Related by context. All words. (Click for frequent words.) 68 AND ADJUSTED 68 #/#/# #/#/# - [002] 68 Normalized EBITDA 68 FROM CONTINUING OPERATIONS 68 Maintenance Capital Expenditures 67 TO NET CASH 67 Noninterest Expenses 67 DILUTED SHARE 67 #,#,# #,#,# -Geigers 67 CASH PROVIDED BY 67 Unlevered Free Cash Flow 67 INC. AND SUBSIDIARIES Reconciliation 66 Cash Flows Used 66 Realized Loss 66 DILUTED NET INCOME LOSS 66 Total Capitalization 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 Fixed Charges 66 - - NetGranara 66 BERKSHIRE HILLS BANCORP INC. 66 EARNINGS PER SHARE BASIC 66 LOSS UNAUDITED 66 TO INCOME FROM 66 NET INCOME TO ADJUSTED 66 Pro Forma Adjusted 66 Diluted Earnings Loss Per 66 FINANCIAL HIGHLIGHTS IN THOUSANDS 66 DISTRIBUTABLE CASH 66 SUBSIDIARIES RESULTS 66 Expense Income 66 GAAP ments 66 AND TAXES 66 Qtr Qtr Qtr Qtr 66 EOG RESOURCES INC. 66 Stock Compensation Expense 66 TO NET INCOME 66 CENTURY CASINOS INC. AND 66 CASH AND EQUIVALENTS AT 65 REPORTED GAAP 65 PER DILUTED SHARE 65 Deferred Taxes EBDT 65 RECONCILIATION OF OPERATING INCOME 65 CONTINUING OPERATIONS 65 CASH FLOW DATA 65 - - [046] 65 EXCLUDING SPECIAL ITEMS 65 SUBSIDIARIES RECONCILIATION OF 65 CONSOLIDATED NET INCOME 65 Discretionary Cash Flow 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 OF CONTINUING OPERATIONS 65 NET ASSETS RESULTING 65 OF NON GAAP 65 MODIFIED GROSS MARGIN 65 -ecoterrorism 65 BY OPERATING ACTIVITIES 65 ASHFORD HOSPITALITY TRUST INC. 65 - - [126] 65 = Diluted [019] 65 Unrealized Appreciation Depreciation 65 ATTRIBUTABLE TO CEPHALON INC. 65 AND DISCONTINUED OPERATIONS 65 -INSERM U# 65 -Gail Lissner vice 65 PREFERRED STOCK DIVIDENDS 65 -ASSAULT ON 65 WEIGHTED AVG 65 -Gunnlaugsson 65 Distribution Coverage Ratio 65 Net Increase Decrease 65 EARNINGS FROM OPERATIONS 65 Forma Revenues 65 Adjusted Diluted EPS 65 OPERATING INFORMATION 65 SMURFIT STONE CONTAINER CORPORATION 64 RECONCILIATION Unaudited 64 TO ADJUSTED 64 ESCO TECHNOLOGIES INC. AND 64 Before Amortization OIBA 64 Depreciation Amortization 64 GAAP Adj 64 DISCONTINUED OPERATION 64 #,# =Jaegle 64 AND INCOME TAXES 64 Pro forma adjusted EBITDA 64 NON GAAP 64 BASIC AND DILUTED LOSS 64 =MAP Pharmaceuticals MAPP 64 SUBSIDIARIES Condensed Consolidated Statements 64 SUMMIT FINANCIAL GROUP INC. 64 Pro Forma Net 64 LOSS TO ADJUSTED 64 Cash Provided Used 64 FROM DISCONTINUED OPERATIONS 64 THE MACERICH COMPANY 64 Operating Activities 64 - TOTAL [019] 64 - - [030] 64 OTHER INCOME EXPENSE NET 64 NET LOSS INCOME 64 TO ADJUSTED NET INCOME 64 CASH FLOWS PROVIDED BY 64 Q#/# Q#/# [001] 64 NET INCOME FROM CONTINUING 64 #,#,# = [001] 64 AND SUBSIDIARIES RECONCILIATION OF 64 Income Per Share 64 FINANCIAL RESULTS SUPPLEMENTAL 64 PER SHARE DILUTED 64 CORE EARNINGS 64 EARNINGS LOSS PER SHARE 64 SUBSIDIARIES FINANCIAL INFORMATION 64 SUBSIDIARIES Reconciliation 64 -vnunet.com 64 Income Loss Per Share 64 Pro Forma EBITDA 64 EBITDA RECONCILIATION 64 Income Tax Provision 64 OF CONSOLIDATED 64 OPERATIONS TO ADJUSTED 64 GAAP MEASURE 64 OF CHANGES IN 64 INCOME LOSS 64 OPERATING RESULTS BY 64 SPX CORPORATION AND 64 AMORTIZATION 64 Earnings Loss Per 64 Cash Provided 64 #,#,# =blueberries strawberries 64 NET EARNINGS 64 OF NET INCOME 64 EARNINGS BEFORE INTEREST TAXES 64 ADJUSTED NET INCOME 64 RESULTS TO NON 63 STEWART ENTERPRISES INC. AND 63 POLYCOM INC. GAAP 63 GSI COMMERCE INC. AND 63 CONSOLIDATED STATEMENT OF 63 From Financing Activities 63 DEPRECIATION AMORTIZATION AND 63 CONTROLLING INTEREST 63 Non GAAP Diluted EPS 63 AND NON GAAP 63 FINANCIAL RESULTS RECONCILIATION OF 63 NON GAAP OPERATING INCOME 63 Operating Cash Flow 63 CHANGES IN SHAREHOLDERS EQUITY 63 - Adjusted EBITDA [001] 63 Interest Expense Net 63 INCREASE DECREASE IN 63 - CASH FLOWS [012] 63 Net Assets Resulting 63 =America Airline Satisfaction 63 NON GAAP MEASURE 63 -Pagtakhan 63 -Lighting Designers 63 Premiums Earned 63 Adjusted Non GAAP 63 TO NET LOSS 63 =Thomas van Schaik 63 = Net [019] 63 GAAP Excluded 63 Adjusted EBITDAX 63 -Unprovoked 63 SHARES OUTSTANDING DILUTED 63 INTEREST EXPENSE 63 Long Term Obligations 63 - - Net [058] 63 TELETECH HOLDINGS INC. AND 63 = Adjusted [008] 63 -CSMMU 63 AND RECONCILIATION OF 63 =information visit www.fundtech.com 63 -TJX TJX 63 OF COMMON SHARES OUTSTANDING 63 - - [020] 63 Expense Expense 63 -Chris Bocklet 63 OTHER EXPENSE NET 63 Income Loss Before 63 Diluted Earnings Per 63 Non GAAP Gross Margin 63 AND RATIOS 63 NET LOSS TO 63 CONDENSED INCOME STATEMENTS 63 NET INCOME AS REPORTED 63 CUMULATIVE EFFECT OF 63 PER SHARE AMOUNTS 63 Qtr Qtr Year 63 - NeDEFENDERS 63 EQUIVALENTS 63 GAAP EARNINGS 63 -#,# -#,# [004] 63 TOTAL PROVED 63 CASH BEGINNING OF PERIOD 63 AND SUBSIDIARIES PRO FORMA 63 Per Share Diluted 63 = Earnings [026] 63 OTHER EXPENSE 63 AND ADJUSTED DILUTED EARNINGS 63 - NET INCOME [023] 63 ORIENT EXPRESS HOTELS LTD 63 -squalid shacks 63 TO PROJECTED NON 63 Benefit Provision 63 RETAINED EARNINGS 63 AIR PRODUCTS AND 63 Before Unusual Items 63 SHARE BASIC 63 IN MILLIONS 63 Adjusted Gross Profit 63 -Laemmle Music 63 - Adjusted EBITDA [006] 63 FREE CASH FLOW 63 MILLIONS EXCEPT PER SHARE 63 NON GAAP NET INCOME 63 Unfav 63 Per Share Continuing Operations 63 = Reconciliation [008] 63 Payout Ratio 63 -Sandy Aracena 63 LOSS BEFORE 63 FLOWS FROM OPERATING ACTIVITIES 63 NET INCOME PER COMMON 63 BASIC AND DILUTED WEIGHTED 63 = Adjusted [001] 63 COMMON SHARES OUTSTANDING BASIC 63 FLOWS PROVIDED BY 63 BY OPERATING SEGMENT 63 OPERATING LOSS INCOME 63 Pro Forma Operating 63 -Luukkonen 63 LIFEPOINT HOSPITALS INC. UNAUDITED 63 BY USED IN 62 DILUTED EARNINGS PER SHARE 62 SUBSIDIARIES Consolidated Statements 62 DILUTED INCOME 62 ORACLE CORPORATION Q1 FISCAL 62 Discretionary cash 62 OPERATING EXPENSE 62 - NET INCOME [007] 62 - OPERATING [003] 62 - NET INCOME [011] 62 - - [041] 62 NET OPERATING INCOME 62 ADJUSTED EARNINGS 62 LOSS PER COMMON SHARE 62 -#.# % [001] 62 - CASH FLOWS [014] 62 CASH FLOW TO 62 DILUTED #,#,# #,#,# [001] 62 SUN HEALTHCARE GROUP INC. 62 SUPPLEMENTAL INFORMATION TO RECONCILE 62 AND MINORITY INTEREST 62 ADJUSTED EBITDA 62 - - Net [041] 62 Unaudited Condensed Consolidated 62 LOSS FROM CONTINUING OPERATIONS 62 SUPPLEMENTAL NON GAAP 62 -homing instinct 62 Tax Equivalent Net 62 - NET INCOME [022] 62 Q#/# Q#/# Q#/# [002] 62 EARNINGS BEFORE 62 NET REALIZED 62 # - -Huddinge 62 CV AND SUBSIDIARIES 62 NET INTEREST EXPENSE 62 AND FINANCIAL DATA 62 INCOME TAX PROVISION BENEFIT 62 INCOME LOSS PER WEIGHTED 62 END OF PERIOD 62 PROVIDED BY OPERATING ACTIVITIES 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 Per Mcfe 62 LOSS FROM DISCONTINUED OPERATIONS 62 Diluted Earnings Per Share 62 Before Cumulative Effect 62 - - Net [047] 62 Adjusted Cash Flow 62 ENDED MARCH 62 = Diluted [034] 62 - + [009] 62 RECONCILIATIONS 62 STATEMENT OF EARNINGS 62 Pro Forma Income 62 - Cash Flows [012] 62 EARNINGS UNAUDITED DOLLARS IN 62 #,#,# = [017] 62 EARNINGS FROM CONTINUING OPERATIONS 62 ACTIVITIES Net Income 62 From Investing Activities 62 SPECIAL ITEMS 62 INCREASE IN CASH AND 62 #,#,# #,#,# = [010] 62 CHANGE IN CASH AND 62 FROM FINANCING ACTIVITIES Net 62 Percentage Percentage 62 Net Loss Per 62 THE GOLDMAN SACHS 62 DECREASE INCREASE IN 62 NCI BUILDING SYSTEMS INC. 62 SUBSIDIARIES SUPPLEMENTAL INFORMATION 62 ENDED ENDED 62 Deferred Credits 62 LOSS INCOME FROM CONTINUING 62 SEGMENT EARNINGS BEFORE INTEREST 62 QSI GAAP 62 INCOME TAX BENEFIT 62 OTHER INCOME 62 SUBSIDIARIES BUSINESS SEGMENT 62 - Adjusted [028] 62 Pro Forma Condensed Consolidated 62 Natural Gas MMcf 62 Per Share Basic 62 Exceptional Items 62 COMMON SHARE 62 ACTIVITIES Net 62 BEFORE CUMULATIVE EFFECT OF 62 -Jheri 62 #,#,# #,# -Lavalas supporters 62 SELECTED FINANCIAL AND 62 Interest Margin 62 Taxable Equivalent 62 EARNINGS PER SHARE DILUTED 62 Foreign Currency Translation 62 - - [016] 62 DECREASE IN CASH AND 62 Provision Benefit 62 DANIER LEATHER INC. CONSOLIDATED 62 - - Net [059] 62 Tax Expense 62 SUBSIDIARIES SEGMENT 62 Q#/# Q#/# Q#/# Q#/# [001] 62 TO PRO FORMA 62 ACCOUNTS RECEIVABLE NET 62 Fully Diluted EPS 62 Income Tax Expense 62 PROFIT LOSS 62 Recurring Adj 62 = Adjusted [003] 62 CONDENSED STATEMENT OF OPERATIONS 62 LIZ CLAIBORNE INC. RECONCILIATION 62 - - Net [043] 62 COMPANY CONSOLIDATED STATEMENT OF 62 - TOTAL [013] 62 CONSOLIDATED SUBSIDIARIES -Phil Barera 62 Adjusted Segment 62 = Earnings [018] 62 audited unaudited unaudited 62 DECREASE IN CASH 62 -Sheikh Mohammed Godolphin 62 SUBSIDIARIES Consolidated Statement 62 Debt Issuance Costs 62 CASH FLOW FROM OPERATING 62 RESTRUCTURING CHARGES 62 PERIOD ENDED MARCH 62 EFFECT OF FOREIGN CURRENCY 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 - INCOME LOEducation HMIe 62 PRELIMINARY AND 62 OPERATING ACTIVITIES 62 -Civilian Nuclear 62 OPERATING EARNINGS 62 STATEMENTS OF 62 -PROJECTED LINEUP 62 income teb 61 Earnings Per Diluted 61 OPERATING EARNINGS LOSS 61 KULICKE & 61 SUBSIDIARY COMPANIES 61 Annualized Adjusted EBITDA 61 TENNECO INC. RECONCILIATION OF 61 PINNACLE FINANCIAL PARTNERS INC. 61 ASSUMING DILUTION 61 BALANCE SHEETS AS 61 EXCEPT PER SHARE AMOUNTS 61 -Radiation Effects Research 61 - Earnings [001] 61 AND COMPREHENSIVE INCOME LOSS 61 Non IFRS 61 - CASH FLOWS FROM [002] 61 - Cash Flows [011] 61 audited audited 61 Commercial Fixturing & 61 DISCONTINUED OPERATIONS NET 61 DEPRECIATION AND AMORTIZATION 61 QUARTER QUARTER 61 INCOME PER SHARE 61 FFO FFO 61 = Net [041] 61 RESORTS INC. Schedule 61 SHARE BASIC AND DILUTED 61 SUBSIDIARY Consolidated Statements 61 #,# =Bill Duemling 61 EARNINGS OR 61 - - Net [031] 61 Segment Totals 61 NET EARNINGS ATTRIBUTABLE TO 61 - Cash flows [003] 61 TO NON GAAP MEASURES 61 Non Current Assets 61 AVERAGE ASSETS 61 Brand Exiting Activities 61 INVESTMENT ACTIVITIES 61 Interest Income Expense 61 Consolidated Cash Flow 61 CHANGES ON CASH 61 -GBCblue 61 #,# -#,# #,# 61 EARNINGS LOSS 61 -Turning Point Fall 61 - CASH FLOWS [013] 61 NET REVENUES 61 ACCOUNTING CHANGE 61 Before Depreciation Amortization 61 = Diluted earnings [005] 61 - NET INCOME [024] 61 Continuing Operations Before 61 - NET INCOME [009] 61 INCOME FROM DISCONTINUED OPERATIONS 61 ORACLE CORPORATION FISCAL 61 Income Taxes Benefit 61 FUND Consolidated Statements 61 NON GAAP MEASURES 61 INCOME TAX EXPENSE 61 Consolidated OIBDA 61 INCOME LOSS FROM OPERATIONS 61 Taxes Depreciation 61 - CASH FLOWS [008] 61 PROVISION BENEFIT FOR 61 BASIC EARNINGS PER SHARE 61 - NET INCOME [019] 61 FROM CONTINUING OPERATIONS BEFORE 61 = Liabilities [013] 61 FINANCIAL MEASURE 61 OF OPERATIONS IN THOUSANDS 61 = Net [007] 61 SHARE ATTRIBUTABLE TO 61 Supplemental Non GAAP 61 Appreciation Depreciation 61 UNITED WESTERN BANCORP 61 TOTAL COSTS AND EXPENSES 61 AND PRO FORMA 61 Reimbursable revenues 61 - Unaudited UnaPeter Wayner 61 - TOTAL [022] 61 = Net [018] 61 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 61 DAY AVG 61 = DILUTED [003] 61 - Cash [019] 61 #,#,# #,#,# -By Innocent Anaba 61 Incr 61 -Vasilakis 61 SELECTED GAAP MEASURES 61 #,# =Chavist 61 Income Applicable 61 -Microsoft Expression Blend 61 MARTIN MIDSTREAM PARTNERS LP 61 Items excluded 61 Discontinued Ops 61 = Three Months [005] 61 Basic Earnings Per 61 COMPREHENSIVE INCOME 61 EQUITY IN 61 TOTAL INTEREST EXPENSE 61 TO ADJUSTED EBITDA 61 Adjustment Non GAAP 61 - CASH FLOWS [006] 61 - Cash [008] 61 - -BY BRAD MCGRATH 61 -Robin Preiss Glasser 61 Exclude Restructuring 61 RECONCILIATIONS Unaudited 61 - - Net [024] 61 PROVIDED BY FINANCING ACTIVITIES 61 INCOME AVAILABLE TO 61 #.# - -Beart 61 PARK OHIO HOLDINGS 61 OUTSTANDING BASIC 61 BUSINESS SEGMENT 61 From Continuing Operations 61 - -profitabilty 61 FROM OPERATING ACTIVITIES 61 MIDSOUTH BANCORP INC. 61 - - Net [060] 61 AND MARKETABLE SECURITIES 61 THE NINE MONTHS 61 INCOME FOR 61 Impairment Charges 61 -Subscribes 61 NET INCOME TO 61 Unaudited Unaudited Unaudited Audited 61 ADJUSTED FOR 61 SHARE DILUTED 61 AND SUBSIDIARY Condensed Consolidated 61 Period Period 61 OPERATING CASH FLOW 61 EXPENDITURES 61 Wtd 61 Sequential Quarterly 61 BY QUARTER 61 SUBSIDIARIES STATEMENTS OF 61 AMERICAN AXLE & 61 COMMON SHAREHOLDERS 61 INCOME LOSS PER SHARE 61 STATEMENTS Unaudited 61 Loss Earnings Per 61 GROUP STATEMENT OF 61 OF EARNINGS UNAUDITED 61 OPERATING ACTIVITIES TO 61 CONTINUED Unaudited 61 OTHER COMPREHENSIVE INCOME 61 Weighted Average Common 61 Yield Rate 61 - CASH FLOWS FROM [001] 61 NET PROFIT LOSS 61 CHANGES IN EQUITY 61 -FORWARD LOOKING STATEMENTS CONTAINED 61 EARNINGS UNAUDITED 61 OTHER COMPREHENSIVE INCOME LOSS 61 SUMMARY OF OPERATING RESULTS 61 CASH FLOW STATEMENTS 61 MARINER ENERGY INC. SELECTED 61 - -Manvinder Singh 61 -Primetime Emmy nominations 61 - CASH FLOWS FROM [004] 61 PROVISION FOR BENEFIT FROM 61 OPERATIONS BEFORE 61 CONTINUING OPERATIONS BEFORE INCOME 61 GAAP NET LOSS 61 PRO FORMA 61 Shareholder Equity 61 IN CASH AND 61 -Ganga aarti 61 - - NetMarigot Bay r 61 Interest Differential FIRSTMERIT 61 #,#,# = [027] 61 Net Decrease Increase 61 #,# -Abdullah Hamoud 61 Interest Expenses 61 INCOME TAX PROVISION 61 - NET INCOME [003] 61 KIMBERLY CLARK CORPORATION PERIODS 61 - INVESTING ACTIVITIES [002] 61 -Horntvedt 61 - TOTALeading Tickles 60 #.# - -Arbab Ghulam Rahim 60 GAAP TO ADJUSTED 60 Apco Argentina Reports 60 BLUE SQUARE ISRAEL LTD 60 Premiums Written 60 RECONCILIATION OF EBITDA 60 -BiH Presidency 60 Noninterest Expense 60 IN THOUSANDS OF 60 -THE FORUM 60 Borrowings #,#,# #,#,# 60 AMERICAN GREETINGS CORPORATION 60 OTHER OPERATING INCOME 60 = DILUTED [004] 60 OPERATING LOSS 60 -stubbornly adhering 60 Normalized EBIT 60 TO COMMON SHAREHOLDERS 60 CARDINAL HEALTH INC. AND 60 2nd Qtr 1st Qtr 60 SUPPLEMENTAL DATA 60 DUPONT FABROS TECHNOLOGY INC. 60 - - Net [052] 60 NET DEBT 60 - NET LOSS [001] 60 NET INCOME TO NON 60 #,# -SPIN BOLDAK Afghanistan 60 Q1 FISCAL 60 OUTSTANDING BASIC #,#,# #,#,# 60 #,#,# = [006] 60 INCOME TAX EXPENSE BENEFIT 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 - Cash [004] 60 Variance Variance 60 OPERATIONS BEFORE INCOME TAXES 60 NET INCOME LOSS PER 60 Netbacks 60 Pro forma Adjusted EBITDA 60 - - [005] 60 DOLLARS IN THOUSANDS 60 CONSOLIDATED AND 60 INCOME FROM OPERATIONS BEFORE 60 COF FINANCIAL & 60 BEFORE TAX 60 AND SUPPLEMENTAL INFORMATION 60 COMPREHENSIVE LOSS 60 OPERATIONS INCLUDING 60 FLOWS FROM USED IN 60 AFTER TAX 60 AND SUBSIDIARIES Consolidated Statements 60 OPERATIONS IN THOUSANDS 60 CASH AND EQUIVALENTS 60 RECONCILIATION OF 60 Fully Diluted Comparable FFO 60 RECONCILIA TION OF 60 PER COMMON SHARE BASIC 60 Nine Months Ended Nine 60 Income Taxes Allocable 60 -SunLive 60 COMPANIES RECONCILIATION OF 60 Qtr Qtr 60 #,# #,# #,# #,# [005] 60 -dwayne tingley 60 Pretax Income 60 SHARES OUTSTANDING 60 Total Liabilities #,#.# #,#.# [002] 60 SIX MONTHS ENDED JUNE 60 CHINA WIND SYSTEMS INC. 60 -Juan'ya Green 60 INCOME TAX BENEFIT EXPENSE 60 - -Guldeniz 60 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 60 -Persijap Jepara 60 INCOME LOSS BEFORE INCOME 60 Assets - [001] 60 -Neverdie 60 #,#,# #,#,# -NFTY 60 #,# =Fiderion 60 - Non GAAP [009] 60 IFRS IFRS 60 = LIABILITIES [006] 60 WATTS WATER TECHNOLOGIES INC. 60 BEGINNING OF YEAR 60 GAAP BASIS 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 - Adjusted [017] 60 THREE MONTHS ENDED DECEMBER 60 KELLY SERVICES INC. 60 Discontinued Operations Net 60 Floating Rate Debt 60 Financing Activities Payments 60 INCOME BEFORE PROVISION FOR 60 SUBSIDIARIES UNAUDITED 60 AS REPORTED TO 60 CONDENSED CONSOLIDATED 60 #,#,#,# [018] 60 TOTAL PRODUCTION 60 Successor Successor 60 Non Recurring Items 60 - -Dennis Georgatos 60 TO EARNINGS BEFORE 60 Unaudited CASH FLOWS 60 FROM OPERATIONS 60 AND CASH EQUIVALENTS AT 60 - Income [004] 60 -Dehring Bunting 60 IN THOUSANDS EXCEPT PER 60 Six Months Six Months 60 -ANDREA SACHS 60 THE THREE MONTH 60 - unaudited unaudited [001] 60 CONSOLIDATED RESULTS 60 COMMON SHARE Basic 60 OPERATIONS BEFORE TAXES 60 - Adjusted EBITDA [004] 60 - Total Assets [001] 60 - TOTAL [015] 60 -ABGL 60 NET CASH FLOW FROM 60 INCOME NET 60 OUTSTANDING BASIC AND DILUTED 60 - NET INCOME [028] 60 - NET INCOME [031] 60 BEGINNING OF PERIOD 60 CNH GLOBAL NV 60 - - Net [002] 60 FINANCIAL MEASURES TO 60 GAAP MEASURES 60 QTL QWI Items 60 -NM Sequeira 60 CONDENSED STATEMENTS OF INCOME 60 ACTIVITIES Net income 60 -Wallagrass 60 AND SUBSIDIARIES Condensed Consolidated 60 BASIC AND DILUTED EARNINGS 60 CONSOLIDATED STATEMENTS OF ACCUMULATED 60 = DILUTED [002] 60 -Hattar 60 =eReader.com 60 - - [042] 60 Payout ratio 60 = Net [028] 60 ãEUR EUR 60 -#,# -#,# [007] 60 VARIAN INC. AND SUBSIDIARY 60 -Brackendale Art Gallery 60 Reported ments 60 Items impacting comparability 60 #/#/# #/#/# #/#/# [004] 60 NONINTEREST EXPENSE 60 OF FINANCIAL POSITION 60 Amortization Expense 60 Capitalized Interest 60 #,# -Outasight 60 Common Share Diluted 60 NET DECREASE INCREASE IN 60 - Adjusted [029] 60 NET EARNINGS LOSS 60 NET INCOME ATTRIBUTABLE TO 60 -Norvic 60 CASH FLOWS USED IN 60 INCOME BEFORE TAXES 60 % WEIGHTED AVG 60 Continuing Ops 60 SEGMENT AND 60 CASH EQUIVALENTS AT 60 - -AMARE 60 EXCEPT FOR SHARE 60 - - [121] 60 -SolomonEdwardsGroup LLC SEG 60 SUBSIDIARIES Condensed Consolidated Balance 60 OF OPERATIONS AND COMPREHENSIVE 60 -carcinoembryonic antigen CEA 60 OUTSTANDING ASSUMING DILUTION 60 FFO Per Share 60 [039] 60 Adjusted Earnings 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 Fourth Quarter Earnings Per 60 Months Ended -Ajax goalkeeper Maarten 60 -SEAMUS BRENNAN 60 Profitability Ratios 60 TO COMMON STOCKHOLDERS 60 Non GAAP Disclosures 60 DILUTED 60 BALANCE OF CASH 60 GAIN LOSS ON 60 SOUTHWEST BANCORP INC. 60 Ratios Loss 60 #,#,# =unburned fuel 60 #,#,# = [009] 60 =shen 60 #,# NOVA MEASURING 60 BASIC AND DILUTED 60 - Cash [011] 60 Realized Gains 60 OTHER INCOME NET 60 = Diluted [012] 59 INCOME LOSS FROM DISCONTINUED 59 Modified EBITDA 59 EARNINGS BEFORE INCOME TAXES 59 UNAUDITED FINANCIAL 59 Deferred Income Tax 59 RECONCILIATION TO 59 Adjustments Interest expense 59 - CASH FLOWS [007] 59 OTHER INCOME AND 59 -David# 59 CONDENSED STATEMENTS OF CASH 59 Weeks Weeks Ended 59 FROM OPERATING ACTIVITIES Net 59 AMERICAN COMMERCIAL LINES INC. 59 Segment Margin 59 [004] 59 BASIC AND DILUTED NET 59 - OpBPMs 59 PRETAX INCOME 59 COMPANIES CONSOLIDATED STATEMENTS OF 59 Estimated Estimated 59 - - Net [055] 59 Impairment Losses 59 #,# #,# [001] 59 Third Quarter Ended Nine 59 -Employment Eligibility Verification 59 Anworth Announces 59 CENTRAL PACIFIC FINANCIAL CORP. 59 Excluding Unusual Items 59 Investment Gains Losses 59 Normalized Adjusted EBITDA 59 Six Month Periods 59 Hematology Coagulation Instruments 59 FMC CORPORATION AND 59 - Loss [021] 59 mySoftIT Nagarro Namescape Ncomputing 59 pts RESEARCH 59 CASH USED IN 59 -Ashot Egiazaryan 59 Less Capital Expenditures 59 -Elie Nadelman 59 SUBSIDIARIES SELECTED 59 -Inc. NASDAQ CHTR 59 OPERATIONS AND COMPREHENSIVE 59 FINANCING ACTIVITIES Issuance 59 EQUIVALENTS END OF PERIOD 59 - -opera Wozzeck 59 - - [058] 59 INTEREST AND 59 REVENUES AND 59 -ranolazine extended release 59 - Income [012] 59 Earning Assets #,#,# 59 SUBSIDIARIES Unaudited Condensed Consolidated 59 Income Expense 59 -#,# -#,# [010] 59 INC. AND SUBSIDIARIES RECONCILIATION 59 NET CASH 59 - TOTAL [011] 59 - -Muthana airfield 59 COMMON STOCKHOLDERS 59 = Income [002] 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 MEMC ELECTRONIC MATERIALS INC. 59 OPERATING MARGIN 59 Pro Forma EPS 59 PER COMMON SHARE Basic 59 UNAUDITED DOLLARS IN MILLIONS 59 - -Yang Ailun climate 59 COMPARED WITH 59 Marketable Securities 59 -#,# -#.# [003] 59 REVENUE AND 59 FINANCIAL MEASURES Three Months 59 PROVIDED BY USED IN 59 AS ADJUSTED 59 CHEMICALS INC. 59 Minimum rents 59 - Income [031] 59 EBITDA MARGIN 59 LOSS PER SHARE 59 EFFECT OF EXCHANGE RATES 59 - Total Liabilities [013] 59 QUARTER TO DATE 59 - - Diluted [003] 59 Pro forma diluted 59 SUPPLEMENTAL DISCLOSURE OF CASH 59 CONSOLIDATED CONDENSED STATEMENTS OF 59 DELPHI FINANCIAL GROUP INC. 59 -Ajkai Timfoldgyar plant 59 DILUTED WEIGHTED AVERAGE COMMON 59 - NET INCOME [010] 59 SHARES OUTSTANDING BASIC 59 Less Current Maturities 59 - - [082] 59 -Arabica Coffee 59 adjusted EBITDAR 59 MANAGEMENT DISCUSSION AND ANALYSIS 59 #,# -#,# [004] 59 INCOME BEFORE 59 SUPPLEMENTAL FINANCIAL INFORMATION 59 AVERAGE COMMON SHARES OUTSTANDING 59 nonoperating expense 59 - Income Loss [006] 59 - CASH AND CASH [004] 59 MEASUREMENTS 59 SUBSIDIARIES RECONCILIATION OF NON 59 DIME COMMUNITY BANCSHARES INC. 59 Intangible Amortization 59 MEDTRONIC INC. RECONCILIATION OF 59 #-#/# #-#/# [006] 59 Income Tax Expense Benefit 59 Depreciation Depletion Amortization 59 - Cash Flows [002] 59 AUDIOCODES LTD 59 LOSS INCOME 59 NET DECREASE IN 59 - - Cash [004] 59 OPERATING REVENUE 59 GAAP FINANCIAL INFORMATION 59 SELLING GENERAL 59 LOSS FROM OPERATIONS 59 Cash Flow Statement 59 - Income [021] 59 RECONCILIATION OF NET CASH 59 FINANCIAL AND OPERATIONAL 59 - Income [011] 59 #.# = Larry McKeeman 59 SUMMARY OF OPERATIONS 59 CHINA TRANSINFO TECHNOLOGY CORP. 59 Nine Months Nine Months 59 BEFORE TAXES 59 - Cash [002] 59 UNITHOLDERS EQUITY 59 - NET INCOME [017] 59 #M# #M# 59 AND DEVELOPMENT EXPENSES 59 AND SUBSIDIARIES CALCULATION OF 59 = Net [027] 59 - Total Assets [010] 59 NINE MONTHS ENDED SEPTEMBER 59 AND THREE MONTH 59 Cash Cash Equivalents 59 QUARTER = [006] 59 - - Net [049] 59 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 59 NON GAAP RECONCILIATION 59 SHARE Basic 59 GAAP Diluted EPS 59 - TOTALCornel Chin Sue 59 MINORITY INTEREST IN 59 Net Charge Offs 59 Extraordinary Item 59 - Income Loss [001] 59 TOTAL DEBT 59 -#,# #,# [002] 59 - Non GAAP [031] 59 Earnings Loss 59 RMB RMB 59 #,#,# #,#,# =jerk seasoning 59 Weighted Average Diluted 59 INVESTORS ARE CAUTIONED AGAINST 59 SUREWEST COMMUNICATIONS 59 CAPITAL ONE FINANCIAL CORPORATION 59 - - [093] 59 - Pro forma [002] 59 Non GAAP Operating Margin 59 Short Term Borrowings 59 - NET SALES [004] 59 ENDED SIX MONTHS ENDED 59 - - Net [048] 59 Himax stockholders 59 AND SUBSIDIARY CONDENSED CONSOLIDATED 59 ON INCOME 59 Less Accumulated Depreciation 59 PER SHARE BASIC 59 OF INCOME AND COMPREHENSIVE 59 Prepaid Expenses 59 PIONEER DRILLING COMPANY 59 =Daggerhorn 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 - -Valio La Pena 59 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 - Income [007] 59 AND COMBINED STATEMENTS 59 Retained Earnings Deficit 59 -IPOBoutique.com 59 SUBSIDIARIES SUPPLEMENTAL 59 Amounts Unaudited 59 GAAP Operating Margin 59 Free Cash Flow 59 FINANCIAL RESULTS FREE 59 GAIN LOSS 59 - OPERATING INCOME [003] 59 SUBSIDIARIES CONSOLIDATED 59 - - Net [006] 59 FAS CAS Pension 59 #H# #H# 59 TOTAL NET 59 - Net [014] 59 -DD2 59 EXCHANGE RATE CHANGES ON 59 = [010] 59 TOLL BROTHERS INC. AND 59 OPERATING SEGMENTS 59 Proportional Free 59 CONTINENTAL AIRLINES INC. AND 59 Debt Balances 59 Reconciliation Tables 59 WALTER INDUSTRIES INC. AND 59 Proved Developed Reserves 59 DOLLARS IN THOUSANDS EXCEPT 59 - - Net [037] 59 - Net [013] 59 - -Nicolas Leoz 59 = Net [031] 59 - EBITDA [002] 59 - Cash Flows [003] 59 Deprec iation 59 IN THOUSANDS 59 -Steamie 59 ALON HOLDINGS BLUE SQUARE 59 INCOME FROM OPERATIONS 59 NEC Nemertes NeoPath Neoware 59 = Liabilities [021] 59 OTHER ACTIVITIES 59 THREE MONTHS ENDED MARCH 59 -Keops 59 COST OF PRODUCTS SOLD 59 EARNINGS PER SHARE Basic 59 CASH FLOW FROM FINANCING 59 = Diluted [004] 59 - Revenues [017] 59 - NET INCOME [029] 59 TOLLGRADE COMMUNICATIONS INC. AND 59 #,#,# = [011] 59 Equivalent Interest Rates 59 PRO FORMA HOTEL OPERATING 59 Tax Equivalent 59 = Non GAAP [012] 59 ISRAEL LTD 59 WORKING CAPITAL 59 CASH INVESTING AND 59 Reimbursable Expenses 59 - OPERACR Flamengo 59 Conditional Asset 59 Certain comparative 59 Normalized Funds 59 Interest Coverage Ratio 59 COMMON SHARES OUTSTANDING Basic 59 INTEREST EXPENSE NET 59 FINANCIAL SUMMARY 59 Condensed Cash Flow