Items Impacting Comparability

Related by string. items impacting comparability * ITEMS . ITEM . items . item : Item 1A Risk Factors . II Item 1A . nonperishable food items . brief NEWS ITEMS / impacts . impacting . Impacts . IMPACT : IMPACT IF ANY OF . Victim Impact Panel . Draft Environmental Impact . Deep Impact / comparability : enhances comparability . comparability purposes . items affecting comparability * *

Related by context. All words. (Click for frequent words.) 68 GAAP EARNINGS 68 Pro Forma EPS 68 Stock Compensation Expense 67 - - [126] 67 Discretionary Cash Flow 67 Normalized EPS 67 Reconciling Items 66 Non GAAP Diluted EPS 66 Exceptional Items 66 Items affecting comparability 66 Items Affecting Comparability 66 Continuing Ops 66 - - [060] 65 Non GAAP Disclosures 65 - - [005] 65 -Ganga aarti 65 - -Greg Geoffroy 65 income teb 65 REAL ESTATE BUSINESS 65 Discontinued Ops 65 Acquisition Related 65 - -Kratofil 64 NET INCOME AS REPORTED 64 Non GAAP adjustments 64 - - [041] 64 Pro Forma EBITDA 64 - - Net [001] 64 Footnote Table 64 - - [054] 64 - - Joanne Kempinger Demski 64 Pro forma diluted 64 BASIC AND DILUTED WEIGHTED 63 Forma Revenues 63 Goodwill Impairment Charge 63 - - Net [055] 63 Discontinued operation 63 Unaudited Condensed Consolidated 63 Diluted EPS Guidance 63 SUMMIT FINANCIAL GROUP INC. 63 - - [081] 63 = Diluted [019] 63 Based Compensation Expense 63 - -Yang Ailun climate 63 Nonoperating 63 - - [084] 63 - - [073] 63 - - [061] 63 GAAP Diluted EPS 63 TOTAL COMPANY 63 Items impacting comparability 63 - -Corporatism 63 ADJUSTED EARNINGS 63 - Adjusted EBITDA [004] 63 per dilutedshare 63 - Adjusted [014] 63 Fully Diluted EPS 63 - Unaudited UnauditWatercutter 62 - - NetMarigot Bay r 62 Adjusted Non GAAP 62 - - Net [028] 62 #,# -Kobita Desai principal 62 SPECIAL ITEMS 62 - - [103] 62 Pro Forma Operating 62 -David# 62 Non GAAP Measure 62 ments ments 62 -Lighting Designers 62 -Laemmle Music 62 Individual Annuities segment 62 Impairment Charges 62 Nonrecurring items 62 - -Ascaron 62 Fully diluted EPS 62 - -profitabilty 62 .# Per Share 62 - - Non GAAP [007] 62 - Net income 62 Condensed Consolidating Statement 62 Vyvx Advertising Distribution 62 Assuming Dilution 62 Fourth Quarter Earnings Per 62 Unallocated Corporate 62 Recurring Adj 62 Adjusted Diluted EPS 62 EARNINGS PER SHARE DILUTED 62 AND ADJUSTED 62 items affecting comparability 62 -hologram stickers 62 =shen 62 - Adjusted EBITDA [001] 62 - - Net [038] 61 Specified Items 61 - - [006] 61 - Adjusted EBcredible degrees Winneg 61 - - [036] 61 - Non GAAP [017] 61 - -Manvinder Singh 61 = DILUTED [002] 61 QUARTER ENDED JUNE 61 Second Quarter Highlights 61 PER DILUTED SHARE 61 -DD2 61 Pro Forma Net 61 Distributions Paid 61 - - Quicks 61 NET LOSS TO 61 #.#/diluted share 61 Non GAAP Gross Margin 61 DILUTED LOSS EARNINGS PER 61 - NET INCOME [026] 61 Third Quarter Dividend 61 - - EarningsGordan Strachan 61 - Adjusted [001] 61 Pretax Income 61 - - [020] 61 Income Tax Expense Benefit 61 - Earnings [001] 61 Normalized EBITDA 61 = Juhng 61 GAAP Adj 61 - - Nesignandsight newsletter 61 Diluted Earnings Loss Per 61 BUSINESS SEGMENT 61 Unaudited Unaudited -PSE.com 61 =Thomas van Schaik 61 OPERATING EARNINGS 61 PIXMA MX# Office 61 - NET INCOME [028] 61 FFO Per Share 61 PER UNIT 61 Income Applicable 61 Diluted Earnings Per 61 - - Net [027] 61 Non Recurring Items 61 CORE EARNINGS 61 Diluted Earnings Per Share 61 monthsended 61 Six Months Ending 61 - Adjusted [022] 61 - - Net [049] 61 #.# - -Tziona 61 = DILUTED [003] 61 EPS Guidance 61 Increases Quarterly Distribution 61 Discontinued operations - [004] 61 = Net [038] 61 Pro forma EBITDA 61 Supplemental Non GAAP 61 Condensed Statement 61 - - Total [047] 61 #.# - -Arbab Ghulam Rahim 61 -Cedomir Jovanovic 60 EARNINGS LOSS PER SHARE 60 #.# - -Beart 60 - - [086] 60 - - Toandrea@andreakay.com 60 -na ang kanyang [002] 60 Pro forma EPS 60 - -Chris Vander Mey 60 Maintenance Capital Expenditures 60 Capitalized Interest 60 - - [117] 60 nonoperating income 60 - - Net [015] 60 Non GAAP Proforma 60 = Non GAAP [014] 60 Numerator Net 60 Proforma adjustments 60 income1 60 #,# =Jaegle 60 AND RECONCILIATION OF 60 QUARTERLY INFORMATION 60 - - [121] 60 FOURTH QUARTER RESULTS 60 -Dave Gudgeon 60 Non Controlling Interests 60 Net Tangible Assets 60 CASH PROVIDED BY 60 - -Dennis Georgatos 60 - Non GAAP [027] 60 SELECTED OPERATING DATA 60 Significant Items 60 Unusual Items 60 - - Net [021] 60 -myrtle spurge 60 -Unprovoked 60 Goodwill Impairment 60 Segment Margin 60 Tangible Common Book 60 Nine Months Months 60 - - [001] 60 items impacting comparability 60 - CASH FLOWS [012] 60 [004] 60 INCOME PER SHARE 60 nine monthsended 60 - -Cash Flow Available 60 EARNINGS UNAUDITED 60 - - Net [046] 60 ADJUSTED NET INCOME 60 DILUTED INCOME 60 = EMusei 60 affecting comparability 60 Depreciation Amortization 60 Per Share Diluted 60 Pro Forma Condensed Consolidated 60 Before Unusual Items 60 - - Non GAAP [006] 60 AUDIOCODES LTD 60 Related Costs 60 EOG RESOURCES INC. 60 NON GAAP MEASURES 60 MANAGEMENT DISCUSSION AND ANALYSIS 60 WEIGHTED AVG 60 Per Share Dividend 60 - Equity Investee 60 Pro Forma Results 60 FIRST QUARTER RESULTS 60 REPORTED GAAP 60 - Non GHanno Coetzee 60 - Non GAAP [031] 60 > > > [001] 60 = Basic earnings [005] 60 - Adjusted [009] 60 > > [002] 60 SHARE BASIC AND DILUTED 60 - - [029] 60 ORACLE CORPORATION Q1 FISCAL 60 SUPPLEMENTAL INFORMATION TO RECONCILE 60 - -PRW Staff 60 Income Per Share 60 - NET INCOME [011] 60 - - Net [023] 60 NASDAQ SMMF 60 -Sheikh Mohammed Godolphin 60 netincome 60 TriCo Bancshares Announces 60 Diluted FFO 60 Incr 60 -INSERM U# 60 = Basic earnings [007] 60 - - Net [047] 60 Ended Periods Ended 60 - Adjusted [028] 59 CNH GLOBAL NV 59 -#.# % [001] 59 = Operating [002] 59 - -Nicolas Leoz 59 AND PRO FORMA 59 Compensation Expense 59 Tax Expense 59 - - [012] 59 - -BELMOPAN 59 - - [071] 59 - Adjusted [034] 59 - -Gabriel Ndabandaba 59 Restructuring Charge 59 Normalized EBIT 59 = Net [029] 59 # - -Cult Editor 59 - INCOME LOEducation HMIe 59 -Neverdie 59 - NET SALES [003] 59 BASIC INCOME LOSS PER 59 - - [045] 59 - - NetGranara 59 - Diluted 59 SEK -#.# -#.# [001] 59 OTHER EXPENSE 59 - Adjusted [016] 59 = Diluted earnings [005] 59 - Operating [016] 59 - -Belusko 59 - Adjusted [030] 59 - NET INCOME [010] 59 Adjusted diluted 59 - - Income [033] 59 Corporate Overhead 59 Supplemental Schedules 59 = Adjusted [014] 59 - Loss [026] 59 Segment Totals 59 Normalized Funds 59 OPERATING EXPENSE 59 = Net [002] 59 = Adjusted [008] 59 - - Nforecaddie 59 Earnings Per Diluted 59 DILUTED SHARE 59 Equity Investee Methanol 59 OPERATING CASH FLOW 59 Weeks Weeks Ended 59 Quarters Ended Six Months 59 PERFORMANCE SUMMARY 59 Total Reportable Segments 59 SUBSIDIARIES Condensed Consolidated Statements 59 Equity Compensation Expense 59 - - Total [021] 59 Expense Income 59 = Basic earnings [013] 59 DILUTED NET INCOME LOSS 59 [030] 59 FIRST NINE MONTHS 59 Pro forma adjusted EBITDA 59 Supplementary Data 59 WELLS FINANCIAL CORP. 59 - - [019] 59 COMMON SHAREHOLDERS 59 Common Share Dividend 59 = Earnings [014] 59 NET EARNINGS ATTRIBUTABLE TO 59 Per Share Cash Dividend 59 #/#/# #/#/# - [002] 59 - - [089] 59 - - Diluted [008] 59 - - [128] 59 Minority Interest Expense 59 Gold Eq 59 - Non GAAP [004] 59 Pro Forma Adjusted 59 INCOME LOSS PER SHARE 59 - -DARDEN 59 - -Ker WingHouse Bar 59 = Basic earnings [010] 59 = Basic [002] 59 NET INCOME PER COMMON 59 increaseof 59 SHARE DILUTED 59 Non GAAP Diluted Earnings 59 Impairment Losses 59 #Q'# #Q'# #Q'# #Q'# 59 Items excluded 59 unaudited Consolidated Statements 59 Winmark Corporation Announces 59 - Adjusted [012] 59 -By DON HUNTER 59 - -AMARE 59 PPD Declares 59 Months Months Ended 59 Before Depreciation Amortization 59 Six Month Periods 59 SUMMARY OF RESULTS 59 - - Total [042] 59 Widens Quick Facts 59 Per Mcfe 59 - -Patrick Leahy Vt. 59 Month Period Ended 59 Three Month Periods 59 Qtr Qtr 59 = Diluted [023] 59 - Net [013] 59 Diluted EPS 59 UNUSUAL ITEMS 59 - Adjusted [017] 59 - Unaudited [008] 59 PER SHARE 59 -Sandy Aracena 59 Greg Giroux CONGRESSIONAL 59 = Adjusted [001] 59 Core FFO 59 OPERATING INFORMATION 59 EARNINGS PER SHARE BASIC 59 Adjusted EBT 59 - NET INCOME [023] 59 Cents Cents 59 -Jeffrey Sonn 59 = Earnings [008] 59 Unaudited Unaudited Audited Audited 59 non GAAP Measures 59 FAS CAS pension 59 INVESTMENT TRUST Consolidated Statements 59 Appendix 4E 59 - - Income [031] 58 - -freefall parachute 58 PER SHARE BASIC 58 EARNINGS PER SHARE 58 Net Assets Resulting 58 DILUTED EARNINGS PER SHARE 58 FULL YEAR RESULTS 58 =information visit www.fundtech.com 58 SEGMENTED 58 AND CASH FLOW 58 - -Meho Kodro 58 THREE MONTHS NINE MONTHS 58 Reconciliation Tables 58 - - Net [025] 58 Guidance Guidance 58 NON RECURRING ITEMS 58 - Adjusted [013] 58 FINANCIAL MEASURES Three Months 58 OUTSTANDING BASIC AND DILUTED 58 - - [015] 58 TO HOLDERS OF 58 COMMON SHARES OUTSTANDING Basic 58 OF COMMON SHARES OUTSTANDING 58 =America Airline Satisfaction 58 - - Net [026] 58 - Non Shane Germann 58 -Genereaux 58 GBP'# GBP'# GBP'# 58 Million ozs 58 Tightens FY# 58 - - Total [055] 58 COMPANY CONSOLIDATED INCOME STATEMENTS 58 Fully Diluted Earnings 58 Q2 FY# [001] 58 - - [090] 58 Discontinued operations - [002] 58 OPERATING REVENUE 58 STOCK BASED COMPENSATION 58 - - Total [034] 58 = Adjusted [002] 58 = Diluted [015] 58 Quarterly Dividend Payment 58 Noninterest Expense 58 FINANCIAL STATEMENTS 58 = Net [018] 58 - - [058] 58 - -Krysty 58 Fully Diluted Earnings Per 58 Fourth Quarter Dividend 58 unaudited consolidated balance sheets 58 = Diluted earnings [003] 58 Twelve Twelve Months 58 LOSS FROM DISCONTINUED OPERATIONS 58 > > [001] 58 =steepling bounce 58 EPS Rises 58 = Diluted earnings [007] 58 FINANCIAL CONDITION 58 - - [106] 58 LOSS INCOME FROM DISCONTINUED 58 -Amneal Pharmaceuticals LLC 58 LIZ CLAIBORNE INC. RECONCILIATION 58 - Non GAAP [011] 58 Investment Gains Losses 58 = Diluted [002] 58 OUTSTANDING BASIC 58 OPERATING SEGMENTS 58 Second Quarter Dividend 58 - -Steven Heydemann Middle East 58 -Mike DeArmond Posted 58 - - [113] 58 INCOME STATEMENT UNAUDITED 58 UNITS SOLD 58 PARK OHIO HOLDINGS 58 MONTHS ENDED 58 AND RATIOS 58 Segment Profit 58 millioncompared 58 -ASSAULT ON 58 -Ignacio Galan 58 - - Non GAAP [001] 58 Newmont Declares Regular 58 = Diluted earnings [008] 58 Realized Gains 58 - -Justice Lynn Ratushny 58 - -blatant politicization 58 - - [080] 58 Retained Earnings Deficit 58 INCOME AVAILABLE TO 58 > > > [002] 58 Bingo.com Announces 58 -Bond Index Etf 58 = Net [031] 58 LOSS PER SHARE 58 FINANCIAL RATIOS 58 Earnings Per Common Share 58 - - [067] 58 Earnings Excluding Specified 58 - - Net [002] 58 Variance Variance 58 - -Guldeniz 58 G. WILLI FOOD 58 EMPLOYEE FUTURE BENEFITS 58 - Adjusted [003] 58 = Basic [019] 58 THE MACERICH COMPANY 58 SUBSIDIARIES RESULTS 58 Month Avg 58 - - Non arachnophobes 58 FINANCIAL STATEMENTS FOR 58 Exclude Restructuring 58 - - [085] 58 EUR #,# #,# 58 Cash Dividends 58 = Basiverrucas 58 Six Months Months 58 - Loss [033] 58 From Continuing Operations 58 Unaudited Supplemental 58 OPERATING REVENUES 58 Common Share Distribution 58 Unconventional Gas Production 58 Dividend Quick Facts 58 - Adjusted [006] 58 - - [124] 58 EXCLUDING SPECIAL ITEMS 58 Discontinued operations .# 58 Discontinued Businesses 58 #.#/Share [002] 58 TO ADJUSTED NET INCOME 58 Pro Forma Earnings Per 58 = Adjusted [005] 58 BY GEOGRAPHICAL AREA 58 CONTINUED Unaudited 58 QTR QTR 58 NET INCOME TO NON 58 restated restated 58 Projected FFO per 58 Wtd 58 EOG RESOURCES INC. SUMMARY 58 #.#.# [011] 58 - - Net [007] 58 NON GAAP MEASURE 58 Restructuring Charges 58 - - Total [037] 58 Exchangeable Share Ratio 58 Interest Income Expense 58 Previous Corresponding Period 58 Per Fully Diluted 58 SELECTED RATIOS 58 = Earnings [019] 58 -stubbornly adhering 58 Total Reportable Segment 58 Comparability 58 accretion DD & 58 AND DISCONTINUED OPERATIONS 58 LIMITED PARTNER UNIT 58 Historical Pro Forma 58 MERCER INTERNATIONAL INC. RESTRICTED 58 Taxable equivalent 58 Synalloy Corporation Announces 58 AND SUBSIDIARY Condensed Consolidated 58 INC. SUPPLEMENTAL FINANCIAL INFORMATION 58 - - Total [060] 57 Supplemental Schedule 57 CORE EARNINGS PER SHARE 57 Cents Cents Basic 57 Quarterly Dividends 57 Non GAAP Reconciliations 57 nonroutine income 57 SHARE BASIC 57 YM BIOSCIENCES INC. 57 Six Months Months Ended 57 STATEMENT OF EARNINGS 57 OF CONSOLIDATED 57 DATA UNAUDITED 57 Cautionary Notes 57 -maidenly 57 - -Hector Allende 57 Sequential Quarterly 57 -vnunet.com 57 Consolidated EBITDAR 57 Second Quarter Ended 57 NET LOSS INCOME 57 Guidance Range 57 #,# -ANDREW J. FERRARO 57 Third Qtr 57 Forward Looking Guidance 57 Income Loss Per Share 57 -tiger muskies 57 -Sound Unseen 57 months endedSeptember 57 EBITDAA 57 Diluted HEPS 57 POLYCOM INC. GAAP 57 UNAUDITED FINANCIAL INFORMATION 57 - - Total [002] 57 Habersham Bancorp Announces 57 - - Total [058] 57 BIOSCIENCES INC. 57 revenues excluding nonrecurring 57 ENDED ENDED 57 - -www.steppenwolf.org 57 Revised Guidance 57 SUPPLEMENTAL DATA 57 Womacks Adjusted EBITDA 57 Adjusted FIFO EBITDA 57 Noninterest Expenses 57 - Adjusted EBITDA [006] 57 Extraordinary Item 57 NON GAAP 57 NON INTEREST EXPENSE 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 -Persijap Jepara 57 = Adjusted [009] 57 - - [016] 57 ATCF 57 - - Diluted [003] 57 - - [087] 57 - Non GAAP [018] 57 Quarters Ended Twelve Months 57 BNCCORP INC. CONSOLIDATED FINANCIAL 57 - - [042] 57 #,# -Abdullah Hamoud 57 Guidance Quick Facts 57 - -Fennessey 57 -Radiation Effects Research 57 - Income Loss [006] 57 #,# =Chavist 57 - - [088] 57 non gaap 57 NONINTEREST EXPENSE 57 -FFK 57 Months Ended -Warren Zevon Werewolves 57 FIRST SIX MONTHS 57 INC. UNAUDITED CONDENSED CONSOLIDATED 57 FINANCIAL OVERVIEW 57 - Net Income 57 PROFIT BEFORE TAXES 57 ADJUSTED FOR 57 - -AccuWeather meteorologist 57 DIVIDEND OF 57 BLUE COAT SYSTEMS INC. 57 Amounts Reported 57 #,#,# = [027] 57 # -GT2 RS 57 Nine Nine Months 57 QTL QWI Items 57 Income Tax Expense 57 Fully diluted #,#,# #,#,# 57 Amounts Unaudited 57 Fully diluted weighted 57 - - Total [072] 57 Three Months Ending 57 Intersegment Eliminations 57 Vishay stockholders 57 -Coco Reef 57 Pro Forma Revenues 57 Balance Sheet Assets 57 CONSOL Energy Declares Regular 57 Tax Results Mils. 57 Ended -Holkar Stadium 57 - Adjusted EBITDA [005] 57 Months Months 57 Consolidated Condensed Statement 57 -Kaloki 57 DISCONTINUED OPERATION 57 - Adjusted EBITDA [003] 57 -MediaSyndicate.com 57 RESTATED 57 - -watt amp 57 - - [105] 57 Irvine Sensors Releases 57 BASIC AND DILUTED 57 Sees FY# EPS 57 continuingoperations 57 #,#,# =blueberries strawberries 57 - - Net [031] 57 = Basic earnings [003] 57 ASSUMING DILUTION 57 Cash Basis 57 =eReader.com 57 INCOME GLOBAL PAYMENTS 57 - Adjusted [027] 57 - Adjusted [015] 57 Balance Sheet Items 57 EARNINGS LOSS FROM CONTINUING 57 - - Adjusted EBITDA [001] 57 Consolidated Condensed Financial 57 -homing instinct 57 Interim Consolidated Statement 57 DILUTED #,#,# #,#,# [001] 57 Financial Ratios 57 DIVIDENDS PER SHARE 57 Plumas Bancorp Reports 57 Asset Impairment Charge 57 - -BY BRAD MCGRATH 57 Earnings Loss 57 Cont Ops 57 #Q# Earnings Release 57 Pro forma Adjusted EBITDA 57 DILUTED EARNINGS LOSS PER 57 Adjusted EBITDAS 57 - -osmium 57 PER COMMON SHARE BASIC 57 #,# =Bill Duemling 57 - -OfficeMax ImPress R 57 FHLB borrowings decreased 57 Quarter Ended Six Months 57 Nine Month Periods 57 ADJUSTED EBITDA 57 # - -Huddinge 57 = Earnings [018] 57 Rm Rm 57 #.# = Larry McKeeman 57 FROM DISCONTINUED OPERATIONS 57 Fixed Charges 57 -BaseMetals.com analyst William 57 TEB adjustment 57 OF EARNINGS Unaudited 57 FINANCIAL REPORT 57 WESTWOOD ONE INC. SUPPLEMENTAL 57 Interest Expense Net 57 THIRD QUARTER HIGHLIGHTS 57 - -Schaake 57 Average Invested Capital 57 ESCO TECHNOLOGIES INC. AND 57 BASIC AND DILUTED LOSS 57 - - [127] 57 Fourth Quarter Ended 57 Fully Diluted Share 57 Recurring FFO 57 = Diluted earnings [010] 57 = Loss [006] 57 - - Net [019] 57 -Ajkai Timfoldgyar plant 57 Twelve Months Months 57 FIFTH THIRD BANCORP 57 = Non GAAP [005] 57 ALASKA COMMUNICATIONS SYSTEMS GROUP 57 = Non GAAP [012] 57 Asset Impairment 57 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 57 - Non GAAP [025] 57 - - Non GAAPHawai'i Paroling Authority 57 = Income [004] 57 = Operaanalytic geometry 57 Non Recurring 57 Omnicare Declares Quarterly 57 - Adjusted [010] 57 = Diluted [012] 57 Regular Monthly Distribution 57 Diluted EPS Diluted 57 Anworth Announces 57 BASIC AND DILUTED NET 57 - - Total [022] 57 PERIOD ENDED MARCH 57 Fourth Quarter Ended Twelve 57 noninterest expense decreased 57 NET INTEREST SPREAD 57 - Non GAAP [009] 57 -Inc. NASDAQ CHTR 57 Profile Research AMXL.MX Quote 57 - -Traymore 57 - - [065] 57 AND INCOME TAXES 57 = Diluted espokesman Dan Jiron 57 Nonutility 57 -John F. Biemeck 57 Kaman Corp KAMN 57 OF CHANGES IN 57 NET EARNINGS 57 Unusual Items section 57 MTM adj 57 Increases Quarterly 57 GATEHOUSE MEDIA INC. AND 56 - - Net [039] 56 - - Eric Loretizo 56 -Cirel 56 OPERATIONAL AND 56 Adjusted EBITDA Reconciliation 56 - - Net [003] 56 - - [013] 56 Non Gaap 56 Aircastle Announces 56 R'# R'# 56 FINANCIAL RESULTS RECONCILIATION OF 56 SELECTED GAAP MEASURES 56 Virco Announces 56 =Daggerhorn 56 -Hanzala Malik 56 WATTS WATER TECHNOLOGIES INC. 56 - - [094] 56 Profitability Ratios 56 Third Quarter Ended Nine 56 UNAUDITED PRO FORMA 56 PRELIMINARY AND 56 j Includes 56 Diluted Earnings 56 Projected FFO 56 Unaudited Pro Forma 56 - - [082] 56 -unbeaten BCS busters 56 Expense Adjustment 56 = Income [001] 56 - - [030] 56 = Basic [034] 56 Common Share Diluted 56 - - Net [035] 56 ORACLE CORPORATION FISCAL 56 operating income1 56 - Discontinued Caramel Peanut 56 - - Adjusted [001] 56 CONSOLIDATED NET INCOME 56 Twelve Months Ended Twelve 56 BORROWINGS 56 Adjusted Gross Profit 56 - Non GAAP [020] 56 Continuing Operations Excluding 56 Income Tax Provision 56 TOLLGRADE COMMUNICATIONS INC. AND 56 Tikcro Technologies Reports 56 - Adjusted [029] 56 - NET INCOME [019] 56 Univest Corporation Declares 56 = Basic [024] 56 - -Comic Book Challenge 56 Distributions Declared 56 SUBSIDIARY Consolidated Statements 56 GOLDEN STAR 56 Per Share Continuing Operations 56 SUBSIDIARIES Consolidated Statements 56 Consolidated Cash Flow 56 Unitholder Distributions 56 - - Net [034] 56 -Brad Dorfman editing 56 -exhaust tailpipe 56 QUARTER QUARTER 56 Normalised earnings 56 = BASIC 56 BASIC AND DILUTED EARNINGS 56 Asset Impairments 56 Earnings Release Schedule 56 = Earnings [009] 56 CONSOLIDATED RESULTS 56 COMPANY UNAUDITED CONSOLIDATED 56 audited audited 56 Kaydon Corporation Announces 56 - Non GAAP [002] 56 Predecessor Predecessor 56 -dnj.com 56 = Three Months [002] 56 QUARTERLY RESULTS 56 FINANCIAL INFORMATION UNAUDITED 56 OPERATING RESULTS 56 Total Nonperforming Assets 56 - - Net [024] 56 NON GAAP NET INCOME 56 Projected Release Date 56 Pro Forma Adjusted EBITDA 56 - Assets [015] 56 EARNINGS OR 56 GBP'# 56 - - [048] 56 = Basic [005] 56 Successor Combined 56 -murtad 56 Third Quarter Ended 56 - - Totcheering lustily 56 PRO FORMA 56 - Revenues [014] 56 - Operating [030] 56 #,#,# #,#,# = [010] 56 = Income [003] 56 CONSOLIDATED BALANCE SHEET UNAUDITED 56 Condensed Cash Flow 56 OTHER INCOME EXPENSE NET 56 STATEMENTS Unaudited 56 See Attachment 56 = Diluted [006] 56 = Earnings [026] 56 Adtegrity.com Reports 56 = Earnings [029] 56 Off Coupon 56 = Basic [035] 56 OTHER FINANCIAL DATA 56 Performance Styrenics 56 - -Took Bribes 56 FIRST INDUSTRIAL REALTY TRUST 56 Thallion Announces 56 FUNDS FROM OPERATIONS 56 OPERATIONAL HIGHLIGHTS 56 Operating Cash Flows 56 - - [062] 56 Non GAAP diluted 56 date Wholesale Leathercraft 56 Fund TSX SEF.UN 56 EARNINGS Unaudited 56 STATEMENTS OF OPERATIONS RECONCILIATION 56 - - [040] 56 Months Ended Ended Ended 56 TOTAL INTEREST EXPENSE 56 Guidance Reaffirmed 56 - -ventral fins 56 - - Earnings [006] 56 - Loss [006] 56 Summary Table 56 INTEREST EXPENSE NET 56 Matches Estimate 56 -Apparel Fabrics 56 noninterest expense totaled 56 Unfav 56 CONSOLIDATED FINANCIAL STATEMENTS 56 #,#,# = [009] 56 IAROC 56 #.# =Atatahak 56 = Diluted [016] 56 Supermetals Business 56 -CSMMU 56 Three Months Twelve Months 56 FINANCIAL MEASURES UNAUDITED 56 - - [057] 56 YEAR ENDED DECEMBER 56 Cash Dividends Paid 56 Unitholder distributions 56 LOSS PER COMMON SHARE 56 SELECTED BALANCE SHEET 56 -PLAYER 'S 56 - OpBPMs 56 - Aijaz Hussain 56 CONTINUING OPERATIONS 56 PHOENIX TECHNOLOGIES LTD 56 Equity Investees 56 INCOME TAX PROVISION BENEFIT 56 - - Income [005] 56 - -Molynes United 56 - AdjusETON 56 - - [004] 56 discontinued operations - 56 MEASUREMENTS 56 = Net [019] 56 unaudited audited 56 Proved Developed Reserves 56 RECONCILIA TION OF 56 Extraordinary Items 56 = Income [002] 56 Record Second Quarter 56 Nonperforming assets Nonaccrual loans 56 GAAP BASIS 56 Weighted Avg 56 NET EARNINGS LOSS 56 Deficit unaudited 56 = Basic earnings [014] 56 = Diluted [014] 56 Depletion expense 56 CASH FLOW DATA 56 FROM OPERATING ACTIVITIES Net 56 Three Months Months Ended 56 Proforma Proforma 56 Quarter Fiscal Year 56 Pretax Profit #,#,# #,#,# [003] 56 - -Lucintel 56 - Adjusted [007] 56 Deferred Taxes EBDT 56 Unaudited Third Quarter 56 - Non GAhornbeams lining 56 Adjustments Inventory 56 OPERATING EARNINGS LOSS 56 INCOME LOSS FROM CONTINUING 56 Guides FY# 56 Period Ending 56 DAC unlock 56 OF OPERATIONS AND COMPREHENSIVE 56 EBITDA1 56 AND SUBSIDIARIES Consolidated Statements 56 Recurring distributable income 56 reconciles EBITDA 56 Items Affecting 56 Per Common Share 56 OF OPERATIONS THREE MONTHS 56 ALVARION LTD 56 Provision Benefit 56 Annualized Return 56 OF OPERATIONS FOR 56 SUMMARY OF OPERATING RESULTS 56 Interest Coverage Ratio 56 EARNINGS PER SHARE Basic 56 Accelerated Depreciation 56 FINANCIAL AND OPERATIONAL 56 Taxable Equivalent 56 Adjustment Adjustment 56 Fiscal Quarter Ended 56 #,#,# = [017] 56 Restruct 56 Processor Legal Footnote 56 CORN PRODUCTS INTERNATIONAL INC. 56 -Soft soled shoes 56 - Non GAAPsmokable form 56 EARNINGS FROM OPERATIONS 56 Adjusted Segment 56 FISCAL YEAR 56 SUBSIDIARIES Unaudited Condensed Consolidated 56 MARKET SNAPSHOT @ 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 - - [046] 56 pershare 56 AND TAXES 56 Interest Capitalized 56 Condensed Consolidated 56 = Earnings [010] 56 TO NET CASH 56 Diluted Share 56 Postpay ARPU 56 PHILIP MORRIS INTERNATIONAL INC. 56 LOSS BEFORE TAXES 56 Combined Condensed Statements 56 INC. Summary 56 SELECTED FINANCIAL DATA 56 #/#/# #/#/# #/#/# [003] 56 PremierWest Bancorp Announces 56 - Adjusted [002] 56 KEY RATIOS 56 -Hendrex 56 -6News Jennifer 56 = NetSao Pedro 56 MANUFACTURING OPERATIONS Revenues

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