn 69 OTHER EXPENSES 69 -Chris Bocklet 69 REPORTS SECOND QUARTER 69 MODIFIED GROSS MARGIN 69 INCOME TAXES #,#,# 69 EARNINGS LOSS PER SHARE 69 OPERATING COSTS 69 MILLIONS EXCEPT PER SHARE 69 RESULTS FOR 69 - INCOME FROM [003] 69 BANK OWNED LIFE INSURANCE 69 FINANCING COSTS 69 DETAIL OF 69 IMPAIRMENT 69 EXPENDITURE 69 - Non GAAP [017] 69 SUBSIDIARIES SEGMENT 69 EARNINGS RELEASE 69 ALBION COLLEGE 0 69 GAIN FROM 69 - - [085] 69 Benefit Expense 69 SELLING GENERAL 69 - - [126] 69 PRELIMINARY AND 69 #-#/# #-#/# [002] 69 YEAR ENDED DECEMBER 69 PROVISION FOR LOAN 69 FINANCIAL EXPENSES 69 LOSS INCOME PER SHARE 69 - Adjusted [006] 69 - - Total [060] 69 DISTRIBUTABLE CASH 69 NON GAAP NET INCOME 69 QUARTER = [002] 69 SUPPLEMENTAL NON GAAP 69 ACCOUNTS AND 69 CORPORATION AND 69 UNAUDITED RECONCILIATION OF 69 ENTITIES 69 DEBENTURES 69 EMPLOYEE BENEFITS 69 TOTAL INTEREST INCOME 69 CURRENT RATIO 69 - -Mudchute 69 THE GOLDMAN SACHS 69 LIMITED ANNOUNCES 69 ASSETS NET 69 CV AND SUBSIDIARIES 69 - OPERATING [003] 69 PROVISION FOR INCOME TAXES 69 CAPITAL EXPENDITURE 69 v. COMMISSIONER OF INTERNAL 69 BEFORE INCOME TAX 69 - Adjusted [003] 69 RECONCILIATION OF NET INCOME 69 -Civil War Trails 69 ADJUSTED INCOME 69 NET INCOME FROM CONTINUING 69 SECOND QUARTER RESULTS 69 EARNINGS PER SHARE 69 SHARES OUTSTANDING Basic 69 SHARE BASIC 69 - TOTALCornel Chin Sue 69 PROVISION FOR INCOME TAX 69 EXPENSE NET 69 NET EARNINGS ATTRIBUTABLE TO 69 REVIEW OF 69 AND OPERATING INCOME 69 BENEFIT PROVISION FOR 69 = DILUTED [004] 69 CORPORATE OFFICE 69 OTHER INCOME EXPENSES 69 COUNTRYWIDE FINANCIAL CORPORATION 69 = LIABILITIES [007] 69 BENEFIT FROM INCOME TAXES 69 QUARTERLY RESULTS 69 - CASH AND CASH [001] 69 - Operating [028] 69 DIVIDEND OF 69 BEFORE MINORITY INTEREST 69 OTHER COMPREHENSIVE INCOME LOSS 69 CONSOLIDATED RESULTS 69 = Diluted [019] 69 FIXED INCOME 69 FOR DISTRIBUTION 69 COMMON SHARE 69 TAXES #,#,# #,#,# 69 - NET INCOME [022] 69 AND SUBSIDIARIES 69 NET INCOME AVAILABLE 69 AND OTHER CHARGES 69 CASH BEGINNING OF PERIOD 69 -#,# -#,# -#,# [002] 69 DISCONTINUED OPERATION 69 -BiH Presidency 69 HIGHLIGHTS Unaudited 69 -#,# -#,# [004] 69 GRANT TO 69 NET LOSS PER SHARE 69 -DD2 69 ITS SUBSIDIARIES 69 BY QUARTER 69 REPORTS FISCAL 69 THE THREE MONTH 69 DEFERRED TAXES 69 -Ussishkin 69 FINANCIAL RESULTS SUPPLEMENTAL 69 AND CASH 69 MEASUREMENTS 69 - NET INCOMSolomon Stables 69 ANNOUNCES RECORD 69 AND ACCRETION 69 - ITony Kakko 69 DILUTED EARNINGS PER SHARE 69 EARNINGS LOSS FROM CONTINUING 69 RETURN ON 69 LOSS PER COMMON SHARE 69 ACCEPTANCE OF 69 CORNING INCORPORATED AND SUBSIDIARY 69 REPORTS FIRST QUARTER 69 AND FINANCIAL POSITION 69 - - Net [026] 69 DECREASE IN CASH 69 SELLING AND 69 PER SHARE AMOUNTS 69 EXPENSE INCOME 69 OF OPERATIONS IN THOUSANDS 69 Benefit Provision 69 END OF 1st 69 - NET Iarmys 69 CASH FLOW 69 CONCORDIA MOORHEAD 69 INCOME TAX 69 AND COMBINED STATEMENTS 69 RYDER SYSTEM INC. AND 69 - Non GAAP [004] 69 - Loss [008] 69 STATEMENT OF CHANGES IN 69 LOSSES OF 69 IN SECURITIES 69 ISSUANCE OF 69 AND ACCUMULATED OTHER COMPREHENSIVE 69 -#,#.# [001] 69 OPERATIONAL AND 69 SHARE IN 69 DILUTED EPS 69 WRITE DOWN OF 69 - NET INCOME [009] 69 BALANCE SHEETS AS 69 AND ADJUSTED DILUTED EARNINGS 69 MOVEMENT IN 69 #,# -ANDREW J. FERRARO 69 Pro Forma Operating 69 BASIC AND DILUTED LOSS 69 NET OF INCOME 69 RECONCILIATIONS OF NON GAAP 69 CORPORATION AND SUBSIDIARIES 69 FINANCIAL POSITION AND 69 COMMON STOCK 69 LOSS BEFORE INCOME TAX 69 INFORMATION Unaudited 69 SHARES OUTSTANDING DILUTED 69 LOSS ACCOUNT 69 TAXABLE INCOME 69 STOCK OPTIONS 69 LOSS BEFORE TAXES 69 INCREASED TO 69 MGM MIRAGE AND SUBSIDIARIES 69 DIVIDENDS PER SHARE 69 DANIER LEATHER INC. CONSOLIDATED 69 GROSS MARGIN 69 -BaseMetals.com analyst William 69 OPEN INTEREST 69 AND EARNINGS PER 68 PROVISION FOR BENEFIT FROM 68 LOSS AND 68 VALUE OF 68 INC. STATEMENTS OF 68 = Adjusted [002] 68 OTHER INTANGIBLE ASSETS 68 THREE MONTH AND 68 STEERS 68 GAAP BASIS 68 BASIC AND DILUTED 68 EARNINGS PER 68 UNITS IN 68 AVAILABLE TO COMMON 68 =dried ramen noodles 68 LOSSES ON 68 RESULTS TO NON 68 -exhaust tailpipe 68 INC. AND SUBSIDIARIES SUPPLEMENTAL 68 BASIC AND DILUTED WEIGHTED 68 CHANGES IN EQUITY 68 FUNDS FROM 68 #,# -SPIN BOLDAK Afghanistan 68 - TOTAL [028] 68 LOSS PER SHARE BASIC 68 & ADMINISTRATIVE EXPENSES 68 MILLION EURO 68 DISCUSSION AND ANALYSIS 68 CONVERTIBLE DEBENTURE 68 UNAUDITED RESULTS 68 OF REPORTED 68 OUTSTANDING #,#,# #,#,# [002] 68 INC. RECONCILIATION 68 -#.# -#.# -#.# [012] 68 ASSETS AND 68 FOR FISCAL 68 = Net [031] 68 GAIN LOSS ON 68 THE MACERICH COMPANY 68 PUBLIC OFFERING OF 68 LOSS INCOME FROM DISCONTINUED 68 INC. UNAUDITED 68 OPERATIONS TO ADJUSTED 68 OF INCOME FOR 68 4TH QUARTER 68 HALF YEAR 68 AVERAGE COMMON SHARES OUTSTANDING 68 - - Net [023] 68 JOINT VENTURES 68 AND ADJUSTED EBITDA 68 CALCULATIONS 68 INCREASE OF 68 #,#,#,#,# [009] 68 SHARES USED IN 68 FINANCIAL HIGHLIGHTS IN THOUSANDS 68 TO SELL SHARES OF 68 - NET INCOME [003] 68 -pomegranate groves 68 INCOME TAX BENEFIT EXPENSE 68 WHOLLY OWNED SUBSIDIARY 68 HEADLINE EARNINGS 68 PRETAX 68 Equivalent Interest Rates 68 FEDERAL FUNDS SOLD 68 CAPITAL ONE FINANCIAL CORPORATION 68 RECEIVABLES 68 PER UNIT 68 -Unprovoked 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 INCOME BEFORE MINORITY INTEREST 68 GSI COMMERCE INC. AND 68 SUBSIDIARIES RECONCILIATION OF NON 68 PAYMENT OF 68 INC. UNAUDITED RECONCILIATION OF 68 - -Mauras 68 AND EXTRAORDINARY ITEM 68 INCREASE TO 68 CONSOLIDATED AND 68 TRUST ANNOUNCES 68 Interest Differential FIRSTMERIT 68 ATTRIBUTABLE TO CEPHALON INC. 68 - - [019] 68 - OPERATING [001] 68 INC. AND 68 DIVIDENDS ON 68 VALUES OF 68 SIGNIFICANT ITEMS 68 BEGINNING OF YEAR 68 AND SUBSIDIARIES Reconciliation 68 INC. RECONCILIATION OF NON 68 SHARE Basic 68 - - [048] 68 AND CONSOLIDATED SUBSIDIARIES 68 Income Loss Before 68 VERIFONE HOLDINGS INC. AND 68 - - [015] 68 CONDENSED INCOME STATEMENT 68 ATTRIBUTABLE 68 IN INVESTING ACTIVITIES 68 OPERATIONS FOR 68 Adjusted Non GAAP 68 ACQUISITIONS AND 68 EFFECT OF FOREIGN CURRENCY 68 THE NINE MONTHS 68 TOTAL EQUITY 68 GOODWILL NET 68 TOTAL OTHER INCOME EXPENSE 68 BEGINNING OF PERIOD 68 ãEUR EUR 68 OPERATING REVENUE 68 AND MARKETABLE SECURITIES 68 ADOPTION OF 68 EFFECT OF CHANGE IN 68 CNH GLOBAL NV 68 OF SUBSIDIARIES 68 SOLERA HOLDINGS INC. AND 68 AND PREDECESSOR 68 TOTAL NET TOTAL NET 68 SHARE CALCULATION 68 SUPPLEMENTAL INFORMATION TO RECONCILE 68 REVENUE ANALYSIS 68 EARNINGS LOSS PER COMMON 68 INTEREST EXPENSE DEPOSITS 68 -#,# -#,# [009] 68 co name = 68 GAAP NET INCOME 68 THE ACQUISITION OF 68 PRIVATE LIMITED INDIA 68 ORDINARY SHARE 68 WEIGHTED AVERAGE SHARES 68 CASH AND EQUIVALENTS 68 JACKSON HEWITT TAX SERVICE 68 #,#,# #,#,# -By Innocent Anaba 68 INTEREST EXPENSE NET 68 GAAP MEASURES 68 RESPECTIVELY 68 TAXATION 68 OPERATIONS NET 68 STEWART ENTERPRISES INC. AND 68 ACQUISITION AND 68 INCOME FROM OPERATIONS BEFORE 68 ACCRETION 68 - INCOME LOSS [002] 68 Continuing Operations Before 68 EAST WEST BANCORP 68 - - [005] 68 PROVIDED BY USED IN 68 SECOND QUARTER FINANCIAL RESULTS 68 ADJUSTED OPERATING 68 GUIDANCE FOR 68 AND SHAREHOLDERS EQUITY 68 NON CURRENT 68 BASIC EARNINGS PER SHARE 68 RECONCILIATION Unaudited 68 OF SEPTEMBER 68 OF HARRAH 'S 68 FINANCIAL MEASURES TO 68 =shen 68 IN MILLIONS 68 SUBSIDIARIES Reconciliation 68 QUARTER = [006] 68 APPROVED FOR 68 OPERATING INCOME 68 OPERATIONS IN THOUSANDS 68 ON INCOME 68 AFFILIATES 68 DEFICIENCY 68 RECONCILIATION OF REPORTED 68 CENTURY CASINOS INC. AND 68 FUTURE INCOME TAX ASSETS 68 AND PER SHARE 68 Greg Giroux CONGRESSIONAL 68 - NET INCOME [013] 68 INSURANCE IS 68 ESCO TECHNOLOGIES INC. AND 68 CASH FLOW FROM INVESTING 68 PREPAID EXPENSES AND OTHER 68 -#,# -#,# [006] 68 STATEMENTS OF OPERATIONS RECONCILIATION 68 BEFORE PROVISION FOR 68 UNITED WESTERN BANCORP 68 COMPARABLE 68 SUBSIDIARIES FINANCIAL INFORMATION 68 RATIO OF 68 KIMBERLY CLARK CORPORATION PERIODS 68 NET OPERATING INCOME PER 68 SUPPLEMENTAL INFORMATION 68 - NET INCOME [004] 68 Accretion Expense 68 - - [029] 68 = DILUTED [002] 68 RECONCILIATIONS OF 68 =America Airline Satisfaction 68 NET ASSET VALUE 67 RECONCILIATION BETWEEN GAAP 67 ADJUSTED EBITDA TO 67 % WEIGHTED AVG 67 - TOTAL [027] 67 SUBSIDIARIES SELECTED 67 [045] 67 [039] 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 OF SHARES 67 - Non GAAP [008] 67 - - [112] 67 FALLS THRU 67 INTERESTS AND 67 OPERATING INCOME LOSS BEFORE 67 EARNINGS PER SHARE Basic 67 AVERAGE SHARES OUTSTANDING BASIC 67 OTHER LIABILITIES 67 NET EARNINGS PER COMMON 67 NET PROFIT FOR 67 - - Quicks 67 - Income [004] 67 THE FOURTH QUARTER 67 DECREASE IN 67 EXPLORATION AND 67 AND INCREASING 67 Total Noninterest Expense 67 - -Chris Vander Mey 67 - TOTAL [014] 67 LOSS AVAILABLE TO 67 TO TOTAL LOANS 67 #,# =Jaegle 67 SALES OF 67 NET CASH PROVIDED BY 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 Stock Compensation Expense 67 EQUITY CAPITAL 67 LOANS AND 67 - -Nicolas Leoz 67 DILUTED LOSS EARNINGS PER 67 CONSOLIDATED STATEMENTS OF ACCUMULATED 67 GAAP EARNINGS 67 NET LOSS INCOME PER 67 TO INCOME FROM 67 PER COMMON SHARE Basic 67 NEW YORK MELLON CORPORATION 67 INTEREST INCOME NET 67 CASH FLOW FROM OPERATING 67 RECONCILIATION OF NET LOSS 67 TOTAL COMPANY 67 IN PROCESS 67 PROPERTY AND 67 - Adjusted [028] 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 INCREASED BY 67 AND FULL YEAR 67 SAINT JOHN 'S UNIV 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 SEVERANCE PAY FUND 67 VARIAN INC. AND SUBSIDIARY 67 SUBSIDIARIES BUSINESS SEGMENT 67 TOTAL NONINTEREST EXPENSE 67 - Adjusted EBITDA [001] 67 AND DEVELOPMENT EXPENSES 67 DOLLARS IN MILLIONS EXCEPT 67 NET DECREASE INCREASE IN 67 OTHER INCOME Interest 67 CHANGES IN 67 STATEMENT OF 67 #-#/# #-#/# [006] 67 NET INCOME LOSS AVAILABLE 67 ORACLE CORPORATION FISCAL 67 INC. CONSOLIDATED STATEMENT OF 67 AND AMORTIZATION 67 ON LOANS 67 NET INCOME 67 CONDENSED CASH FLOW 67 USA MOBILITY INC. 67 NET INCOME LESS INTEREST 67 -Mike DeArmond Posted 67 PROVISION OF 67 - TOTAL LIABILITIES AND [013] 67 IN THOUSANDS EXCEPT PER 67 MLN IN 67 - - [075] 67 Stockholders Deficit 67 CONSOLIDAT ED STATEMENT OF 67 - OperAyscough 67 COMMON SHARES OUTSTANDING Basic 67 PER DILUTED SHARE 67 YIELDS AND RATES 67 AVERAGE ASSETS 67 ACCOUNTING FOR 67 INCOME LOSS BEFORE PROVISION 67 OPERATIONS #,#,# #,#,# 67 STRATEGIC DIRECTION AND 67 OTHER CURRENT ASSETS 67 TO COMMONLY USED GENERALLY 67 SELLING AND ADMINISTRATIVE 67 GAAP TO NON 67 - Adjusted [031] 67 IN SHAREHOLDERS EQUITY 67 #,# -Outasight 67 RETAINED EARNINGS 67 SHARES OUTSTANDING BASIC 67 CONSOLIDATED INCOME STATEMENTS 67 COMPARED TO THE 67 RESERVES AND 67 - OPERATING [004] 67 FULTON FINANCIAL 67 TOTAL CAPITALIZATION 67 DECREASE IN CASH AND 67 STATEMENT OF EARNINGS 67 GAAP FINANCIAL INFORMATION 67 NET INTEREST INCOME 67 OPERATING RESULTS 67 QUARTER FISCAL 67 SEGMENTS 67 Fixed Charges 67 FIXED ASSETS 67 CORPORATION SUMMARY 67 Weighted Avg 67 QUARTER = [008] 67 - - Net [058] 67 DEFERRED REVENUE 67 INCURRED 67 SECOND QUARTER AND 67 SUBJECT TO 67 Brand Exiting Activities 67 INCREASE DECREASE IN 67 Depreciation Amortization 67 -ASSAULT ON 67 - Operating [013] 67 MOST DIRECTLY COMPARABLE GAAP 67 BY TYPE 67 OPERATING ACTIVITIES TO 67 - - [093] 67 audited audited 67 FINANCIAL RESULTS FOR