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(Click for frequent words.) 68 Adjusted OIBDA Margin 65 Unlevered Free Cash Flow 63 Stock Compensation Expense 63 Adjusted EBITDAX 63 Adjusted OIBDA 62 Normalized EBITDA 61 Pro forma Adjusted EBITDA 61 Total Capitalization 61 pro forma adjusted EBITDA 60 Corporate Overhead 60 Funded Debt 60 nonGAAP 60 Annualized Adjusted EBITDA 60 Modified EBITDA 60 Non GAAP Adjusted EBITDA 60 Adjusted EBITDA Margin 60 Pro forma EBITDA 59 Consolidated Adjusted EBITDA 59 Adjusted EBITDA 59 Cash Flow Margin 59 Interest Coverage Ratio 59 Operational EBITDA 59 Adjusted Ebitda 59 - Pro forma [002] 59 Recurring Adj 59 Selected Supplemental 59 -Laemmle Music 59 Consolidated Cash Flow 59 standardized distributable cash 58 - Adjusted EBITDA [004] 58 Pro forma adjusted EBITDA 58 EBITDA EBITDAM EBITDAR 58 Maintenance Capital Expenditures 58 FIFO EBITDA 58 segment adjusted OIBDA 58 FFO FFO 58 Consolidated EBITDA 58 Adjusted Homebuilding EBITDA 58 Core FFO 58 Comparative Figures 58 OPERATING LOSS INCOME 58 Normalized EBIT 58 Contribution Margin 58 adjusted EBITDAR 58 Consolidated EBITDAR 58 Adjusted EBT 57 Operating Cash Flow 57 - Adjusted EBITDA [009] 57 = Operating [002] 57 EBITDARM 57 -Ganga aarti 57 ADJUSTED EBITDA 57 Non GAAP Proforma 57 Adjusted EBITDAR 57 Adjusted Distributable Cash 57 Adjusted FIFO EBITDA 57 - Adjusted [030] 57 -Hanzala Malik 57 Adjusted Pro Forma 57 Adjusted OIBDA margin 57 Reconciliation Tables 57 adjusted EBITDA 57 adjusted OIBDA margin 57 Compensation Expenses 57 consolidated OIBDA 57 Unallocated Corporate 57 EBITDA 57 Levered Free Cash Flow 57 - - [126] 57 intersegment revenues 57 Reported ments 57 Unaudited Pro Forma 56 Supplemental Non GAAP 56 - Non GAAP [003] 56 NON GAAP OPERATING INCOME 56 Specialized Products 56 USGAAP 56 Adjusted EBITDAS 56 Operating Income 56 - Adjusted EBITDA [006] 56 nonoperating expense 56 Consolidated Adjusted OIBDA 56 GAAP Adj 56 Non GAAP Measure 56 - Non GAhornbeams lining 56 EBITDAC 56 Reportable Segments 56 Unallocated corporate 56 Normalized Basis 56 Unlevered Cash Flow 56 Residential Furnishings 56 -ecoterrorism 56 Adjusted Homebuilding 56 - Adjusted EBITDA [002] 56 Intangibles Goodwill 56 Adjusted EBITDA1 56 OIBDAN 56 - Non GAAP [009] 56 Segment adjusted OIBDA 56 OPERATIONS TO ADJUSTED 55 excludes depreciation 55 Tables reconciling 55 SUMMIT FINANCIAL GROUP INC. 55 AOCF 55 - - NetGranara 55 Normalized Adjusted EBITDAR 55 - Adjusted [026] 55 Pro forma 55 = Non GAAP [014] 55 Unlevered free 55 Standardized Distributable Cash 55 intersegment eliminations 55 Adjusted OIBDA excludes 55 EBITDAS 55 Discretionary Cash Flow 55 Adjusted Non GAAP 55 Acquired Intangible Assets 55 IFRS IFRS 55 - Adjusted [028] 55 Recurring FFO 55 = Non GAAP [005] 55 -squalid shacks 55 Pro Forma EBITDA 55 Consolidated adjusted EBITDA 55 -Sheikh Mohammed Godolphin 55 = Net [019] 55 Adjusted EBITDAR margin 55 =America Airline Satisfaction 55 Reconciling Items 55 = Diluted earnings [005] 55 non gaap 55 From Operations AFFO 55 excludes depreciation amortization 55 adjusted OIBDA 55 = Adjusted [005] 55 EBITDA Adjusted EBITDA 55 -na ang kanyang [002] 55 Purchased intangibles 55 EBIAT 55 Defined Margin 55 EOP Employees 55 DILUTED WEIGHTED AVERAGE COMMON 54 Pro Forma Adjusted EBITDA 54 SSNOI 54 Acquisition Related 54 - OpeDHQ 54 GAAP Reconciliations 54 Proportional Gross Margin 54 Adjusted EBITDA excludes 54 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 54 = Adjusted [008] 54 Adjusted Diluted EPS 54 -Tilak Marg 54 -Employment Eligibility Verification 54 Before Amortization OIBA 54 - - [087] 54 Pro Forma Operating 54 -Unprovoked 54 Competitive Wireline 54 adjusted distributable cash 54 Q#/# Q#/# [001] 54 Diluted FFO 54 operatingincome 54 - Adjusted [022] 54 NON GAAP 54 - -Virginie Ledoyen 54 depreciation amortization accretion 54 - Adjusted EBcredible degrees Winneg 54 = NetSao Pedro 54 EBITDA1 54 Cash Flow Provided 54 - Adjusted EBITDA [001] 54 excluding depreciation amortization 54 - SegmentPrincess Dina Mired 54 Condensed Consolidated Income 54 TO NET CASH 54 - - NetMarigot Bay r 54 - - Net [047] 54 NON GAAP MEASURES 54 Standardized distributable cash 54 - - [061] 54 -megabases 54 - Non GAAP [027] 54 Non GAAP 54 - Adjusted [017] 54 exclude noncash 54 Sequential Quarterly 54 Non GAAP Disclosures 54 Payout Ratio 54 -FALL CAMP 54 adjusted unlevered free 54 GAAP BASIS 54 Distribution Coverage Ratio 54 SELECTED FINANCIAL AND 54 - -freefall parachute 54 #,# =Fiderion 54 - -Nicolas Leoz 54 > > > [002] 54 Non GAAP Operating Margin 54 OIBDA 54 OUTSTANDING BASIC AND DILUTED 54 noncash amortization 54 Pro forma Pro forma 54 Hedge ineffectiveness 54 #,# =Jaegle 54 Premiums Written 54 SUPPLEMENTAL INFORMATION TO RECONCILE 54 Coverage Ratio 54 - -OfficeMax ImPress R 54 Non Gaap 54 Additions Accrual Basis 53 REPORTED GAAP 53 Segment EBITDA 53 - Operating [030] 53 -Kunati 53 Non GAAP adjusted EBITDA 53 Intangible Amortization 53 Items excluded 53 non GAAP Measures 53 income teb 53 Deprecation 53 Ribavirin royalties 53 forward.looking statements 53 Non IFRS 53 Constant Currency 53 -#.# % [001] 53 - Loss [026] 53 - - Net [031] 53 Adjusted Operating Expenses 53 Underwriting Income Loss 53 INC. Supplemental 53 Adjusted Gross Margin 53 SMURFIT STONE CONTAINER CORPORATION 53 - Adjusted [016] 53 #,# -Magga 53 Pro Forma Results 53 - - Net [048] 53 HERTZ GLOBAL HOLDINGS INC. 53 Operating Income Loss 53 ATCF 53 Proforma adjustments 53 LIZ CLAIBORNE INC. RECONCILIATION 53 Selected Cash Flow 53 #,# NOVA MEASURING 53 excluding QSI 53 GAAP EARNINGS 53 amort 53 Headline PBIT 53 NET INCOME TO ADJUSTED 53 NCI BUILDING SYSTEMS INC. 53 VIACOM INC. AND SUBSIDIARIES 53 -Subscribes 53 Impairment Charges 53 Amortization Expense 53 Depreciation Amortization 53 CurrencyShares SM Exchange Traded 53 #,# =Chavist 53 Products Declare Monthly 53 Unconsolidated Joint Ventures 53 Based Compensation Expense 53 WEIGHTED AVG 53 - - [085] 53 2Q FY# representing 53 FFOM 53 - Operating [019] 53 - Non GAAP [028] 53 =MAP Pharmaceuticals MAPP 53 #.#.# #:#:# = 53 Beneficial Conversion Feature 53 Adjusted EBIT 53 - Operating [013] 53 SunLink Specialty Pharmacy 53 GAAP Excluded 53 INCOME LOSS FROM OPERATIONS 53 Noninterest Expense 53 table reconciles 53 - -profitabilty 53 Jackpot Properties 53 Fourth Quarter Ended Twelve 53 Normalized Adjusted EBITDA 53 - Stave Lake 53 - Adjusted [006] 53 #,#,# = [009] 53 - - Net [059] 53 Variable Interest Entities VIEs 53 FINANCIAL MEASURES AND RECONCILIATIONS 53 Restruc 53 #,#,# =blueberries strawberries 53 Expense Ratio 53 Related Expenses 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 Gross Addition CPGA 53 Fully Diluted Comparable FFO 53 Operating Expense Ratio 53 items affecting comparability 53 Adjusted Earnings 53 - - Net [058] 53 Add subtract 53 #.# #.# -noon Van Matre 53 YTD YTD 53 - - [046] 53 = Net [018] 53 continuingoperations 53 #.#x #.#x #.#x #.#x [001] 53 Selected GAAP Measures 53 #.#x #.#x [002] 53 Exceptional Items 53 Supplementary Data 53 Income Loss Before 52 -Turning Point Fall 52 Expense Income 52 =shen 52 STATEMENT OF EARNINGS 52 Items Affecting Comparability 52 Domestic Car Rental 52 #.# - -Arbab Ghulam Rahim 52 Unleveraged FFO Return 52 -exhaust tailpipe 52 Adjusted Operating 52 RECONCILIATION OF OPERATING INCOME 52 Adjust Non GAAP 52 MARTEN TRANSPORT LTD 52 Predecessor Predecessor 52 - EBITDA [003] 52 Intangibles amortization 52 Predecessor Period 52 = [044] 52 dilutive antidilutive effects 52 Adjusted Gross Profit 52 - -Manvinder Singh 52 - - Net [041] 52 intersegment transactions 52 = Non GAAP [006] 52 Introductory teaser rates 52 Fully Diluted EPS 52 - Nowww.bjc.psu.edu 52 - - Total [017] 52 - TOTAL [019] 52 -Juan'ya Green 52 Interest Expenses 52 Income Applicable 52 SFAS#R 52 Customer Additions 52 - - Net [028] 52 - Non Shane Germann 52 EFFECT OF FOREIGN CURRENCY 52 stock basedcompensation 52 Amortization EBITDA 52 adjusted ebitda 52 Tangible Common 52 Non GAAP Measurements 52 -Kahaani Ghar Ghar Ki 52 - Adjusted [033] 52 CNH GLOBAL NV 52 Adjust ments 52 =eReader.com 52 Adjustments Amortization 52 Deferred Taxes EBDT 52 - Babelgum Online 52 - -plumbers pipefitters 52 -By DON HUNTER 52 Non GAAP Condensed Consolidated 52 Imputed Revenue 52 NET REVENUES 52 - Adjusted [003] 52 -tiger muskies 52 g Represents 52 Non Controlling Interests 52 - Adjusted EBITDA [003] 52 Pro forma EPS 52 g h 52 = Net [029] 52 pro forma EBITDA 52 = Earnings [018] 52 - OperatiMcGrath RentCorp 52 ascompared 52 #,#,# #,#,# = [010] 52 Less Capital Expenditures 52 Taxable equivalent adjustment 52 = Operating [003] 52 - - Non GAAP [001] 52 - Operating [006] 52 OCF margin 52 d Reflects 52 - - [015] 52 WORKING CAPITAL 52 - Non GAAP [017] 52 = Average [004] 52 excludes unrealized gains 52 BERKSHIRE HILLS BANCORP INC. 52 - - Net [055] 52 Free Cash Flow 52 hh mm ss 52 INSTRUMENTS LTD 52 Total Noninterest Expense 52 Retransmission consent revenue 52 Nonoperating expenses 52 Weighted Avg 52 -BY LESLIE BIXLER • 52 Fully Taxed EPS 52 per dilutedshare 52 revenues teb 52 Segment Margin 52 FINANCIAL DETAILS 52 -# -# -#,# 52 #.# - -Kai Fu 52 non GAAP 52 nonroutine income 52 OPERATING CASH FLOW 52 - Reconciliation [001] 52 Net Tangible Assets 52 - - [019] 52 -Chris Bocklet 52 Adjusted OIBDAN 52 Unaudited Condensed Consolidated 52 recourse indebtedness 52 Unconsolidated Properties 52 Deprec iation 52 - Operating [026] 52 #.#.# [011] 52 - -Kondhwa 52 - - [084] 52 Significant Items 52 Condensed Combined 52 - - Net [046] 52 amorti zation 52 Fully taxable 52 - Adjusted [019] 52 Normalized Payout Ratio 52 AMOUNTS IN THOUSANDS EXCEPT 52 adopting SFAS #R 52 EARNINGS LOSS FROM CONTINUING 52 Interest Income Expense 52 - - TotalYourLink 52 Asset Retirement Obligations 52 Non GAAP Adjusted 52 IAROC 52 - - [020] 52 Non Current Assets 52 TO ADJUSTED NET INCOME 52 QSI SG & 52 -Lighting Designers 52 Excludes amortization 52 NAREIT FFO 52 depreciation accretion 52 = Basiverrucas 52 - - Net [051] 52 Interest Expense Net 52 -Kaloki 52 Non GAAP adjustments 52 -ABGL 51 - INCOME LOEducation HMIe 51 Non GAAP Gross Margin 51 = Operaanalytic geometry 51 Pro Forma Adjusted 51 = Net [041] 51 MODIFIED GROSS MARGIN 51 Ps.3 51 Income Tax Provision 51 Extraordinary Item 51 Generally Accepted Accounting Principle 51 Pro Forma Net 51 www.entercom.com 51 - OpBPMs 51 -Pagtakhan 51 GSI COMMERCE INC. AND 51 Normalized EPS 51 - - [041] 51 THE MACERICH COMPANY 51 Condensed Cash Flow 51 = [045] 51 Adjusted EBITDA Adjusted 51 NON GAAP MEASURE 51 defines Adjusted EBITDA 51 Acquisitions Same 51 #.# =Atatahak 51 Adjusted pro forma 51 -Senanu 51 EBITDA adjusted EBITDA 51 identifiable intangible assets 51 Pro forma diluted 51 - Non GAAP [031] 51 NON GAAP CONSOLIDATED STATEMENTS 51 EMPLOYEE FUTURE BENEFITS 51 INC. NON GAAP 51 - NeDEFENDERS 51 Unleveraged FFO 51 - Operatinluddites 51 Reported Adj 51 SOUTHWEST BANCORP INC. 51 reconciles EBITDA 51 = Adjusted [013] 51 Non Recurring Items 51 EBDDT 51 Adjusted EBTIDA 51 EOG RESOURCES INC. 51 = Net [007] 51 - Non GAAP [025] 51 Segment Gross Margin 51 - TOTAL [022] 51 EBITDA RECONCILIATION 51 -FORWARD LOOKING STATEMENTS CONTAINED 51 EBITANCE 51 = Net [027] 51 -#.# -#.# [011] 51 PER UNIT 51 excluding BIBP 51 AUDIOCODES LTD 51 - - Nforecaddie 51 Gold Eq 51 EBITDA Standardized Distributable 51 UNAUDITED FINANCIAL 51 Income Loss Per Share 51 AND ADJUSTED 51 Consolidated OIBDA 51 Operating Netback 51 Shareholder Equity 51 EARNINGS MEASURES 51 Historical Pro Forma 51 STATEMENT INFORMATION 51 - - [042] 51 Compensation Expense 51 - Revenues [017] 51 teb 51 Premiums Earned 51 Balance Sheet Cash Flow 51 - - Net [052] 51 - -Greg Geoffroy 51 TO NET INCOME 51 INC. SUPPLEMENTAL FINANCIAL INFORMATION 51 accompanying unaudited consolidated 51 itures 51 OPERATING INCOME LOSS 51 - - [092] 51 Pro Forma Revenues 51 Annualized ROE 51 = Reconciliation [009] 51 Adjusted Operating Margin 51 Non GAAP Diluted EPS 51 - -Sam Cammack 51 - Non GAAP [004] 51 Nonoperating expense 51 Distributable Income 51 = GAAP [002] 51 condensed consolidated balance sheets 51 TOTAL OTHER INCOME EXPENSE 51 - Operating [028] 51 EBITDAX 51 excluding AOCI 51 =information visit www.fundtech.com 51 Successor Successor 51 DUPONT FABROS TECHNOLOGY INC. 51 Adjusted distributable cash 51 -Microsoft Expression Blend 51 FFO allocable 51 SEK -#.# -#.# [003] 51 POLYCOM INC. GAAP 51 noninterest expense divided 51 amorti 51 ROFE 51 NON GAAP FINANCIAL INFORMATION 51 -Cruz Echevarria 51 OF NON GAAP 51 = Reconciliation [004] 51 Silver Equivalent 51 Q#'# Q#'# Q#'# Q#'# 51 - Operating [009] 51 -Gail Lissner vice 51 LOSS TO ADJUSTED 51 - - Net [034] 51 -planting saplings 51 Qtr Qtr Year 51 - Non GHanno Coetzee 51 Stockholders equity #,#,# #,#,# [002] 51 - - Total [058] 51 Intersegment Eliminations 51 Non Recurring 51 Adjusted Basis 51 ASSUMING DILUTION 51 INCOME BEFORE PROVISION FOR 51 Weight Approx 51 Segment Adjusted EBITDA 51 following table reconciles 51 Adjusted EPS 51 -PLAYER 'S 51 Fixed Charges 51 -Inc. NASDAQ CHTR 51 TOTAL INTEREST EXPENSE 51 Leveraged Lease 51 OF CONSOLIDATED 51 OUTSTANDING DILUTED 51 identifiable intangibles 51 OTHER EXPENSE NET 51 Minesite costs 51 Deferred Financing 51 Imputed 51 NET INCOME FROM CONTINUING 51 Selected Operating 51 ASSET RETIREMENT OBLIGATIONS 51 FFO Per Share 51 Leverage Ratio 51 Recurring EBITDA 51 NET LOSS TO 51 -MediaSyndicate.com 51 FINANCIAL INFORMATION SEGMENT REPORTING 51 - -Belusko 51 Impairment Losses 51 - - Net [008] 51 -Elmers 51 Depreciation Expense 51 dividing noninterest expense 51 Q1 #F 51 = [040] 51 FROM CONTINUING OPERATIONS 51 DECREASE IN CASH 51 Pro Forma Non GAAP 51 AMERISTAR CASINOS INC. AND 51 accretion expense 51 Supplemental Data 50 Purchased Intangibles 50 Pro Forma EPS 50 Depreciation Depletion 50 -DD2 50 calculating distributable cash 50 Regulated Businesses 50 FINANCIAL HIGHLIGHTS Continued 50 CENTURY CASINOS INC. AND 50 -#,# -# 50 = Diluted [014] 50 = NDelara 50 Distributable Cash 50 - -Ascaron 50 - Operating [029] 50 - - [036] 50 -suki 50 EBTIDA 50 - Non GAAP [011] 50 -#,# -#,# [007] 50 ACCRETION 50 SUBSIDIARIES Condensed Consolidated 50 MANAGEMENT DISCUSSION AND ANALYSIS 50 = Diluted [017] 50 Operational Metrics 50 TO NON GAAP MEASURES 50 -TUMS 50 Taxable equivalent 50 Payout ratio 50 OTHER INCOME Interest 50 Selling Expenses 50 ESCO TECHNOLOGIES INC. AND 50 = Diluted [012] 50 - -Dennis Georgatos 50 = Adjusted [002] 50 - Operating [016] 50 FREE CASH FLOW 50 -Josephine Marcotty 50 -Clu 50 - - Adjusted [005] 50 Recurring distributable income 50 #,#,# #,#,# -Provides Status 50 Consolidated Condensed Financial 50 = Basic [010] 50 -Health Care DMHC 50 #.# - -Beart 50 LTM Adjusted EBITDA 50 OPERATING EXPENSE 50 Common Stockholders Equity 50 Price Per Ton 50 Och Ziff Funds 50 adjusted EBITDAS 50 Pretax Income 50 ANSYS INC. AND 50 reconciles Adjusted EBITDA 50 NET LOSS INCOME 50 Expenses Incentive 50 - Expenses [006] 50 Minimum rents 50 excluding reimbursables 50 Operating Expenses Operating 50 g t Au Ounces 50 Tax Expense 50 Operations AFFO 50 = Non GAAP [015] 50 Midstream Refining 50 VARIAN INC. AND SUBSIDIARY 50 AND CASH FLOW 50 Nonoperating 50 - - Diluted [008] 50 INCOME TAX EXPENSE BENEFIT 50 - - [090] 50 Incr 50 = Earnings [019] 50 NET OPERATING INCOME 50 TO NET LOSS 50 invoiced shipment 50 - - Net [043] 50 - - Nesignandsight newsletter 50 PHOENIX TECHNOLOGIES LTD 50 = DilPIC#F 50 - BalaSTEWART ENTERPRISES INC. AND 50 Goodwill Impairment 50 OSIs 50 AND SUBSIDIARIES RECONCILIATION OF 50 EBITA amounted 50 #,#,# #,#,# -NFTY 50 # - -Huddinge 50 CAPITAL EXPENDITURES 50 3Q FY# representing 50 MtM impacts 50 MVAS gross 50 = [030] 50 - - [117] 50 Dropdown Predecessor 50 - - [086] 50 TO INCOME FROM 50 INC. AND SUBSIDIARIES Reconciliation 50 Recent Accounting Pronouncements 50 amortization expense 50 QUALCOMM pro forma 50 =Marc Dreier 50 -Louise Hawkley 50 terms Measured Indicated 50 = Adjusted [004] 50 ORACLE CORPORATION Q1 FISCAL 50 - -Golliver 50 FAD payout ratio 50 - OperatKarnas 50 SUBSIDIARIES Reconciliation 50 AFFO 50 Items Affecting 50 Normalised earnings 50 INCOME FROM CONTINUING OPERATIONS 50 equity excluding AOCI 50 SEK -#.# [003] 50 INCREASE DECREASE IN 50 - Jim Clack 50 Foreign Currency Translation 50 -demystification 50 Supplemental Disclosure 50 ISRAEL LTD 50 Certain comparative 50 - -Bredbury 50 -Luukkonen 50 OPERATING EARNINGS LOSS 50 -maidenly 50 = Diluted [022] 50 STOCK BASED COMPENSATION EXPENSE 50 Continuing Ops 50 - - [106] 50 = Diluted earnings [008] 50 undepreciated assets 50 Second Quarter Highlights 50 Q# Q# Q# 50 = Diluted [034] 50 NON GAAP NET INCOME 50 FINANCIAL INFORMATION UNAUDITED 50 -dwayne tingley 50 > > > > 50 Adjusted Segment 50 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 50 client reimbursables 50 COFI removal 50 = Reconciliation [002] 50 unaudited consolidated balance sheets 50 = Adjusted [010] 50 OshKosh wholesale 50 - Earnings [001] 50 MDP Transaction 50 Revises FY# 50 - -Lucintel 50 BEFORE TAXES 50 = [022] 50 UPC Broadband Division 50 EBITDAO 50 Income Per Share 50 Leverage ratios 50 Proved Developed Reserves 50 - - [012] 50 follows > 50 Weighted Average Diluted 50 =Thomas van Schaik 50 MMLP Quarterly Report 50 SUMMARY INCOME STATEMENTS 50 Commercial Fixturing & 50 pro forma 50 proportionately consolidated 50 = Adjusted [003] 50 - Revenues [003] 50 Midwinter Night 50 - Non GAAP [008] 50 FINANCIAL RATIOS 50 OTHER EXPENSE 50 - Non GAAP [002] 50 NON GAAP FINANCIAL MEASURES 50 -Tyrell Fenroy 50 Mainline CASM 50 - - [074] 50 -Neurotrauma 50 PER SHARE AMOUNTS 50 -strutted confidently 50 FIFO gross 50 = Operating [001] 50 Amortized 50 = Basic [002] 50 EARNINGS BEFORE INCOME TAXES 50 REAL ESTATE BUSINESS 50 - - [062] 50 early extinguishments 50 - - [058] 50 Apco Argentina Reports 50 - - [002] 50 TELETECH HOLDINGS INC. AND 50 Not Meaningful 50 - Operating [004] 50 - -osmium 50 INCOME TAX PROVISION BENEFIT 50 Recurring Segment Profit 50 UPC Holding 50 -Brookfield Asset Management BAMa.TO 50 = Diluted [032] 50 #,# =@ elite ir.com 50 Restricted Cash 50 amortization EBITDA adjusted EBITDA 50 COMMON STOCKHOLDERS TO 50 - - [130] 50 - Loss [032] 50 Equity Investees 50 FIRST INDUSTRIAL REALTY TRUST 50 - Adjusted [007] 50 NOI decreased 50 DILUTED SHARE 50 INTEREST EXPENSE 50 Adjusted Cash Flow 49 excluding depreciation depletion 49 Churn Rate 49 THREE MONTHS ENDED MARCH 49 GAAP Operating Margin 49 Financing Costs 49 #,# -Radhika Menon Theodore 49 - Adjusted [001] 49 LIFO adjustment 49 = [010] 49 similarly captioned 49 Expense Adjustment 49 #Q'# #Q'# 49 BOEs 49 FINANCIAL CONDITION AND 49 Reportable segments 49 Nine Months Nine Months 49 - - [016] 49 #,#,# #,#,# -Lindsay Czarniak 49 -Dan Futterman 49 -pharmacologic intervention 49 # - -Cult Editor 49 Segment EBIT 49 FINANCIAL STATEMENTS FOR 49 NON INTEREST EXPENSE 49 = [041] 49 = Adjusted [009] 49 quarter offiscal 49 #,# =Tobay 49 -McNemar 49 RETALIX LTD 49 = [027] 49 - - Total [060] 49 = EarningSTEF 49 RECONCILIATION Unaudited 49 - Operating [011] 49 #/#/# #/#/# Change [002] 49 - Net [014] 49 Discontinued Ops 49 CONDENSED INCOME STATEMENTS 49 = Non GAAP [012] 49 restated restated 49 #,#,# #,#,# =John Torenli 49 OTHER INCOME EXPENSE NET 49 - - [094] 49 = Net [003] 49 > > > [001] 49 - Non GAAP [012] 49 invoiced shipments 49 NET INCOME TO NON 49 #,# -ANDREW J. FERRARO 49 = Basic [021] 49 Condensed Consolidating Statement 49 Hotel EBITDA Margin 49 AND SUBSIDIARY Condensed Consolidated 49 BIG LOTS INC. AND 49 Unitholder distributions 49 = [028] 49 Income Tax Expense 49 DILUTED #,#,# #,#,# [001] 49 RECONCILIATION TO 49 earnings pershare 49 f Reflects 49 EARNINGS FROM OPERATIONS 49 - -Hylo Road 49 diluted #,#,# #,#,# [002] 49 = Net [021] 49 INC. AND SUBSIDIARIES RECONCILIATION 49 Summary Balance Sheet 49 Adjusted Margin 49 = Net [006] 49 Discretionary cash 49 #,# -Outasight 49 Reportable segment 49 = Income [004] 49 STATEMENTS Unaudited 49 Interest Rate Spread 49 -#,# -#,# -#,# [004] 49 unconsolidated investments 49 - Net [011] 49 FINANCIAL MEASURES 49 NOBLE INTERNATIONAL LTD 49 Adjustments Adjusted 49 -ANDREA SACHS 49 Norcast Income Fund 49 Administrative Expense 49 -DL Albert Haynesworth 49 Noncash investing 49 Leasable 49 Unaudited Condensed Statements 49 EFFECT OF EXCHANGE RATES 49 MNOK #.# 49 Guidance Range 49 GAAP 49 OTHER ACTIVITIES 49 - Adjusted [018] 49 UNAUDITED FINANCIAL INFORMATION 49 Segment Profit 49 TOTAL REVENUES 49 Non GAAP Measures 49 = Non GAAP [001] 49 Vyvx Advertising Distribution 49 Per Mcfe 49 International Liftboats 49 ADJUSTED EBITDAR 49 Invested assets 49 earnings excluding depr 49 -Cedomir Jovanovic 49 =steepling bounce 49 Normalized 49 MIDSOUTH BANCORP INC. 49 NOI FFO 49 SS NOI 49 PER SHARE DILUTED 49 Amortiza tion 49 JDA SOFTWARE GROUP INC. 49 -eCenter 49 #,# =Bill Duemling 49 = Net [031] 49 EBITDA Margin 49 -Bernadas 49 Adjusted EBITDA Margins 49 #,# -appartment 49 - - Net [019] 49 Income Taxes Allocable 49 c Calculated 49 - Net [006] 49 Purchased Intangible Assets 49 excludes fuel surcharges 49 SELECTED RATIOS 49 From Investing Activities 49 Net Realized Gains 49 Netbacks 49 Nonoperating income 49 DAC offsets 49 #.#x #.#x [003] 49 Timeshare segment 49 - - [045] 49 - INVESTING ACTIVITIES [004] 49 EQUIVALENTS END OF PERIOD 49 - - Net [040] 49 LOSS INCOME FROM CONTINUING 49 Adjusted FFO 49 Distributable Cash Flow 49 COST OF GOODS SOLD 49 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 49 VERISIGN INC. AND SUBSIDIARIES 49 GILAT SATELLITE NETWORKS LTD 49 Intersegment eliminations 49 Interest Taxes Depreciation 49 - Adjusted [031] 49 Total noninterest expenses 49 BEFORE TAX 49 NOL utilization 49 -homing instinct 49 - - Net [021] 49 Interest Expense 49 reconciles GAAP 49 -Tioman 49 Adjust Adjusted 49 noncash impairments 49 - - [073] 49 #,# -SPIN BOLDAK Afghanistan 49 Scantron segment decreased 49 NORTHERN TRUST CORPORATION Supplemental 49 = Non GAAP [017] 49 Reimbursable revenues