Related by context. All words. (Click for frequent words.) 67 Items Affecting Comparability 67 Non GAAP Disclosures 67 Exceptional Items 65 Supplemental Schedules 65 Reconciliation Tables 64 ID nWLF# 64 Items Impacting Comparability 63 -Adam Bartholomay 63 Adjusted Homebuilding EBITDA 63 Non GAAP reconciliations 63 items affecting comparability 63 Nonoperating 63 Unaudited Condensed Consolidated 62 Items affecting comparability 62 Non GAAP Measure 62 Consolidated Condensed Financial 62 NON GAAP MEASURES 61 Ariz. Sess 61 Significant Items 61 Adjusted FIFO EBITDA 61 Normalized EBIT 61 PHOENIX TECHNOLOGIES LTD 61 Processor Legal Footnote 61 Tex. Admin 61 -Ganga aarti 61 Supplemental Schedule 61 item 1A Risk 60 non GAAP Measures 60 Witkin Cal 60 Adjusted Non GAAP 60 Recurring Adj 60 Q1 #F 60 Graphics Legal Footnote 60 Geov Parrish archives 60 impacting comparability 60 - - Total [021] 60 revenues excluding nonrecurring 60 website http:/www.greg-strange.com/ 60 netincome 60 http:/www.platts.com/Products.aspx?xmlFile=oilgraLaurene Powell 59 website a.com 59 SMURFIT STONE CONTAINER CORPORATION 59 Items excluded 59 non gaap 59 Memory Legal Footnote 59 reconciles GAAP 59 Pro forma EPS 59 BLUE COAT SYSTEMS INC. 59 -DD2 59 Nonrecurring items 59 Individual Annuities segment 59 - - NetMarigot Bay r 59 - Adjusted [017] 59 Wireless Legal Footnote 59 GRIH Web site 59 - Non GAAP [028] 59 Earnings Release attached JARDEN 59 - -Corporatism 59 Reconciling Items 59 -By DON HUNTER 59 nonroutine income 59 - - [005] 59 - Non GAAP [004] 58 Consolidated EBITDAR 58 Corporate Overhead 58 - - NetGranara 58 -Senanu 58 Proforma adjustments 58 Non GAAP Reconciliations 58 http:/www.grassrootinstitute.org/ 58 MMLP Annual Report 58 accompanying unaudited condensed 58 income teb 58 affecting comparability 58 CFR § § #.# [001] 58 Pro Forma Operating 58 - - [036] 58 GAAP EARNINGS 58 Non GAAP adjustments 58 Supplemental Non GAAP 58 income1 58 Supplemental Data 58 HERALD #/#/# 58 RealEstateJournal 58 = Adjusted [008] 58 Normalized EBITDA 58 - - [126] 58 - Adjusted [030] 58 Tax Expense 58 Acquisition Related 58 - - Nforecaddie 58 SUPPLEMENTAL INFORMATION TO RECONCILE 58 reconciles EBITDA 58 DAC unlock 57 -Inc. NASDAQ CHTR 57 - - Nesignandsight newsletter 57 - Adjusted EBITDA [001] 57 - Adjusted EBITDA [004] 57 Discretionary Cash Flow 57 MSEK -# [002] 57 Pro forma Adjusted EBITDA 57 = Adjusted [005] 57 CORE EARNINGS 57 #,#.# -Geri Halliwell Melanie Chisholm 57 Non GAAP Diluted EPS 57 - - [092] 57 Normalized EPS 57 - - Net [019] 57 Consolidated adjusted EBITDA 57 Pro Forma EPS 57 - - Net [061] 57 Equity Investees 57 - - Non GAAP [006] 57 Items impacting comparability 57 -tiger muskies 57 - - Net [055] 57 -Laemmle Music 57 Pro Forma EBITDA 57 FIRST DATA CORPORATION 57 Specified Items 57 - Non Shane Germann 57 - Unaudited UnauditWatercutter 57 Pro forma adjusted EBITDA 57 Stock Compensation Expense 57 Depreciation Amortization 57 OSIs 57 unaudited consolidated balance sheets 57 Discontinued operation 57 Pro forma EBITDA 57 Unallocated Corporate 57 - -OfficeMax ImPress R 57 - - Non GAAP [007] 57 - - Total [034] 57 - Adjusted [028] 57 StartDoingMore.com 57 excluding nonrecurring 57 - Adjusted [012] 57 Summarized below 56 condensed consolidated balance sheets 56 #,# =Chavist 56 adopting SFAS #R 56 per dilutedshare 56 c Calculated 56 - -DARDEN 56 - - Net [046] 56 - - Toandrea@andreakay.com 56 AUDIOCODES LTD 56 nonoperating expense 56 = Non GAAP [014] 56 - - Net [047] 56 Minority Interest Expense 56 operatingincome 56 - - Quicks 56 -Cedomir Jovanovic 56 Pro forma diluted 56 #,# -BOB SANSEVERE 56 Trading Option Straddles 56 Unitholder distributions 56 - -Greg Geoffroy 56 MMLP Quarterly Report 56 - Stave Lake 56 - - [073] 56 Impairment Losses 56 QUARTER ENDED JUNE 56 -Hanzala Malik 56 - Operating [016] 56 Pet'r Br 56 - -Manvinder Singh 56 Pretax Income 56 FINANCIAL STATEMENTS FOR 56 Adjusted EBITDAS 56 SEK -#.# -#.# [003] 56 - Non GAAP [031] 56 - Adjusted EBITDA [003] 56 Maintenance Capital Expenditures 56 Adjusted Diluted EPS 56 months endedSeptember 56 #,# =Jaegle 56 - - [046] 56 accompanying unaudited consolidated 56 - -profitabilty 56 =eReader.com 56 j Includes 56 - Adjusted [034] 56 operating income1 56 Assuming Dilution 56 Supplementary Data 56 Adjusted Gross Profit 56 - Operating [026] 56 - Adjusted [026] 56 - -freefall parachute 56 NON RECURRING ITEMS 55 www.anythingbrandsonline.com 55 continuingoperations 55 IRC § § 55 Profile Research AMXL.MX Quote 55 - - Income [012] 55 Tightens FY# 55 - - [081] 55 NET PROFIT LOSS 55 Knitting Factory AlterKnit Lounge 55 Pro Forma Revenues 55 ID nOAT# 55 Other Specified Items 55 #,# =Bill Duemling 55 = Income [003] 55 Income Tax Expense Benefit 55 - - Net [007] 55 Comparability 55 - - Net [001] 55 - - [020] 55 PHILIP MORRIS INTERNATIONAL INC. 55 AND ADJUSTED 55 WESTWOOD ONE INC. SUPPLEMENTAL 55 - - [019] 55 -#.# % [001] 55 Goodwill Impairment Charge 55 USC § #u 55 - -Comic Book Challenge 55 OTHER INCOME Interest 55 Appellant Appendix 55 #,# -Kobita Desai principal 55 Maj. Op 55 EBITDAC 55 See Attachment 55 Condensed Cash Flow 55 Ariz. R. Civ 55 MSEK -# [001] 55 AND CASH FLOW 55 c Reflects 55 Excluding Unusual Items 55 Unfavourable Changes 55 Adjusted diluted 55 infrequently occurring 55 Continuing Ops 55 Fla. R. Crim 55 Unlevered Free Cash Flow 55 Celotex Corp. v. Catrett 55 - - Net [031] 55 - Adjusted EBITDA [002] 55 - -BY BRAD MCGRATH 55 - - [128] 55 PIXMA MX# Office 55 Cash Flow Statement 55 http:/www.encoreenergyinc.com 55 - - Net [052] 55 - Adjusted [001] 55 - Adjusted [008] 55 Variable Interest Entities VIEs 55 - -Dennis Georgatos 55 = Operating [002] 55 Condensed Consolidated Income 55 Add subtract 55 Unusual Items section 55 ID nMBI# 55 NON GAAP OPERATING INCOME 55 Noninterest 55 Headline PBIT 55 Consolidated Condensed Statement 55 tolerate tardiness 55 - Operating [030] 55 unaudited Consolidated Statements 55 - NET INCOME [015] 55 - - Eric Loretizo 54 - - Net [038] 54 Adjusted EBT 54 DILUTED SHARE 54 - - [106] 54 -Unprovoked 54 Non IFRS 54 - - Net [028] 54 noninterest expense decreased 54 - Aijaz Hussain 54 = Diluted earnings [008] 54 nonoperating income 54 Non GAAP Measurements 54 Allstate Ins 54 ADJUSTED EARNINGS 54 Noninterest Expense 54 - - Income [031] 54 Vishay stockholders 54 - - TotRobert Gisevius Jr. 54 Pa.CS § 54 items impacting comparability 54 SEK -# 54 CFR § #.# [006] 54 undepreciated assets 54 - Loss [026] 54 Reported Unaudited Condensed 54 - - Net [049] 54 - - Total [072] 54 Appendix 4E 54 -Persijap Jepara 54 - - IncoLawrence Schiffman 54 - Operating [009] 54 1Gig DDR kits 54 AO SMITH 54 - - Total [061] 54 GAAP Adj 54 - - EarningsGordan Strachan 54 - - [054] 54 - - NET INCOME [002] 54 = NetSao Pedro 54 = Non GAAP [015] 54 TEB adjustment 54 Segment Margin 54 - - Total [058] 54 - Non GAAP [009] 54 -T#/T# 54 OPERATING CASH FLOW 54 - - Net [035] 54 -# -1 54 nonGAAP 54 Before Unusual Items 54 - - Total [037] 54 #.#/diluted share 54 ATCF 54 LIFO adjustment 54 Risks Regarding Forward 54 EBDDT 54 = Adjusted [009] 54 = Adjusted [002] 54 - - [029] 54 - Non GAAP [025] 54 - Non GAhornbeams lining 54 Pro Forma Condensed Consolidated 54 = Adjusted [013] 54 proforma EPS 54 cif southern 54 - -Virginie Ledoyen 54 - Non GAAP [027] 54 GAAP Diluted EPS 54 OPERATING LOSS INCOME 54 - Adjusted EBIJoaquim Rafael 54 OREO write downs 54 Acquisitions Divestitures 54 - -Fennessey 54 # - -Huddinge 54 - - Tperimetry 54 - Adjusted [003] 54 - - [041] 54 FIFO EBITDA 54 - -Brezza 54 PTOI 54 Cautionary Notes 54 REAL ESTATE BUSINESS 54 EBITDAA 54 - - Non GAAP [001] 54 unaudited condensed consolidated 54 PROFIT BEFORE TAXES 54 Segment EBIT 54 Unallocated corporate 54 -Juan'ya Green 54 Adjusted EBITDAR 54 [004] 54 - - [124] 54 Business Spectator glossary 54 Largo website www.largoresources.com 54 - - [045] 54 Impairment Charges 54 GBP'# GBP'# GBP'# 54 Investment Gains Losses 54 EnPro consolidated 54 EBITDAF 54 Recurring FFO 54 WEIGHTED AVG 54 - - Net [024] 54 JDA SOFTWARE GROUP INC. 54 - - Joanne Kempinger Demski 54 SEK -#.# [002] 54 OPERATING EARNINGS 54 Unlevered free 54 = Net [006] 54 - Income [004] 54 - -Guldeniz 53 Note Concerning Forward 53 FINANCIAL INFORMATION UNAUDITED 53 Income Applicable 53 - Adjusted [029] 53 TOTAL COMPANY 53 = Income [004] 53 - Adjusted [010] 53 #,# -Abdullah Hamoud 53 TOTAL INTEREST EXPENSE 53 See IRS Publication 53 - - [060] 53 - - Net [026] 53 nonoperating expenses 53 -mintages 53 Appellants Br 53 - - [016] 53 Non GAAP Gross Margin 53 responds Pogany 53 Discontinued Ops 53 - - Net [003] 53 Recent Accounting Pronouncements 53 Three Month Periods 53 - - Net [060] 53 Timeshare segment 53 #,# -ANDREW J. FERRARO 53 Q#/# Q#/# Q#/# [002] 53 -hologram stickers 53 NET INCOME TO NON 53 - - [062] 53 MANAGEMENT DISCUSSION AND ANALYSIS 53 CONSOLIDATED NET INCOME 53 Segment Totals 53 www.visulite.com 53 -David# 53 STOCK BASED COMPENSATION EXPENSE 53 - Operatinluddites 53 FINANCIAL OVERVIEW 53 - Adjusted [009] 53 Vyvx Advertising Distribution 53 Goodwill Impairment 53 - Non GHanno Coetzee 53 - - Net [015] 53 Taxable equivalent 53 Deductions depreciation 53 - Loss [020] 53 captioned Adjusted EBITDA 53 - - Net [002] 53 LOSS BEFORE TAXES 53 - NeDEFENDERS 53 - - [103] 53 expenses totaled Ps 53 EBITDAO 53 condensed consolidated 53 Stockpickers 53 SOUTHWEST AIRLINES CO. RECONCILIATION 53 Kevin Hoffmann khoffmann@kcstar.com 53 nN# Continued 53 Tex. R. Civ 53 Consolidated Adjusted EBITDA 53 - Earnings [001] 53 =America Airline Satisfaction 53 - - [061] 53 Segment adjusted OIBDA 53 - - Total [022] 53 YTD# 53 pro forma adjusted EBITDA 53 - Babelgum Online 53 Explanatory Note 53 - -plumbers pipefitters 53 debt extinguishments 53 - Non GAAP [008] 53 -By Cliodhna McGowan 53 - Non GAAP [019] 53 Lodging Reported EBITDA 53 - - Net [027] 53 - - [087] 53 Subsequent Events 53 CASH PROVIDED BY 53 Selected GAAP Measures 53 condensed consolidated statements 53 Non Controlling Interests 53 -Cruz Echevarria 53 =steepling bounce 53 - Operating [029] 53 noncash accounting 53 Contribution Margin 53 Adjusted pro forma 53 SEK -#.# [003] 53 - CASH FLOWS [012] 53 Financial Measures 53 Miscellaneous Deductions 53 FIFO gross 53 - Operating [028] 53 - -Justice Lynn Ratushny 53 = DILUTED [002] 53 Pro Forma Results 53 excluding goodwill impairment 53 Cautionary Statement Regarding 53 - -McCOURTY Jason 53 Notes WSFS FINANCIAL 53 www.solerainc.com 53 QUARTERLY INFORMATION 53 nWEL# [001] 53 TSEK 53 - Loss [013] 53 Romaco segment 53 -Sheikh Mohammed Godolphin 53 ADJUSTED NET INCOME 53 INTEREST EXPENSE NET 53 CONSOLIDATED SUMMARY OF OPERATIONS 53 AVAILABLE SEAT KM 53 NET LOSS TO 53 - -AMARE 53 http:/www.solerainc.com 53 Adjusted FFO 53 - - Net [018] 53 NZ POLL 53 - Total noninterest [002] 53 Pesos Ps 53 EBITDA1 53 Supplemental Disclosures 53 - - [084] 53 OTTI write downs 53 Intangibles amortization 53 Capitalized Interest 53 iMac G5 #mb DIMM 53 -INSERM U# 53 Appellant App 53 -Kunati 53 EARNINGS AND 53 Reportable segment 53 -MediaSyndicate.com 53 Partially offset 53 Taxable equivalent adjustment 53 millioncompared 53 http:/www.mpegla.com 53 ID nWEQ# 53 - - Non GAAP [009] 53 - Loss [032] 53 Purse TBA 53 Chemicals Segment 53 RISKS AND UNCERTAINTIES 53 attached condensed consolidated 52 - OCBSO 52 -Commissioner Srinagar Mehraj 52 - - Net [044] 52 - -Homeport Land 52 Oral Arg 52 SEK -#.# -#.# [001] 52 -Kahaani Ghar Ghar Ki 52 Second Quarter Highlights 52 = Net [029] 52 CNH GLOBAL NV 52 Asset Impairment Charges 52 - -BELMOPAN 52 Pro Forma Adjusted EBITDA 52 intangible impairment 52 - -Belusko 52 #.#-# b [001] 52 BRISTOL MYERS SQUIBB COMPANY 52 - Loss [033] 52 c Excludes 52 - Nowww.bjc.psu.edu 52 - - [127] 52 - -Steven Heydemann Middle East 52 SUMMARY OF QUARTERLY RESULTS 52 Normalised earnings 52 ended September# 52 Intersegment Eliminations 52 - - [085] 52 OTHER EXPENSE 52 -astrolabe 52 Kara Hildreth 52 unrealized derivative gain 52 - -Nicolas Leoz 52 HERE LIVE 52 Cautionary Information 52 - -storefront dispensary 52 - Adjusted [016] 52 DIRECTORS OF RESOURCES INC. 52 Adjusted EBITDA excludes 52 Derivative Liabilities 52 Unusual Items 52 Cindy Skibinski 52 - -Ascaron 52 #,# =Fiderion 52 - - [094] 52 > > [002] 52 -Sandy Aracena 52 TOTAL PRODUCTION 52 RGE Critical 52 Retained Earnings Deficit 52 Boxed WARNING 52 Operational EBITDA 52 =Thomas van Schaik 52 Non GAAP Operating Margin 52 - - Total [053] 52 -Lighting Designers 52 NET LOSS INCOME 52 BASIC AND DILUTED WEIGHTED 52 USC § #a b 52 = Diluted [019] 52 - Loss [006] 52 -#,# -#,# -#,# [001] 52 Matches Estimate 52 -Ajkai Timfoldgyar plant 52 - - Net [043] 52 -myrtle spurge 52 OPERATING RESULT 52 - - Income [033] 52 -Genereaux 52 - Loss [002] 52 nonrecurring items 52 = Net [019] 52 - - Adjusted [005] 52 - - [069] 52 Operating Segments 52 Statistical Tables 52 - NET INCOME [028] 52 EARNINGS LOSS FROM CONTINUING 52 - - Total [042] 52 4Q 3Q 52 EBITD 52 Profitability Ratios 52 Adjusted EBIT 52 - -Gabriel Ndabandaba 52 - - Net [016] 52 -delegitimation 52 Total Reportable Segment 52 - TOTALeading Tickles 52 statements DANIER LEATHER 52 Supplemental Disclosure 52 Non GAAP adjusted EBITDA 52 NON INTEREST EXPENSE 52 - - [121] 52 Q1 FY'# 52 - -Meho Kodro 52 Core FFO 52 Hedge ineffectiveness 52 -Brad Dorfman editing 52 Interest Income Expense 52 LPT Agreement 52 NON GAAP FINANCIAL INFORMATION 52 = Net [038] 52 -PLAYER 'S 52 Operating Expenses Operating 52 - Three MZigWheels 52 Paperboard Packaging segment 52 - Operating [025] 52 - Pro forma [002] 52 POINTS INTERNATIONAL LTD 52 RETALIX LTD 52 Maintains FY# 52 -Resiliency Campus 52 adjusted1 net 52 Synalloy Corporation Announces 52 #,#,# = [009] 52 - - Loss [009] 52 - - [030] 52 - - Net [008] 52 R'# R'# 52 #/#/# #/#/# - [002] 52 - NET INCOME [010] 52 JPY8 52 Nine Months Months 52 - -Sam Cammack 52 AMEX aac 52 - LossSanta Margarita Ranch 52 RESTRUCTURING COSTS 52 -Ignacio Galan 52 = Net [018] 52 = EarningSTEF 52 IAROC 52 endedDecember 52 Silgan Holdings NASDAQ SLGN 52 early extinguishments 52 Depreciation Amortization Taxes 52 - Income [031] 52 Depreciations 52 Condensed consolidated 52 - -Chris Vander Mey 52 - - Net [039] 52 - Adjusted [027] 52 Quarter Comparison 52 = WeightedNANNY MCPHEE RETURNS 52 Cents Cents 52 - Non GAAP [017] 52 Condensed Consolidated 52 - - Net [050] 52 endedSeptember 52 table reconciles 52 www.bexil.com 52 FAS CAS pension 52 - Total noninterest [010] 52 Complaint ¶ ¶ 52 - AdjusETON 52 ALASKA COMMUNICATIONS SYSTEMS GROUP 52 - - Total [040] 52 Padgett Whittney 52 - - Net [041] 52 - Non GAAP [007] 52 PER UNIT 52 - - Total [007] 52 -Tioman 52 #,# -Outasight 52 MIDDLEBURG FINANCIAL CORPORATION 52 - NET SALES [001] 52 -Lee Seung chul 52 = Basic earnings [005] 52 Incr 52 tabular reconciliation 52 Expense Adjustment 52 See Segmented Analysis 52 NON GAAP 52 SEE ATTACHED 52 Asset Impairments 52 Diluted# 52 - Non GAAP [002] 52 prioryear 52 - NET INCOME [026] 52 - INCOME BEFORE [002] 52 Non GAAP Adjusted EBITDA 52 COMMON SHARES OUTSTANDING Basic 52 - Non GAAP [023] 52 = Non GAAP [016] 52 STATEMENT OF EARNINGS 52 currency remeasurement 52 COMPANY CONSOLIDATED INCOME STATEMENTS 52 #,#,# #,#,# = [010] 52 DAC unlocking 52 Monthly Fact Sheet 52 - Adjusted [013] 52 #.#per diluted 52 Proforma Proforma 52 = ReconciliIsilon IQ delivers 52 - - Income [027] 52 Affirms FY# 52 - Non GAAP [012] 52 Condensed Statement 52 - OperAyscough 52 ALLOT COMMUNICATIONS LTD 52 - Loss [030] 52 - - [130] 51 > > > > 51 Docket Entry No. 51 - - Net [034] 51 LOSS INCOME FROM DISCONTINUED 51 USC § #t 51 Income Deductions 51 OUTSTANDING BASIC AND DILUTED 51 Condensed Consolidating Statement 51 = Net [031] 51 - Adjusted EBITDA [005] 51 EUR -#.# -#.# [001] 51 -Kintera GivingFund 51 v. Olano 51 Extraordinary Item 51 -Angelo Nieves 51 Accretion Expense 51 Cont Ops 51 = Non GAAP [008] 51 FINANCIAL STATEMENTS 51 Items Affecting 51 Consolidated OIBDA 51 PROFIT LOSS 51 Adjusted Distributable Cash 51 Pro forma adjustments 51 Imputed Revenue 51 FFO Per Share 51 - Operating [008] 51 temporary impairments OTTI 51 -Amos Harel Haaretz Correspondent 51 Adjusted EBTIDA 51 = Operaanalytic geometry 51 Fully Diluted Share 51 GBPm GBPm GBPm 51 Capacity Legal Footnote 51 - - Diluted [008] 51 Adjustment Expenses 51 THE WARNACO GROUP INC. 51 = Earnings [008] 51 Unaudited Pro Forma 51 - - Net [058] 51 OPERATING EARNINGS LOSS 51 COF FINANCIAL & 51 NON GAAP NET INCOME 51 FROM OPERATING ACTIVITIES Net 51 CONSOLIDATED CASH FLOW STATEMENT 51 b Reflects 51 Excluding goodwill impairment 51 Derivative Liability 51 Cash Flows Used 51 PowerMac G5 2Gig kit 51 excluding divestments 51 - - Total [002] 51 Distributable Cash 51 CONTINUED Unaudited 51 TWACS NG software 51 Reportable segments 51 USC § #a c 51 - Adjusted [007] 51 = NeChau Lam 51 Segmented Results 51 Financial Ratios 51 = Earnings [014] 51 -Bank N.A. 51 Deprecation 51 -Sector Index HGX 51 - NET INCOME [004] 51 FASB ASC 51 Noncash compensation 51 - -Nathan Bewes 51 PER DILUTED SHARE 51 Earnings Preview Alcoa 51 EFFECT OF FOREIGN CURRENCY 51 Comparative Figures 51 - Loss [024] 51 = Operating [003] 51 = Basic [015] 51 Appendix 4D 51 beia 51 > > > [002] 51 - Loss [019] 51 Summary Table 51 Pro Forma Adjusted 51 - Income [005] 51 capitalizable 51 #.# Payout ratio [002] 51 Appellee Br 51 - - Non GAAP [004] 51 - - Total [055] 51 nine monthsended 51 Condensed Consolidated Statement 51 Consolidated Cash Flow 51 -Employment Eligibility Verification 51 -euphemistically refer 51 CFR #.# [006] 51 adopting FIN 51 ORACLE CORPORATION Q1 FISCAL 51 Addback 51 = Net [005] 51 Ps.3 51 - Non GAAP [014] 51 Noninterest expense totaled 51 = Average [004] 51 ncome 51 -Jeffrey Sonn 51 DAC offsets 51 = Earnings [026] 51 - Net income 51 Excludes amortization 51 Sees FY# revs 51 - Non GAAP [030] 51 - - Net [059] 51 Plexus NASDAQ PLXS 51 = Earnings [018] 51 ID nNAT# 51 tables captioned Reconciliations 51 YM BIOSCIENCES INC. 51 - Adjusted [002] 51 - -Mike Butia 51 NON GAAP RECONCILIATIONS 51 - Income [003] 51 Foreign Currency Translation 51 FOURTH QUARTER RESULTS 51 USC § #c 51 Adjusted EBITDA1 51 INCOME LOSS PER WEIGHTED 51 - INVESTING ACTIVITIES [004] 51 -maidenly 51 - - [065] 51 -lipid nanoparticles 51 -ABGL 51 - - Total [067] 51 =Kasasa Saver account 51 NONINTEREST EXPENSE 51 GSI COMMERCE INC. AND 51 Based Compensation Expense 51 - - Net [042] 51 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 51 Pro Forma Earnings Per 51 AND PRO FORMA 51 - Net [011] 51 -Keops 51 - - Adjusted [001] 51 Miller v. Wolpoff 51 ADDITIONAL INFORMATION .vectorless 51 - - Adjusted EBITDA [001] 51 - Income [002] 51 Amounts Unaudited 51 jmcreynolds@pulitzer.net 51 [039] 51 -ecoterrorism 51 Tenn. R. Evid 51 FAS CAS Pension 51 Background Screening segment 51 - - Income [035] 51 AFTER TAX 51 audited audited 51 EARNINGS MEASURES 51 -Amneal Pharmaceuticals LLC 51 = Three Months [002] 51 BlackRock MLIM transaction 51 Fully Diluted EPS 51 - Loss [008] 51 ID nEAP# 51 www.tremontmusichall.com 51 PRE TAX OPERATING EARNINGS 51 - - [042] 51 per share1 51 OTHER EXPENSE Interest expense 51 Unaudited Reconciliation 51 - -Pavel Valousek 51 - - Total [051] 51 - SegmentPrincess Dina Mired 51 Adjusted Cash Flow 51 - -PRW Staff 51 MEDTRONIC INC. RECONCILIATION OF 51 Non GAAP Condensed Consolidated 51 ID nTAR# 51 #GB FireWire Ext 51 Nonoperating income 51 #Gig FireWire Drives 51 Pro Forma Net 51 Noninterest expense decreased 51 -Robin Preiss Glasser 51 #,# =@ elite ir.com 51 HERCULES OFFSHORE INC. AND 51 - Operating [004] 51 -BiH Presidency 51 Adjusted Operating Expenses 51 = Diluted earnings [007] 51 ACCUMULATED OTHER COMPREHENSIVE LOSS 51 USGAAP 51 Gross Premiums Written 51 Nonoperating expenses 51 - - Loss [001] 51 -Kaloki 51 = Earnings [013] 51 GROUP PJC INC. 51 PRO FORMA 51 Fully diluted weighted 51 TOTAL OPERATING INCOME 51 Adjusted EBITDA Reconciliation 51 - - Net [011] 51 Kevin Gosztola Page 51 Raises FY# EPS 51 #,# -SPIN BOLDAK Afghanistan 51 - - [035] 51 = Net [014] 51 Adjusted EBITDAX 51 - Operating [018] 51 accompanying condensed consolidated 51 -#,# -#,# [004] 51 - Income Loss [006] 51 Unallocated expenses 51 INTEREST EXPENSE 51 -Artunduaga 51 INC. SUPPLEMENTAL FINANCIAL INFORMATION 51 INCOME LOSS BEFORE TAXES 51 EUR -#.# [001] 51 Kingsley Moghalu 51 Non Gaap 51 -DL Albert Haynesworth 51 intersegment revenues 51 Non Recurring Items 51 Fully diluted 51 EBITDA Calculation 51 - ADLs 51 SMITHFIELD FOODS INC. AND 51 Twelve Twelve Months 51 Full Prescribing Information 51 HARRIS STRATEX NETWORKS INC. 51 THREE MONTHS ENDED MARCH 51 Forma Revenues 51 = Segment [002] 51 Quarters Ended Six Months 51 adjusted EBITDAS 50 Income Tax Regs 50 DILUTED INCOME 50 Adjusted Earnings 50 - Earnings [002] 50 = Juhng 50 - Loss [010] 50 Unbilled revenue 50 = Non GAAP [005] 50 #H# #H# 50 - - Net [023] 50 = Non GAAP [006] 50 Non GAAP Reconciliation 50 Expense Income 50 Restruct 50 - - Ireporting KPI dashboards 50 - - Net [006] 50 ID nBJI# 50 Segment Highlights 50 CONSOLIDATED RESULTS 50 - Loss [027] 50 normalized EBIT 50 Not Meaningful 50 - Adjusted [006] 50 - TOTAL [019] 50 Q#/# Q#/# [001] 50 REPORTED GAAP 50 uncollectible accounts receivable 50 #,# -POLAROID trademark 50 - Adjusted [019] 50 Backs FY# 50 = Basiverrucas 50 IJ Website 50 -swollen testicles 50 Revises FY# 50 CFR Pt 50 EBIT amounted 50 nonoperating items 50 Provision Benefit 50 CHINA TRANSINFO TECHNOLOGY CORP. 50 - - [105] 50 - - Income [005] 50 - -secretary VK Duggal 50 FY# FY# FY# 50 discontinued operations - 50 FSP FAS #-# 50 EXPENDITURES