Related by context. All words. (Click for frequent words.) 81 Reimbursable revenues 78 Revenues excluding reimbursables 73 TOTAL OPERATING INCOME 73 INCOME TAX PROVISION BENEFIT 72 LOSS FROM DISCONTINUED OPERATIONS 72 AND MINORITY INTEREST 71 Domestic Liftboats 71 = Net [005] 71 OTHER INCOME EXPENSE NET 71 TOTAL REVENUES 71 - OperAyscough 71 NET EARNINGS 70 Gross Profit Loss 70 INCOME TAX EXPENSE 70 OTHER INCOME 70 EARNINGS FROM CONTINUING OPERATIONS 70 = Income [003] 70 INCOME TAX PROVISION 70 INCOME TAX BENEFIT EXPENSE 70 - NET INCOME [011] 70 = Basic earnings [005] 70 - NET INCOME [024] 70 BY USED IN 70 WEIGHTED AVG 70 INCOME BEFORE TAXES 70 Scantron segment decreased 70 - NET INCOME [015] 70 - TOTAL [019] 69 INCOME BEFORE PROVISION FOR 69 OTHER EXPENSE NET 69 Expenses Incentive 69 #,# -Outasight 69 PROVISION FOR INCOME TAXES 69 OTHER EXPENSE 69 PROVISION FOR BENEFIT FROM 69 = Earnings [018] 69 = Income [001] 69 - - [041] 69 - TOTAL [013] 69 Benefit Provision 69 -homing instinct 69 DILUTED INCOME 69 = Net [019] 69 NONINTEREST EXPENSE 69 INCOME PER SHARE 69 =EarthTronics 69 - NET INCOME [019] 69 -INSERM U# 69 Independent Leg Jackup 69 Total Liabilities #,#.# #,#.# [002] 69 - Operating [030] 69 - Total Assets [001] 69 Appreciation Depreciation 68 EXCLUDING SPECIAL ITEMS 68 - Income Loss [001] 68 COST OF GOODS SOLD 68 Scantron segment increased 68 Interest Expense Net 68 NET INCOME FROM CONTINUING 68 -FORWARD LOOKING STATEMENTS CONTAINED 68 - OperatKarnas 68 - NET INCOME [010] 68 - Operating [018] 68 - Income [006] 68 NET EARNINGS LOSS 68 SUPPLEMENTAL INFORMATION TO RECONCILE 68 - NET Iarmys 68 INTEREST EXPENSE 68 - Unaudited [001] 68 Total Noninterest Expense 68 TOTAL NET 68 INCOME LOSS FROM CONTINUING 68 OPERATING MARGIN 68 INCOME LOSS FROM DISCONTINUED 68 - - Net [027] 68 Segment Totals 68 = Earnings [019] 68 CASH PROVIDED BY 68 OPERATING INCOME LOSS 68 -Miner Res 68 Minimum rents 68 DISCONTINUED OPERATIONS NET 68 = NetSao Pedro 68 INCOME FROM DISCONTINUED OPERATIONS 68 INTEREST EXPENSE NET 68 - OCBSO 68 CONTINUING OPERATIONS BEFORE INCOME 68 - Operating [014] 68 - INCOME LOEducation HMIe 68 FROM CONTINUING OPERATIONS 68 Expense Income 68 - NET INCOME [004] 68 =dried ramen noodles 68 OPERATING LOSS 68 Segment Profit 68 OTHER INCOME EXPENSES NET 68 AND DEVELOPMENT EXPENSES 68 AND DISCONTINUED OPERATIONS 68 EARNINGS BEFORE 68 BEFORE INCOME TAXES 68 BEFORE TAXES 68 INCOME FROM OPERATIONS 68 = Net [011] 68 CUMULATIVE EFFECT OF 68 DEPRECIATION AND AMORTIZATION 67 pts RESEARCH 67 - - Net [046] 67 Net Charge Offs 67 LOSS FROM OPERATIONS 67 Nonoperating expenses 67 INCOME TAX BENEFIT 67 = Net [018] 67 NET LOSS INCOME 67 - Income [011] 67 Total Nonperforming Loans 67 - - [030] 67 EXPENSE NET 67 - TOTAL ASSETS [015] 67 - Total [003] 67 -Robin Preiss Glasser 67 AND ADMINISTRATIVE EXPENSES 67 - Stave Lake 67 - - [126] 67 = Adjusted [008] 67 - -profitabilty 67 - Operating [016] 67 GENERAL AND ADMINISTRATIVE 67 Non GAAP Gross Margin 67 = Adjusted [010] 67 PROVISION BENEFIT FOR 67 - Operating [029] 67 Competitive Wireline 67 EARNINGS PER SHARE BASIC 67 INCOME BEFORE MINORITY INTEREST 67 INCOME TAX EXPENSE BENEFIT 67 Recurring Adj 67 OPERATING REVENUE 67 - Earnings [001] 67 = Net [010] 67 FINANCIAL EXPENSES 67 #,# =Jaegle 67 Wireline Operations RLEC 67 Taxable Equivalent 67 Gross Profit Percentage 67 - CASH FLOWS [012] 67 - NET INCOMSolomon Stables 67 - Operating [019] 67 OPERATING EARNINGS 67 = Net [028] 67 International Liftboats 67 = NDelara 67 - - [006] 67 -Sandy Aracena 67 Before Cumulative Effect 67 -offcourt 67 YRC Truckload 67 -Batho Pele 67 - NET INCOME [026] 67 - Operating [007] 66 - NET SALES [003] 66 INCOME FROM CONTINUING OPERATIONS 66 - - Net [019] 66 - Operating [009] 66 Total [002] 66 - Operating [028] 66 - Income [017] 66 - Income [031] 66 Intersegment Eliminations 66 -Cruz Echevarria 66 OTHER INCOME Interest 66 Intersegment eliminations 66 n Refractory 66 Deprec iation 66 PER COMMON SHARE BASIC 66 -Pagtakhan 66 -Onufrak 66 MISSOURI TOTAL 66 TOTAL PROVED 66 OTHER INCOME EXPENSE INTEREST 66 - Rdetrimentally affected 66 PROFIT LOSS 66 - Total Current Assets [012] 66 OTHER INCOME NET 66 - - Income [035] 66 - OPERATING [003] 66 Maintenance Capital Expenditures 66 Nonoperating income 66 - Loss [030] 66 Total Nonperforming Assets 66 - NET INCOME [017] 66 TOTAL NET ASSETS 66 DISCONTINU ED OPERATIONS 66 FROM DISCONTINUED OPERATIONS 66 Per Mcfe 66 - Operating [001] 66 - Total Assets [012] 66 - OpeDHQ 66 -WIZO 66 - Jim Clack 66 Average dayrate 66 OTHER EXPENSE INCOME 66 AND PREMIUMS 66 Premiums Earned 66 = Net [041] 66 ACCOUNTING CHANGE 66 = Net [017] 66 - OpBPMs 66 Production Oil MBbls 66 AND INCOME TAXES 66 Net Written Premiums 66 NET OF INCOME 66 OPERATING INCOME 66 LICENSING REVENUES 66 TOTAL OPERATING 66 ON INCOME 66 - Total Assets [014] 66 - OPERATING [007] 66 - Operating [022] 66 NET REVENUES 66 SELLING GENERAL 66 BASIC EARNINGS PER SHARE 66 Commercial Fixturing & 66 COST OF PRODUCTS SOLD 66 EARNINGS PER SHARE DILUTED 66 -Jeffrey Sonn 66 AMORTIZATION 66 -Brad Dorfman editing 66 = Adjusted [005] 66 EARNINGS BEFORE INCOME TAXES 66 - - [020] 66 AND FINANCIAL DATA 66 Scantron segment 66 Operating Expenses Operating 66 Engineered Support Structures 66 REVENUE PASSENGER MILES 66 Normalized Adjusted EBITDA 66 RATIO OF 66 OTHER NET 66 -#.# % [001] 66 = Net [031] 66 Expenses Lease 66 - Loss [011] 66 - LoGuillaume Duchesne 66 OF TAX 66 CONTINUING OPERATIONS 66 - Loss [015] 66 - Operating [026] 66 - TOTAL ASSETS [009] 66 -Chris Bocklet 66 GAAP Operating Margin 66 Homes Sold tbr 66 -Tilak Marg 66 - - [043] 66 - NET INCOME [029] 66 Licorice Products segment 66 - NET INTEREST [002] 66 -ASSAULT ON 66 GAIN LOSS 66 Noninterest Bearing Deposits 66 INCOME LOSS FROM OPERATIONS 66 OF CONSOLIDATED SUBSIDIARIES 66 - - NetMarigot Bay r 65 MARINE SYSTEMS 65 - - Net [003] 65 - -Eloise Southby 65 CAPITAL EXPENDITURES 65 Current Maturities 65 Gross Margin Percentage 65 NET CHARGE OFFS 65 Less Capital Expenditures 65 = Net [002] 65 = Operating [001] 65 Qtr Qtr Qtr Qtr 65 - Loss [021] 65 % WEIGHTED AVG 65 - Revenues [017] 65 - Loss [034] 65 EARNINGS LOSS FROM CONTINUING 65 OPERATING REVENUES 65 Unrealized Appreciation Depreciation 65 = NeChau Lam 65 = Operating [003] 65 -#,# -#.# [003] 65 Premiums Written 65 - - Total [060] 65 - Income [012] 65 - Total Assets [005] 65 CONSOLIDATED NET INCOME 65 LOSS FROM CONTINUING OPERATIONS 65 #,#,# #,#,# -Inc. TSX PLI 65 - NET LOSS [001] 65 Total Operating Expenses 65 INCOME BEFORE INCOME TAXES 65 SEVERANCE PAY FUND 65 Income Taxes Benefit 65 Nonaccrual Loans 65 LOSS INCOME FROM CONTINUING 65 Capitalized Interest 65 AVERAGE COMMON SHARES OUTSTANDING 65 Income Tax Provision 65 -Vasilakis 65 - Revenues [002] 65 NET INTEREST INCOME AFTER 65 -CSMMU 65 - - [005] 65 Unallocated Corporate 65 #,#,# = [017] 65 EXPENSES #,#,# #,#,# 65 Long Term Borrowings 65 - Operating [008] 65 FROM OPERATING ACTIVITIES Net 65 EARNINGS LOSS PER SHARE 65 -Subscribes 65 #,#,# #,#,# PROVISION FOR [001] 65 - - Net [061] 65 - TOTAL [015] 65 OPERATING ACTIVITIES 65 - Income [021] 65 SUBSIDIARIES RESULTS 65 Residential Furnishings 65 - NET INCOME [003] 65 FROM CONTINUING OPERATIONS BEFORE 65 PER COMMON SHARE Basic 65 Tenant recoveries 65 - - Net [055] 65 CONTINUED Unaudited 65 COMBAT SYSTEMS 65 Selling Expenses 65 - - Net [038] 65 LOSS BEFORE INCOME TAXES 65 Intangible Amortization 65 -Castries St. 65 - Total noninterest [006] 65 = Earnings [029] 65 SHARES OUTSTANDING DILUTED 65 = Basiverrucas 65 = Net [039] 65 = LIABILITIES AND SHAREHOPinkNews 65 - Operating [025] 65 - - [105] 65 FTE adjustment 65 Equity Investee Methanol 65 - SegmentPrincess Dina Mired 65 - ADLs 65 PREFERRED STOCK DIVIDENDS 65 NET LOSS 65 - Operating [015] 65 NET INTEREST 65 BASIC AND DILUTED WEIGHTED 65 = Net [006] 65 MISSISSIPPI TOTAL 65 - Total Assets [006] 65 - Loss [013] 65 - Operating [013] 65 OF SUBSIDIARIES 65 RESTRUCTURING CHARGES 65 - -Dellapenta 65 #,#,# #,# -Lavalas supporters 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 ADJUSTED NET INCOME 65 - -Nathan Bewes 65 Interest Income Expense 65 FROM OPERATIONS 65 - Revenues [011] 65 - OPERATING INCOME [003] 65 END OF PERIOD 65 = Operating [002] 65 - Loss [006] 65 - - NetGranara 65 AND ADJUSTED 65 = Adjusted [003] 65 LESS Interest expense 65 - Operating [024] 65 Pro Forma Operating 65 - Loss [032] 65 INCOME BEFORE 65 EARNINGS PER SHARE Basic 65 - - Net [001] 65 = Non GAAP [012] 65 Total [001] 65 = Net [001] 65 - -Herceg Bosna 65 - IJapan ese Yen 65 =Thomas van Schaik 65 -Inc. NASDAQ CHTR 65 #,# =Fiderion 65 Discontinued Ops 65 OF FUND 65 = DILUTED [003] 64 Stainless Bar 64 - - Total [017] 64 Accrued Expenses 64 - INCOME LOSS [003] 64 Add subtract 64 - - Net [060] 64 recourse borrowings noncurrent 64 - Net income 64 BENEFIT PROVISION FOR 64 OF NET CAPITALIZATION 64 - Adjusted EBITDA [004] 64 TOTAL COSTS AND EXPENSES 64 - - Nforecaddie 64 INCOME TAX BENEFIT PROVISION 64 Natural Gas MMcf 64 #,# -BOB SANSEVERE 64 - - Total [037] 64 Expenses Rental 64 DISCONTINUED OPERATIONS Loss 64 Reportable segment 64 - - Total [071] 64 - Total Assets [013] 64 - - Net [047] 64 = Net [014] 64 Income Taxes Payable 64 Floating Rate Debt 64 #,#,# =blueberries strawberries 64 Support #.# #.# 64 TransIntl.com #MB PC 64 TOTAL REVENUE TON MILES 64 Provision Benefit 64 SPECIAL ITEMS 64 =La Concepción 64 DEPRECIATION 64 nonoperating expense 64 Forma Revenues 64 = Net [033] 64 - TOTAL ASSETS [012] 64 OPERATING LOSS INCOME 64 CNH GLOBAL NV 64 - #,#.# #,#.# [002] 64 Fixed Charges 64 - - [003] 64 Depreciation Amortization 64 - - Net [002] 64 = Diluted earnings [008] 64 - Loss [023] 64 SELLING GENERAL AND ADMINISTRATIVE 64 - - [106] 64 Loan Charge offs 64 - Income [027] 64 NET INCOME LOSS 64 - - Total [051] 64 - - Net [050] 64 EFFECT OF FOREIGN CURRENCY 64 - Operating [002] 64 - Operatinluddites 64 Than Income Taxes 64 WEIGHTED AVERAGE SHARES 64 - Operating [023] 64 Unconsolidated Affiliates 64 - Income [028] 64 - Expenses [018] 64 - - [103] 64 - Aijaz Hussain 64 Its presale estimate 64 INCOME LOSS BEFORE INCOME 64 Production Liquids MBD 64 Reimbursable Expenses 64 Oil MBbls 64 -THE FORUM 64 Renegotiated Loans 64 - Operating [012] 64 - - [093] 64 - LossSanta Margarita Ranch 64 - IncomeMarkit Economics showed 64 Interest Expenses 64 FINANCIAL RESULTS RECONCILIATION OF 64 - - Total [040] 64 ROLLINS INC. AND SUBSIDIARIES 64 Reportable Segments 64 - Expenses [006] 64 Pretax Income 64 #,#,#,#,# [014] 64 = Non GAAP [002] 64 =steepling bounce 64 Change - [010] 64 Stainless Rod 64 NEC Nemertes NeoPath Neoware 64 - - Net [058] 64 #,# =Chavist 64 NATIONAL FUEL GAS COMPANY 64 # - -Huddinge 64 SHARE BASIC 64 SUN HEALTHCARE GROUP INC. 64 Deferred Income Tax 64 Income Loss Before 64 Interest Rate Spread 64 - Total Assets [020] 64 = Three Months [002] 64 - Income [004] 64 AVERAGE ASSETS 64 #,#.# = [004] 64 NET DEBT AS 64 DBM Segment 64 = [010] 64 Fashion Playtes Gift Card 64 - IncoMudug 64 - - Total [021] 64 - -AMARE 64 Total Reportable Segments 64 TO ADJUSTED NET INCOME 64 TOTAL INTEREST EXPENSE 64 = Basic [014] 64 Unitrin Specialty segment 64 Ceded premiums 64 Intangibles amortization 64 Less Current Maturities 64 PREMISES AND EQUIPMENT 64 - - TotalYourLink 64 - Total [005] 64 - Loss [010] 64 - Loss [001] 64 #R #R #R [002] 64 -DD2 64 Minority Interest Expense 64 - - Net [023] 64 - Total operating 64 =Implementation Unit PIU 64 TOTAL NONINTEREST EXPENSE 64 OPERATING BASIS 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 OPERATIONS BEFORE 64 - Loss [014] 64 #,#,# #,#,# -By Innocent Anaba 64 ESCO TECHNOLOGIES INC. AND 64 Stock Compensation Expense 64 - Loss [004] 64 = Earnings [026] 64 Midstream Refining 64 - - Total [020] 64 = Net [007] 64 MINORITY INTEREST IN 64 Reconciling Items 64 -Mandy Nightingale 64 gallium arsenide GaAs substrate 64 BEFORE CUMULATIVE EFFECT OF 64 SUBSIDIARIES SEGMENT 64 - - Net [025] 63 Long Term Obligations 63 INTEREST INCOME 63 Discretionary Cash Flow 63 SUBSIDIARIES RECONCILIATION OF 63 Non Current Assets 63 INCOME BEFORE INCOME TAX 63 - -freefall parachute 63 - TOTAL CURRENT ASSETS [003] 63 % TOTAL AVAIL 63 - OPERATING [001] 63 - - Net [021] 63 BEGINNING OF PERIOD 63 SEGMENT AND 63 - Net [013] 63 ADJUSTED EBITDA 63 - Loss [024] 63 - Totgarden gnome 63 INCOME LOSS PER SHARE 63 - Net [011] 63 OTHER OPERATING INCOME 63 -Laemmle Music 63 BEFORE PROVISION FOR 63 - - Total [047] 63 Location startRow 63 CONDENSED INCOME STATEMENTS 63 - - Income [019] 63 #,# =@ elite ir.com 63 - - [029] 63 GSI COMMERCE INC. AND 63 COMMON STOCKHOLDERS 63 = Earnings [007] 63 OF CONTINUING OPERATIONS 63 COMPANY UNAUDITED CONSOLIDATED 63 - - [087] 63 EQUITY - CurrenPARTNER PROGRAM 63 INCOME AFTER PROVISION FOR 63 - - Net [039] 63 DILUTED EARNINGS PER SHARE 63 Other Current Assets 63 - Adjusted EBITDA [006] 63 - INCOME FROM [002] 63 -subsidiaries Kraton 63 Noninterest expense decreased 63 - Expenses [017] 63 EQUIVALENTS END OF PERIOD 63 - - Total [056] 63 = Income [004] 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 Tax Expense 63 Change - [009] 63 = Basic [002] 63 Continuing Operations Before 63 #,# =Bill Duemling 63 Earned Premiums 63 = Adjusted [001] 63 - Expenses [010] 63 - -KITCHENER ONTARIO Marketwire 63 - - Total [045] 63 Change - [011] 63 CONSUMER DISCRETIONARY 63 Unfavourable Changes 63 - Income [019] 63 TOTAL REV 63 - - Operating [001] 63 - NET INCOME [007] 63 Modified EBITDA Margin 63 TOLL BROTHERS INC. AND 63 Deferred Income Taxes 63 OTHER EXPENSE Interest expense 63 - NET INCOME [028] 63 NET PROFIT LOSS 63 = Basic [001] 63 - Revenues [013] 63 - - Total [035] 63 #,#,# OPERATING EXPENSES 63 BUSINESS SEGMENT 63 = GAAP [002] 63 INTEREST AND 63 - Total Liabilities [011] 63 = Diluted [019] 63 NET INCOME PER COMMON 63 - TOTAL ASSETS [014] 63 - Income Loss [006] 63 #,#.# #,#.# #,#.# [005] 63 NET INCOME ATTRIBUTABLE TO 63 = Basic [015] 63 - - Total [067] 63 -XHTZ 63 #,# -Radhika Menon Theodore 63 - CASH FLOWS [008] 63 COST OF REVENUE 63 CURRENT MATURITIES 63 - NET INCOME [020] 63 BERKSHIRE HILLS BANCORP INC. 63 - Operating [020] 63 - - [120] 63 Shareholders Equity Liabilities Deposits 63 Percentage rents 63 PROVISION FOR LOAN LOSSES 63 - Operating [006] 63 Interest Margin 63 TO TOTAL LOANS 63 Nonoperating expense 63 AVAILABLE SEAT KM 63 - Loss [019] 63 - Expenses [005] 63 - - Total [053] 63 Debt Balances 63 Net Subscriber Additions 63 Nonperforming assets totaled 63 #,#,# #,#,# -archival collections 63 CASH AT BEGINNING 63 - ReveAuterson 63 DAY AVG 63 Exterran stockholders 63 = Adjusted [002] 63 Segment Margin 63 AND ACCRETION 63 -exhaust tailpipe 63 - Income [002] 63 ATTRIBUTABLE TO CEPHALON INC. 63 - Operating [004] 63 NOW Accounts 63 Midstream MLP #,# 63 - Ifreshly dug 63 = Basic [019] 63 - - Income [033] 63 LOANS BY CATEGORY 63 - OperatiMcGrath RentCorp 63 Discontinued operations - [004] 63 Favourable Changes total 63 AND MARKETABLE SECURITIES 63 NET PROPERTY PLANT 63 - InFree Documentation License 63 TELETECH HOLDINGS INC. AND 63 Natural Gas MMCFD 63 LOSS PER COMMON SHARE 63 - - Total [055] 63 -JUNCTION 63 HOPFED BANCORP INC. 63 - Income [024] 63 - Adjusted EBITDA [001] 63 NORTHROP GRUMMAN CORPORATION SCHEDULE 63 - ToTrain Derails 63 GROSS LOSS 63 - Total Current Liabilities [004] 63 - - [128] 63 - - Total [058] 63 - Income [003] 63 LOUISIANA LAKE CHARLES 63 Current Portion 63 = Net [038] 63 Expenses Interest expense 63 - -Derek Wallbank Published 63 - Income [020] 63 SUBSIDIARY COMPANIES 63 - Babelgum Online 63 DISCONTINUED OPERATION 63 Interest Capitalized 63 ACCRUED 63 Other Noncurrent Liabilities 63 - Unaudited [008] 63 - - Income [023] 63 - - [061] 63 - Total [007] 63 = Reconciliation [008] 63 STEWART ENTERPRISES INC. AND 63 - Loss [008] 63 TO ADJUSTED 63 NCI BUILDING SYSTEMS INC. 63 EARNINGS FROM OPERATIONS 63 -MOSAID Technologies 63 -Wallagrass 63 - -watt amp 63 Taxable Equivalent #.# 62 -By DON HUNTER 62 - Loss [027] 62 Prepaid Expenses 62 Intercompany Eliminations 62 Programmer Paradise segment 62 MILLIONS EXCEPT PER SHARE 62 Income Taxes Paid 62 - Operating [010] 62 Wtd 62 = Net [027] 62 - - Loss [003] 62 LOSS INCOME FROM OPERATIONS 62 Impairment Charges 62 PRO FORMA HOTEL OPERATING 62 - - Quicks 62 -Reynaldo Funez 62 INTEREST AND OTHER 62 INCOME TAXES #,#,# 62 MINORITY INTERESTS 62 PROVISION FOR LOAN 62 MINORITY INTEREST 62 - Net [033] 62 IN OPERATING ACTIVITIES 62 - - Net [049] 62 OTHER OPERATING 62 Noninterest Expense 62 #/#/# #/#/# - [002] 62 #,# -SPIN BOLDAK Afghanistan 62 - Total assets [005] 62 - - Total [018] 62 = Net [004] 62 Nonperforming assets NPAs 62 Rush . 62 - - Total [039] 62 CASH USED FOR 62 - NeDEFENDERS 62 =MAP Pharmaceuticals MAPP 62 IN INVESTING ACTIVITIES 62 = Loss [007] 62 SHARE FROM CONTINUING OPERATIONS 62 - Loss [005] 62 Consolidating Eliminations 62 Change -Holsteen 62 UNITED COMMUNITY BANKS INC. 62 - - Total [041] 62 discontinued operations - 62 Earning Assets #,#,# 62 MODIFIED GROSS MARGIN 62 - Income [023] 62 income taxes# [002] 62 -Vado Diomande 62 Efficiency Ratio #.# 62 - Income [014] 62 - Operating [027] 62 - TOTAL [005] 62 LOSS BEFORE MINORITY INTEREST 62 NET INTEREST INCOME 62 - Loss [017] 62 LIABILITIES AND STOCKHOLDERS DEFICIT 62 EXPENSE Interest income 62 Operating Expense Ratio 62 WILL CONTINUE RISING 62 REPORTED GAAP 62 Accretion Expense 62 - INCOMAlberto Nagel 62 - TOTAL ASSETS [003] 62 - Income [009] 62 -Ajkai Timfoldgyar plant 62 = Net [026] 62 - - Loss [006] 62 Loans Receivable 62 TOTAL CAPITAL 62 TELECOMMUNICATION SERVICES 62 Pretax Profit #,#,# #,#,# [001] 62 - - Loss [001] 62 INCOME LOSS 62 = Basic [010] 62 -stubbornly adhering 62 - Income [018] 62 - - [045] 62 - Total Liabilities [025] 62 FINANCIAL AND OPERATIONAL 62 CHANGE IN ACCOUNTING PRINCIPLE 62 -maidenly 62 -Ricco Maresca Gallery 62 Recourse borrowings noncurrent 62 Intersegment elimination 62 #.# -Rineholt 62 FINANCIAL RESULTS SUPPLEMENTAL 62 CURRENT ASSETS 62 NET INTEREST SPREAD 62 - Income [007] 62 Change Constant Pesos 62 = Adjusted [014] 62 = Net [036] 62 = Liabilities [021] 62 - TOTAL [022] 62 Deferred Taxes EBDT 62 CASH FLOW TO 62 #,# -ANDREW J. FERRARO 62 Liabilities Accounts Payable 62 Combined Ratio GAAP 62 NON INTEREST EXPENSE 62 INCOME LOSS BEFORE TAXES 62 - TOTAL [027] 62 - CASH FLOWS [004] 62 - - Toandrea@andreakay.com 62 #,#,# #,#,# -IBS C 62 ATTRIBUTABLE TO NONCONTROLLING INTEREST 62 OTHER EXPENSES 62 Accrued Liabilities 62 = Net [035] 62 #,#,# #,#,# -tuition reciprocity 62 BASSETT FURNITURE INDUSTRIES INC. 62 OPERATIONS BEFORE INCOME TAXES 62 - INCOME LOSS [004] 62 CAPITAL ASSETS 62 - Gross Profit [009] 62 -David# 62 Other assets# [002] 62 - - Total [034] 62 GAAP EARNINGS 62 #,#,#,#,# [009] 62 Incr 62 TOTAL COMPANY 62 ENDED ENDED 62 - Loss [012] 62 - - Total [042] 62 OPERATING EXPENSE 62 - TOTAL ASSETS [011] 62 EXPENSES Employee Compensation 62 -Gail Lissner vice 62 Oil Bbls 62 Reportable segments 62 - -Dennis Georgatos 62 PROVIDED BY FINANCING ACTIVITIES 62 Exclude Restructuring 62 CORE EARNINGS PER SHARE 62 - OPERACR Flamengo 62 - - Total [001] 62 NET LOSS TO 62 CORE EARNINGS 62 LOAN ORIGINATIONS 62 iBook #mb SO DIMM 62 - - Non GAAP [007] 62 - - [055] 62 NON GAAP OPERATING INCOME 62 GAAP NET LOSS 62 PRE TAX INCOME 62 Unlevered free 62 Noncurrent Deferred Tax 62 - Total revenueDefensive coordinators 62 -Gacy 62 - Loss [022] 62 INTEREST INCOME NET 62 Subscriber Additions 62 BASIC AND DILUTED LOSS 62 Underwriting Income Loss 62 SUBTRACT NET GAIN LOSS 62 - Revenues [014] 62 Taxes Payable 62 ALON HOLDINGS BLUE SQUARE 62 - Operating ExpenseBruce Chladny 62 - Gross Profit [004] 62 LES EXPLOSIFS NORDEX LTEE 62 - Income [032] 62 - INCOME LOSS [006] 62 Total Capitalization 62 NUMBER OF SHARES OUTSTANDING 62 COST OF REVENUES 62 Adjusted Segment 62 Qtr Qtr Year 62 ORACLE CORPORATION Q1 FISCAL 62 EXCEPT FOR SHARE 62 - - Incomebeak nosed 62 - - Total [043] 62 GROSS PROFIT #,#,# #,#,# [001] 62 - TOTAL LIABILITIES AND [013] 62 TOTAL OTHER INCOME 62 TOTAL REVENUE 62 PROFIT BEFORE TAXES 62 endRow 0 endCol 62 -Warhammer Fantasy 62 Ratios Loss 62 Unaudited CASH FLOWS 62 Discontinued Lines 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 NET CASH FLOW FROM 62 Total noninterest expenses 62 investor relations@basilea.com media relations@basAngellella 62 Debt #,#.# #,#.# 62 - Net [004] 62 HERCULES OFFSHORE INC. AND 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 Depreciation Amortization Taxes 62 Nonaccrual loans totaled 62 - Expenses [007] 62 #.#/MCFE 62 CENTRAL PACIFIC FINANCIAL CORP. 62 - Cash flows [003] 62 - - Nesignandsight newsletter 62 Q#/# Q#/# [001] 62 =America Airline Satisfaction 62 - Operating [021] 62 # -GT2 RS 62 - - [084] 62 - Total revuncontrollable shaking 62 Capital Expenditures Acquisitions 62 - -Clines Corners 62 - - [062] 62 INC. AND SUBSIDIARIES Reconciliation 61 AND TAXES 61 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 61 Income Tax Expense Benefit 61 NET INCOME TO ADJUSTED 61 AND LEASE LOSSES 61 - Loss [033] 61 Noninterest Expense Noninterest expense 61 chg NA NA NA 61 - Income [030] 61 #.# - -Arbab Ghulam Rahim 61 Unallocated expenses 61 #,#,#,#,#,# [001] 61 - Loss [009] 61 - Non GAAP [028] 61 -Kowalchuk 61 - - Total [050] 61 CASH EQUIVALENTS AT 61 Ribavirin royalties 61 CHANGE IN CASH AND 61 FINANCIAL DATA SCHEDULE 61 Asset Impairments 61 -Ocula 61 - Total [030] 61 Less Accumulated Depreciation 61 Percentage Percentage 61 - CASH FLOWS [014] 61 Average Interest Rate 61 Adjustment Expenses 61 - - Net [031] 61 - - Loss [005] 61 - Adjusted EBITDA [010] 61 EARNINGS BEFORE INTEREST TAXES 61 Borrowings #,#,# #,#,# 61 Foreclosed Assets 61 -vnunet.com 61 EOG RESOURCES INC. 61 - Loss [025] 61 Other Noncurrent Assets 61 - Adjusted [016] 61 #,# =Tobay 61 -NM Sequeira 61 - Net [026] 61 Fleet Utilization 61 OF COMMON SHARES OUTSTANDING 61 INTANGIBLE ASSETS 61 unaudited unaudited Net 61 = AS REPORdiscernible endpoints 61 - - Net [052] 61 -closed Taspinar 61 - -Gabriel Ndabandaba 61 Deposits NOW 61 - Total [029] 61 -ranolazine extended release 61 Decr. 61 AMERICAN LAND LEASE 61 Income Per Share 61 COMMON SHAREHOLDERS 61 TO INCOME FROM 61 Adjusted EBITDAR margin 61 Average Rig Utilization 61 AFTER TAX 61 TOTAL EXPENSES 61 Successor Predecessor Combined 61 - - [001] 61 - OPERATING [002] 61 pct -#.# 61 LOSS INCOME 61 TO NET LOSS 61 - Total [004] 61 -toiled manfully 61 Amortization Expense 61 - - Total [022] 61 EXPENSES Property 61 hole# #.# #.# 61 Restructuring Charge