Related by context. Frequent words. (Click for all words.) 77 GAAP NET INCOME 76 END OF PERIOD 76 INC. RECONCILIATION OF 74 OPERATING INCOME LOSS 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 FROM CONTINUING OPERATIONS 74 NON GAAP 73 BEGINNING OF PERIOD 73 RECONCILIATION OF 73 GAAP TO NON 73 TO NON GAAP 73 AND SUBSIDIARIES RECONCILIATION OF 73 CONTINUING OPERATIONS 73 NET EARNINGS 72 THREE MONTHS ENDED MARCH 72 OPERATING ACTIVITIES 72 GAAP FINANCIAL MEASURES 72 SUBSIDIARIES 72 DILUTED 72 NET INCOME LOSS 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 RECONCILIATION OF GAAP 71 = Net [014] 71 FREE CASH FLOW 71 INCOME FROM OPERATIONS 71 DILUTED EARNINGS PER SHARE 71 Adjusted Non GAAP 71 FROM OPERATING ACTIVITIES Net 71 OF OPERATIONS Unaudited 71 OPERATING RESULTS 71 assuming dilution 71 = Diluted [029] 71 = Diluted [020] 71 NET LOSS 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 #,#,# = [006] 71 COMMON SHARE 71 = Diluted [032] 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 = [010] 70 INC. AND SUBSIDIARIES 70 = Net [008] 70 Pro Forma Net 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 Months Months Ended 70 INCOME TAX EXPENSE 70 = [027] 70 SHARE Basic 70 THE THREE MONTHS 70 RECONCILIATION OF NON GAAP 70 = Net [032] 70 BASIC EARNINGS PER SHARE 70 OF INCOME 70 NET INCOME PER SHARE 70 STATEMENTS OF OPERATIONS Unaudited 70 AND SUBSIDIARIES 69 Income Per Share 69 - Net [004] 69 PER SHARE DATA 69 WEIGHTED AVERAGE NUMBER OF 69 Unaudited Six Months 69 TOTAL LIABILITIES AND STOCKHOLDERS 69 = Diluted [007] 69 -Hattar 69 INCOME FROM CONTINUING OPERATIONS 69 - Operating [009] 69 AND SUBSIDIARIES Consolidated Statements 69 WEIGHTED AVERAGE COMMON SHARES 69 NET CASH PROVIDED BY 69 = Diluted [026] 69 = Net [004] 69 CONDENSED CONSOLIDATED STATEMENT OF 69 OPERATIONS Unaudited 69 INTEREST INCOME 69 INTEREST EXPENSE 69 - Aijaz Hussain 69 SIX MONTHS ENDED JUNE 68 NINE MONTHS ENDED SEPTEMBER 68 INCOME STATEMENT 68 WEIGHTED AVERAGE SHARES OUTSTANDING 68 INC. CONDENSED CONSOLIDATED BALANCE 68 TOTAL SHAREHOLDERS EQUITY 68 COMPREHENSIVE INCOME 68 INC. Consolidated Statements 68 =Marc Dreier 68 - Operating [029] 68 - NeDEFENDERS 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 = Diluted [030] 68 COST OF REVENUES 68 SALES AND 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 DISCONTINUED OPERATIONS 68 BEFORE INCOME TAXES 68 Three Months Twelve Months 68 = Basic [008] 68 - Operating [007] 68 PER SHARE 68 ACTIVITIES Net 68 ACTIVITIES Net income 68 - Net [030]