Related by context. All words. (Click for frequent words.) 72 AFFO + GOS 62 nonGAAP 60 EBIAT 60 non gaap 59 FIFO EBITDA 58 SSNOI 57 Adjusted EBITDAS 57 EBDDT 57 Unlevered Free Cash Flow 57 Standardized distributable cash 57 NOI FFO 56 Adjusted Gross Profit 56 = Non GAAP [014] 56 Adjusted Diluted EPS 56 Normalized EBITDA 56 Supplemental Schedule 56 From Operations AFFO 56 FFO FFO 55 EBITDA EBITDAM EBITDAR 55 Pro forma EPS 55 depreciation amortization accretion 55 Imputed Revenue 55 Additions Accrual Basis 55 Constant Currency 55 Oxy ER 55 ROIC metric 55 nonroutine income 54 Distribution FAD 54 standardized distributable cash 54 Qualcomm Strategic Initiatives 54 DAC unlock 54 REIT Taxable 54 ROFE 54 Core FFO 54 Equity Investees 54 excludes unrealized gains 54 SS NOI helps 54 Supplemental Schedules 54 Adjusted Operating Margin 54 Non GAAP Adjusted EBITDA 54 undepreciated assets 54 operatingincome 53 continuingoperations 53 accretable 53 Pro forma EBITDA 53 Adjusted Non GAAP 53 amortization EBITDA adjusted EBITDA 53 REITs FFO 53 Comparable bakery cafe 53 - Adjusted [034] 53 - Non GAAP [031] 53 Pro Forma Net 53 MFFO 53 Normalized EBIT 53 Impairment Losses 53 SS NOI 53 Non GAAP Diluted EPS 53 noncash impairments 53 FFOPS 53 Recurring FFO 53 Introductory teaser rates 53 Standardized Distributable Cash 53 adjusted EBITDAR 53 Adjusted Homebuilding EBITDA 52 normalized FFO 52 microcap segment 52 Fully Taxed EPS 52 Adjusted Pro Forma 52 Non GAAP Measure 52 excluding AOCI 52 EBITDAO 52 adjusted ebitda 52 early extinguishments 52 contingently convertible securities 52 noncash amortization 52 PNOI 52 Leveraged Lease 52 AFFO 52 Unleveraged FFO Return 52 FFO Measures 52 Normalized EPS 52 Adjusted Distributable Cash 52 IAROC 52 Adjusted EBITDAR 52 Non GAAP Operating Margin 52 Pro Forma Adjusted EBITDA 52 consolidated OIBDA 52 - Adjusted [030] 52 - Diluted 51 inventories revalued 51 Tangible Common Equity 51 Consolidated EBITDAR 51 QUALCOMM Strategic Initiatives 51 Consolidated Adjusted EBITDA 51 baseline serum bilirubin 51 GAAP Diluted EPS 51 c Calculated 51 Normalized FFO 51 Adjusted EPS 51 - Non Shane Germann 51 Adjusted EBITDA Adjusted 51 FFO allocable 51 Munghana Lonene Listenership 51 Adjusted diluted 51 Adjust ments 51 adjusted distributable cash 51 Reported Unaudited Condensed 51 FFO 51 FFOM 51 Income Taxes Allocable 51 QSI segment certain 51 ATCF 51 CDFS joint ventures 51 SFAS No.# 51 - Adjusted [006] 51 Tangible Common 51 Cash Flow Available 51 EBITDAC 51 excluding nonrecurring 51 Deductions depreciation 51 Adjusted EBITDAX 50 equity excluding AOCI 50 All lease pmts 50 addback 50 Generally Accepted Accounting Principle 50 Beta coefficient 50 adopting SFAS #R 50 Adjusted FIFO EBITDA 50 Diluted FFO 50 excludes depreciation amortization 50 GDP deflator broad 50 Pro forma Adjusted EBITDA 50 Tables reconciling 50 excludes depreciation 50 Equinix excludes 50 Adjusted Earnings 50 DNOI 50 = Adjusted [004] 50 Modified EBITDA 50 Och Ziff Funds 50 = Per [005] 50 Comparable FFO 50 Copano commodity 50 noninterest expense partially offset 50 Operational EBITDA 50 similarly captioned 50 adjusted OIBDA margin 50 #,# =Jaegle 50 Extra Ordinary Items 50 believes EBDDT 50 4Q FY# 50 Reported ments 50 NAREIT FFO 50 Descriptive statistics 50 items impacting comparability 50 Distributable Income 50 exclude noncash 50 FFO FAD 50 PMPS brand 49 Projected FFO 49 COMPARATIVE FIGURES Certain 49 beta coefficient 49 QSI segment 49 museum Julie Setlock 49 - - Non GAAP [008] 49 Adjusted Basis 49 EBITDA Adjusted EBITDA 49 depreciable real estate 49 Unlevered Cash Flow 49 Before Depreciation Amortization 49 - - Non GAAP [007] 49 Pro Forma EBITDA 49 Adjusted Homebuilding 49 Pro forma adjusted EBITDA 49 Diluted #,#,# #,#,# [002] 49 economically defeasing 49 MSR hedging 49 = Operating [002] 49 LBITDA 49 Fully diluted EPS 49 Apco Argentina Reports 49 - Non GAAP [004] 49 Restruct 49 EBITDAX 49 Comparable RevPAR 49 PFICs 49 SEK -#.# -#.# [003] 49 REIT taxable 49 excluding QSI 49 Distributable Cash 49 EBITANCE 49 MARTEN TRANSPORT LTD 49 carryforwards 49 Balance Sheet Cash Flow 49 SMURFIT STONE CONTAINER CORPORATION 49 AOCI 49 accompanying condensed consolidated 49 Adjusted Earnings Per 49 Purchased Intangible Assets 49 nonoperating expense 49 EBITD 49 EVA Momentum 49 Adjusted Net 49 EBDT 49 AOCL 49 Valhi stockholders 49 3Q FY# 49 Maintenance Capital Expenditures 49 Adjusted Operating 49 Adjusted Margin 49 Non IFRS 49 Fabricated Products segment 49 adjusted EBITDAS 49 unrealized derivative 49 income teb 49 EBITDARM 49 Annualized ROE 49 Banks.com s 49 Stock Compensation Expense 49 - Non GAAP [018] 48 OREO valuation 48 Items affecting comparability 48 Programmer Paradise segment 48 EBITDA adjusted EBITDA 48 Trust KMM Declares 48 CyberSecurity Solutions segment 48 PDP MLR 48 SmartGrowth Deposits 48 web site http:/www.nasd-law.com/documents/classvrIcy Cape 48 Supplemental Non GAAP 48 Release Explanation 48 Historical Pro Forma 48 Variable Interest Entities VIEs 48 SUMMIT FINANCIAL GROUP INC. 48 Adjusted EBIT 48 Non GAAP adjustments 48 Medcath NASDAQ MDTH 48 capital employed ROACE 48 SunOpta Foods 48 -dnj.com 48 excludes noncash 48 5 Yr Avg 48 Pro forma diluted 48 OPERATING EARNINGS LOSS 48 GAAP Excluded 48 -John F. Biemeck 48 reconciles GAAP 48 pro forma adjusted EBITDA 48 Unusual Items section 48 per dilutedshare 48 Adjusted FFO 48 Items excluded 48 Matches Estimate 48 adjusted1 net 48 - - Diluted [003] 48 Levered Free Cash Flow 48 Fully Diluted Comparable FFO 48 Fully Diluted EPS 48 = Net [019] 48 DILUTED #,#,# #,#,# [001] 48 FFOA 48 -Elie Nadelman 48 Compensation Expenses 48 depreciation accretion 48 Comparable Basis 48 Adjusted Gross Margin 48 unobservable inputs 48 3Q FY# representing 48 loss carrybacks 48 NOI decreased 48 Excludes amortization 48 excluding goodwill impairment 48 diluted FAD 48 Products Declare Monthly 48 nonoperating expenses 48 Fourth Quarter Earnings Per 48 identifiable intangibles 48 excluding unrealized gains 48 OshKosh wholesale 48 - - Non GAAP [001] 48 Industrial CFOA 48 Residential Furnishings 48 Administrative Expense 48 RevPAR ADR 48 RAD SVT 48 = Loss [006] 48 adjusted2 48 Broadcast Cash Flow 48 operating income1 48 Deferred Taxes EBDT 48 items affecting comparability 48 TCE TA 48 Based Compensation Expense 48 Qtr Qtr Year 48 Fazenda Brasileiro Mine 48 Annualized Adjusted EBITDA 48 observable inputs 48 Currency translation 48 Fully Diluted Earnings 48 Adjusted EBITDA1 48 DAC unlocking 48 Normalised earnings 48 realizability 48 Interest Coverage Ratio 48 prioryear 48 2Q FY# [001] 48 hedging derivative instruments 48 FDIC indemnification 48 Vyvx Advertising Distribution 48 Items Affecting Comparability 48 No. EITF #-#-# 48 DiaMed acquisition 48 #,#,# #,#,# = DilutedEphrata Raceway 48 OP Unit 48 - - NetGranara 47 Pro forma net 47 -Bond Index Etf 47 = Basic [002] 47 HERCULES OFFSHORE INC. AND 47 Pro Forma EPS 47 AVAILABLE SEAT KM 47 Fully taxable 47 NOI SS NOI 47 GLJ Report 47 Non GAAP EPS 47 - - Diluted [005] 47 Income Loss Per Share 47 efficiency ratio teb 47 -Laemmle Music 47 -Andrew Mayeda Postmedia News 47 Adjusted Ebitda 47 - -DARDEN 47 Adjusted EBITDA excludes 47 - - Non GAAP [002] 47 CurrencyShares SM Exchange Traded 47 c Relates 47 asset impairments restructuring 47 Operations FFO 47 Before Amortization OIBA 47 = Non GAAP [013] 47 excludes amortization 47 Recurring Adj 47 Adjusted pro forma 47 = NetSao Pedro 47 = Net [006] 47 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 47 = Diluted [022] 47 Non GAAP diluted 47 - - Net [047] 47 Ps.#.# [006] 47 Payout Ratio 47 FFO Per Share 47 beia 47 Average Tangible Assets 47 Medicare Advantage MLR 47 mg BID dose 47 Cardiorespiratory fitness 47 Backs FY# 47 Revises FY# 47 Net Realized Gains 47 Comparable EBITDA 47 Distributable Earnings 47 NON GAAP MEASURES 47 BioMarin Genzyme LLC 47 hedge ineffectiveness 47 Consolidated EBITDA 47 =eReader.com 47 infrequently occurring 47 noninterest expense decreased 47 Maintains FY# 47 Comparability 47 Before Unusual Items 47 invoiced shipment 47 WESTWOOD ONE INC. SUPPLEMENTAL 47 Concur excludes 47 unimaginable savagery thousands 47 = Diluted [019] 47 bakery cafe sales 47 Flow cytometry 47 unmeasured confounding 47 intersegment eliminations 47 - - Net [055] 47 - Adjusted [014] 47 dividing noninterest expense 47 EARNINGS MEASURES 47 VERISIGN INC. AND SUBSIDIARIES 47 Operating netbacks 47 ANOI 47 securitized receivables 47 useful supplemental 47 LIFO inventory adjustments 47 Normalized Funds 47 Exterran stockholders 47 Free Cash Flow 47 Beneficial Conversion Feature 47 condensed consolidated 47 Payout ratio 47 HbA 1C 47 Gross Addition CPGA 47 adj EPS 47 adjusted unlevered free 47 aftertax gain 47 Discretionary cash 47 #.#-#.# excluding 47 Adjusted EBT 47 - Three MZigWheels 47 AND PRO FORMA 47 equity investees 47 Excluding Unusual Items 47 EBITDA1 47 goodwill intangible 47 Adjusted Cash Flow 47 -By DON HUNTER 47 QCRH 47 Ribavirin royalties 47 Nitram backlog 47 = Diluted [004] 47 unconsolidated investee 47 Compensation Expense 47 Whiterock REIT Announces 47 normalized EPS 47 DEPS 47 earnings pershare 47 amortized cost 47 - INVESTING ACTIVITIES [004] 47 BASIC AND DILUTED WEIGHTED 47 AND ADJUSTED 47 Unfavourable Changes 47 Distributions Distributions 47 #,#,# =Rayola Dougher senior 47 - -plumbers pipefitters 47 MtM gains 47 See Attachment 47 = Earnings [026] 47 Basic #,#,# #,#,# [001] 47 = Non GAAP [001] 47 BERKSHIRE HILLS BANCORP INC. 47 unaudited Consolidated Statement 47 non GAAP 47 nonconvertible debt borrowing 47 Multiple linear regression 47 - - Nesignandsight newsletter 47 netincome 47 Normalized Earnings 47 MMLP Annual Report 47 = Net [027] 47 Covered Loans 47 EPRA NAV 47 amortizable 47 CFFO 47 Contribution Margin 47 BRE Properties BRE 46 Comparative Figures 46 Continuing Operations Before 46 Discontinued operation 46 actuarial liabilities 46 share excluding AOCI 46 FFO Fully Diluted 46 condensed consolidated balance sheets 46 -Kahaani Ghar Ghar Ki 46 Non GAAP adjusted EBITDA 46 Identical store 46 Fine Chemicals segment 46 Adjusted OIBDA Margin 46 - Non GAAP [028] 46 Fully Converted 46 - - Net [052] 46 EARNINGS SUMMARY Net 46 Headline PBIT 46 #.# =Atatahak 46 NPVs 46 Cont Ops 46 Underwriting Income Loss 46 Stapled Unit 46 currency remeasurement 46 Significant Items 46 Sequential Quarterly 46 Och Ziff Operating 46 calculating distributable cash 46 NON GAAP 46 Boosts FY# 46 unaudited consolidated balance sheets 46 Adjusted distributable cash 46 Taxable Equivalent Distribution 46 Adjusted EBITDA Margin 46 Qualified Dividends 46 Sensitivity analyzes 46 Earnings Per Diluted 46 Non GAAP Proforma 46 MutualFirst Announces 46 -DD2 46 - Adjusted [028] 46 proforma EPS 46 Timeshare segment 46 b Calculated 46 -# TEUR 46 SILO LILO charges 46 AGY Asia 46 Derivative Liabilities 46 PV originations 46 LIFO adjustment 46 LIFO inventory 46 Not Meaningful 46 BPH Symptom Score 46 Position EITF #-#-# 46 Addback Depreciation 46 Efficiency ratio GAAP 46 TEB adjustment 46 Income Per Share 46 = Earnings [004] 46 Share Calculation 46 unallocated corporate 46 NOPAT 46 = Non GAAP [005] 46 Nonoperating expenses 46 = Reconciliation [004] 46 - - [046] 46 Refinery utilization rebounded 46 Nonoperating Income Expense 46 GAAP BASIS 46 - SegmentPrincess Dina Mired 46 -Sheikh Mohammed Godolphin 46 f Represents 46 IFRS IFRS 46 Ebitdar 46 Realised Earnings 46 Individual Annuities segment 46 Critical Accounting Policies 46 =America Airline Satisfaction 46 Cash Flow Statement 46 OCF margin 46 OIBA 46 = quarterback Spergon Wynn 46 Sees FY# EPS 46 Sees FY# adj EPS 46 Capital Employed 46 Invested Capital ROIC 46 = Net [035] 46 unrounded 46 USD#.#m USD#.# per [002] 46 Trust TSX SSJ.UN 46 Adjusted Diluted Earnings 46 noncovered loans 46 per MCFE 46 ProLogis Kingspark 46 debt extinguishments 46 EBITDAA 46 Weight Approx 46 Operating Expense Ratio 46 taxable equivalent 46 Inergy LP Inergy 46 = Net [039] 46 Discretionary Cash Flow 46 teb 46 FFO NOI EBITDA 46 Non GAAP net 46 depreciable assets 46 Adjusted EBITDA Margins 46 f Reflects 46 LPT Agreement 46 Managed Basis 46 Applera Corporation Applied Biosystems 46 Diluted EPS 46 Intangible Impairments 46 #,# NOVA MEASURING 46 xxxiii 46 Reconciliation Tables 46 accumulated undistributed 46 Computed 46 pulp metallic 46 mere scintilla 46 diluted EPADS 46 FINANCIAL CONDITION AND 46 Regular Monthly Distribution 46 = Basic [010] 46 Consolidated Theatres Rave 46 Unconsolidated Joint Ventures 46 FAD variously defined 46 -Unprovoked 46 FY# FY# FY# 46 LIFO adjustments 46 margin teb 46 Q1 #F 46 Pigments segment 46 Summary Table 46 SFAS# 46 = Basiverrucas 46 Cash Flow Margin 46 Normalized SG & 46 Movado boutiques 46 Mayne Pharma intangible assets 46 Our PMVS 46 FAD payout ratio 46 Current Installments 46 - Adjusted [029] 46 WORKING CAPITAL 46 SFAS# R 46 Normalized Payout Ratio 46 UroToday.com Contributing Editor 46 Non GAAP Disclosures 46 AMPAC ISP Holdings 46 Non GAAP 46 AUDIOCODES LTD 46 normalized FFO guidance 46 annualizes 46 normalized EBITDA 46 Partnered Brands segment 46 Univariate 46 BIBP 46 NASDAQ SMMF 46 Diluted Share 46 LibertyBank Acquisition 45 mean ± SEM 45 § #B#.# [002] 45 flow hedges 45 - Non GAAP [009] 45 PER SHARE AMOUNTS 45 Intangibles Goodwill 45 No. #R SFAS 45 PWOD 45 - - Net [034] 45 Discontinued Ops 45 - - Diluted [007] 45 Adjusted EBITDAR margin 45 QSI GAAP 45 LIFO accounting 45 Items impacting comparability 45 Non GAAP Earnings Per 45 PTPP 45 Non GAAP reconciliations 45 = Net [036] 45 = Earnings [025] 45 Guidance Raised 45 Annualized Return 45 -Ganga aarti 45 Adjustment Expenses 45 Diluted EPS Diluted 45 animal xenograft models 45 Reaffirms FY# 45 = Basic [019] 45 Drivetrain segment 45 2Q FY# representing 45 AXENV 45 - - [019] 45 = Net [018] 45 SFAS#R 45 = Net [034] 45 intangibles amortization 45 these computations nonaccrual 45 NET INCOME TO ADJUSTED 45 pharmacodynamic parameters 45 Cash Flow Per Share 45 Average Tangible Equity 45 Segment adjusted OIBDA 45 #,#,# #,#,# = [002] 45 Property NOI 45 - -Ascaron 45 Affirms FY# 45 - NET INCOME [007] 45 Recurring EBITDA 45 adjusted1 45 Restated Restated Net 45 generic Depakote 45 Recurring Segment Profit 45 Unleveraged IRR 45 acquisitions divestitures transfers 45 Lifts FY# 45 NOL utilization 45 intangible assets impairment 45 #.# - -Arbab Ghulam Rahim 45 =information visit www.fundtech.com 45 BIG LOTS INC. AND 45 intangible impairment 45 - Adjusted [033] 45 Certain comparative 45 EUR -#.# [001] 45 Synthetic Fuel segment 45 Excluding Synthetic Fuel 45 meta analytic 45 = Net [003] 45 Expense Expense 45 FFO excludes 45 BVPS 45 Adjusted Segment 45 Guides Q2 45 = Earnings [014] 45 -#.# % [001] 45 #,#,# #,#,# = [010] 45 = Diluted [014] 45 FIFO gross 45 Invested assets 45 LOCKHEED MARTIN CORPORATION 45 TO FUNDS FROM 45 LSA RS #:# [001] 45 unaudited Consolidated Statements 45 attached unaudited condensed 45 SORL consolidated 45 - Non GAAPalanquero base 45 nonoperating items 45 asset NPV sensitivities 45 d Reflects 45 Shareholder Equity 45 depletion depreciation 45 theprior 45 multiple logistic regression 45 unevaluated properties 45 Lowers FY# 45 Hedging Relationships 45 -FALL CAMP 45 Preprint revenues 45 EVLI 45 = Shares [002] 45 = Adjusted [002] 45 FAS CAS Pension 45 Operating netback 45 calculates FFO 45 Pro Forma Earnings Per 45 - Adjusted [019] 45 -Senanu 45 = Diluted [006] 45 Acquired Intangible Assets 45 = Diluted [027] 45 GAAP EARNINGS 45 = Depreciation 45 Pretax Income 45 income AOCI 45 noncash goodwill 45 Bonferroni 45 - Net income 45 = Net [004] 45 Guides FY# EPS 45 MANAGEMENT DISCUSSION AND ANALYSIS 45 Numerator Net 45 Administrative SG 45 intangible asset impairments 45 - Non GAAP [017] 45 Normalised headline 45 Unconsolidated Subsidiaries 45 = Adjusted [009] 45 per ASM CASM 45 depreciation amortization depletion 45 HK#.# cents [001] 45 taxable equivalent FTE 45 MtM impacts 45 Acquisition Related 45 g Represents 45 FFO payout ratio 45 Professional Instrumentation 45 MSEK -#.# 45 = Net [029] 45 excluding exceptionals 45 MMLP Quarterly Report 45 Multivariate logistic regression 45 AVERAGE CONSOLIDATED BALANCE 45 Regression analysis 45 Tops Estimate Update 45 FFO AFFO 45 - - Non GAAPHawai'i Paroling Authority 45 Consolidated EBITDA Margin 45 CGAAP 45 Wholesale Leathercraft 45 ApothecaryRx 45 SEGMENTED INFORMATION 45 Unconsolidated Properties 45 non GAAP Measures 45 Summarized consolidated 45 = Non GAAP [016] 45 - - Non arachnophobes 45 Arana Therapeutics Limited 45 RDIs 45 -Ewurun 45 exchangeable debenture 45 - - Non GAAP [006] 45 FDIC indemnification asset 45 OSIs 45 GAAP 45 - Adjusted [018] 45 nondeductible portion 45 Comparable Portfolio 45 Polymer Additives segment 45 c Reflects 45 AIFRS 45 NAREIT definition 45 unitholder distributions 45 USGAAP 45 = Diluted [033] 45 - - Diluted [008] 45 #.# = Diluted [001] 45 attached condensed consolidated 45 LAE reserves 45 Supervalu 3Q 45 #.#c #.#c [006] 45 acquired Brooks Eckerd 45 Logistic regression 45 Proforma adjustments 45 DAC offsets 45 Condensed Consolidated Income 45 normalized EBIT 45 Fairquest 45 GAAP EPS 45 Significant Items Affecting 45 diluted EPS 45 retrospectively adjusted 45 nonrecourse mortgage 45 ACCRETION 45 Klean Prep TM 45 Exchangeable Share Ratio 45 EDITDA 45 covariance 45 depreciation depletion amortization 45 Adjusted 45 - NeDEFENDERS 45 dilutive antidilutive effects 45 YTD Q3 45 Company discloses tabular 45 = Weighted average [026] 45 Iceland Latvia Lithuania 45 UNIVERSAL TRUCKLOAD SERVICES INC. 45 Consolidated Cash Flow 45 Unaudited Condensed Consolidated 45 = Net [037] 45 Appalachian hovel 45 d Represents 45 Tecstar Automotive Group 45 - Adjusted [017] 45 Enventis Sector 45 = Adjusted [008] 45 = Adjusted [005] 45 mandatorily redeemable preferred 45 Raises FY# EPS 45 CEDC discusses 45 c Excludes 45 HFRI Fund 45 credit carryforwards 45 depreciation noncash 45 #.#-#.# bln dkr [002] 45 reconciles Adjusted EBITDA 44 table reconciles 44 = Taxable Equivalent 44 = Earnings [019] 44 -T#/T# 44 Brandenburg Hesse 44 #,#,# =blueberries strawberries 44 DVFA SG 44 Unconsolidated Entities 44 = Income [004] 44 = Non GAAP [002] 44 b Excludes 44 - - [054] 44 Hedge ineffectiveness 44 Nonresidential structures 44 equity accounted investees 44 skyjacker Reaganomics 44 CICA Section 44 CASH FLOWS PROVIDED BY 44 ASSUMING DILUTION 44 residual confounding 44 -Name Directory DND 44 SUBSIDIARIES Consolidated Statement 44 GAAP Adj 44 Segment EBIT 44 Impairment Charges 44 OTTI charges 44 = Net [007] 44 g h 44 FAS CAS pension 44 - Adjusted [026] 44 diluted #,#,# #,#,# [002] 44 #,#,# #,#,# =Motichka 44 EBTIDA 44 REAL ESTATE BUSINESS 44 LTM Adjusted EBITDA 44 undepreciated real estate 44 Reaffirms FY# Revenue 44 Black Scholes Merton 44 discontinued operations - 44 NETg acquisition 44 Mortgage Servicing Rights 44 multivariate regression analysis 44 accompanying unaudited consolidated 44 multivariate regression 44 Earning Per Share 44 Pharmacokinetic parameters 44 Equity Compensation Expense 44 SHEETS Unaudited Fully 44 Downstream CCS 44 SunPower incurs amortization 44 excludes acquisitions divestitures 44 = Diluted earnings [011] 44 Loans Held 44 From Continuing Operations 44 Recreational Accessories 44 Excluding goodwill impairment 44 = Diluted [012] 44 exponential regression 44 MCEV 44 DILUTED SHARE 44 peak VO2 44 Adjusted EBITDA 44 REPORTED GAAP 44 Unleveraged Cash Return 44 - Adjusted [003] 44 International Leathercraft 44 - Adjusted EBITDA [001] 44 PV NIM 44 Distributable 44 ASUR regulated 44 Predecessor Predecessor 44 Non GAAP Basis 44 Penwest Pharmaceuticals Co 44 NOL carryforwards 44 Consolidated Adjusted OIBDA 44 TOFUTTI BRANDS INC. 44 Sharpe Ratios 44 - - Income [031] 44 pro forma EBITDA 44 Guides FY# 44 CIC convertible debenture 44 univariate 44 KELLY SERVICES INC. 44 condensed consolidated statements 44 stock basedcompensation 44 #Q# #Q# [003] 44 TWACS NG software 44 Specialized Products 44 excluding reimbursables 44 reports Q4 adj 44 - - Net [048] 44 - Adjusted [022] 44 = Earnings [017] 44 Q#/FY# 44 = Net [030] 44 Acquiree 44 BioFuel Announces 44 USD#.#m USD#.# [001] 44 Earnings Excluding Specified 44 Currency translation negatively impacted 44 intangible impairments 44 NON GAAP MEASURE 44 SG &A; 44 Greg Giroux CONGRESSIONAL 44 Cashflows 44 = Diluted [021] 44 Add subtract 44 non GAAP1 44 tooling outlays 44 Multiple logistic regression 44 Unallocated Corporate 44 Cronbach alpha 44 -Juan'ya Green 44 Selected GAAP Measures 44 = Earnings [018] 44 Reported Diluted EPS 44 #,#,# #,#,# Diluted [002] 44 Realized Earnings 44 AMERICAN COMMERCIAL LINES INC. 44 = Earnings [010] 44 PBDIT 44 Per Share Basic 44 SFAS No.#R 44 Non GAAP Adjusted 44 FINANCIAL MEASURES 44 nondeductible expenses 44 Systemwide sales 44 Shareholder Yield 44 Non GAAP noninterest expense 44 Noninterest Expenses 44 discount accretion 44 lognormal 44 PHILIP MORRIS INTERNATIONAL INC. 44 - -OfficeMax ImPress R 44 #.# = Diluted [003] 44 Amortized 44 Nonoperating 44 -Lee Seung chul 44 - Adjusted [010] 44 EBITDA 44 Cash Flow Provided 44 - Adjusted [005] 44 Supplementary Data 44 Non GAAP1 44 Pro Forma Income 44 Diluted Common Share 44 Inventory writedown 44 SEK -#.# -#.# [002] 44 Non Gaap 44 Non GAAP Measures 44 SUBSIDIARIES RECONCILIATION OF NON 44 accompanying unaudited condensed 44 % EXCLUDING FUEL 44 AMORTIZATION OF INTANGIBLE ASSETS 44 Narrows FY# EPS 44 Net Tangible Assets 44 OPERATIONS TO ADJUSTED 44 #,#,# #,#,# Diluted [003] 44 accretable yield 44 loss NOL carryforward 44 Noninterest Expense Noninterest expense 44 TCE RWA ratio