Related by context. All words. (Click for frequent words.) 71 Pro Forma EBITDA 69 Exceptional Items 68 Normalized EBITDA 68 Normalized EBIT 68 per dilutedshare 68 Depletion Depreciation 68 income teb 68 -Laemmle Music 67 Pro forma EBITDA 67 nonoperating expense 67 Normalized FFO 67 Pro forma EPS 67 Timeshare segment 67 - -Kratofil 67 noninterest expense decreased 66 GAAP Adj 66 Adjusted Diluted EPS 66 unbilled revenue 66 Pro Forma EPS 66 netincome 66 Impairment Charges 66 Consolidated OIBDA 66 -hologram stickers 66 -Lighting Designers 66 Adjusted FIFO EBITDA 65 DAC unlock 65 income1 65 NON CASH EXPENSES 65 Derivative Liabilities 65 Items excluded 65 retrospectively adjusted 65 intersegment eliminations 65 Non GAAP adjustments 65 Fully diluted EPS 65 -Soft soled shoes 65 Items affecting comparability 65 Segment EBIT 65 TEB adjustment 64 Segment Margin 64 SEK -#.# -#.# [001] 64 items affecting comparability 64 FAS CAS Pension 64 LPT Agreement 64 #.#/diluted share 64 Fully diluted earnings 64 Non GAAP adjusted EBITDA 64 Pro forma adjusted EBITDA 64 Maintenance Capital Expenditures 64 unaudited consolidated balance sheets 64 Vyvx Advertising Distribution 64 Consolidated EBITDAR 64 unrealized derivative 64 nine monthsended 64 Discretionary Cash Flow 64 nonoperating income 64 #.# perdiluted 64 Unusual Items 63 Projected FFO 63 Previous Corresponding Period 63 NOL utilization 63 Individual Annuities segment 63 Earnings Per Diluted 63 months endedSeptember 63 nonroutine income 63 LIFO adjustment 63 Interest Expense Interest expense 63 continuingoperations 63 Continuing Ops 63 Items Impacting Comparability 63 Netbacks 63 millioncompared 63 IAROC 63 currency remeasurement 63 Qtr Qtr 63 EBITDA1 63 Premiums Earned 63 Currency translation adjustments 63 Guidance Guidance 63 - -Cash Flow Available 63 Based Compensation Expense 62 Stock Compensation Expense 62 Pro forma diluted 62 accretion DD & 62 Amorti 62 Unusual Items section 62 unrealized derivative gain 62 Pro forma Adjusted EBITDA 62 FAS CAS pension 62 LIFO inventory adjustments 62 Goodwill Impairment Charge 62 Second Quarter Highlights 62 ended September# 62 - Adjusted [029] 62 EUR -#.# [001] 62 Normalized EPS 62 Reconciling Items 62 Billable headcount 62 -Josephine Marcotty 62 non GAAP Measures 62 GAAP EARNINGS 62 - Adjusted [013] 62 Pro Forma Adjusted EBITDA 62 operating income1 62 condensed consolidated balance sheet 62 Pro forma adjustments 62 - -Greg Geoffroy 62 excluding depreciation depletion 62 debt extinguishments 62 Q1 #F 62 #,# =Bill Duemling 62 Proforma adjustments 62 - CASH FLOWS [012] 62 Specified Items 62 Non GAAP Disclosures 62 Assuming Dilution 62 -David# 62 Consolidated adjusted EBITDA 62 - Adjusted [030] 62 - Earnings [001] 62 -#.# % [001] 62 -T#/T# 62 Items Affecting Comparability 62 - Balance [005] 62 pro forma adjusted EBITDA 62 Compensation Expenses 62 RMB'# RMB'# 61 NON RECURRING ITEMS 61 PIXMA MX# Office 61 - -Yang Ailun climate 61 intangible asset impairments 61 Acquisition Related 61 -Ganga aarti 61 Vishay stockholders 61 Unallocated Corporate 61 Noninterest expense decreased 61 Vinyls segment 61 Exterran stockholders 61 #,#,# = [009] 61 Impairment Losses 61 Adjusted Gross Profit 61 LIFO provision 61 EBITDA Calculation 61 NONRECURRING ITEMS 1 61 - Adjusted [034] 61 Noninterest expense totaled 61 Adjusted EBITDAS 61 Net Assets Resulting 61 Background Screening segment 61 - Expenses [006] 61 Premiums Written 61 - - [005] 61 Pro forma Pro forma 61 Debt Extinguishment 61 prioryear 61 ATCF 61 Adjusted EBIT 61 Dropdown Predecessor 61 - - [020] 61 Reconciliation Tables 61 =Thomas van Schaik 61 normalized FFO 61 Downstream CCS 61 Asset Impairment Charge 61 YTD# 61 affecting comparability 61 per share1 61 -dnj.com 61 Womacks Adjusted EBITDA 61 - EBITDA [003] 61 Adjusted diluted 61 EBITDAC 61 Drivetrain segment 61 -Ignacio Galan 61 Annualized Adjusted EBITDA 61 SEK -#.# [001] 61 Adjusted EBITDAX 61 -Commissioner Srinagar Mehraj 61 adjusted EBITDAS 61 OTTI charges 61 hedge ineffectiveness 61 Before Unusual Items 61 Goodwill Impairment 61 Nonrecurring items 61 Note Certain reclassifications 61 Exchangeable Share Ratio 61 inventories revalued 61 operatingincome 61 GBPm 61 Unaudited Unaudited -PSE.com 61 Conditional Asset 61 Consolidated Cash Flows 61 -Cedomir Jovanovic 61 Extra Ordinary Items 61 - AdjusETON 61 MANAGEMENT DISCUSSION AND ANALYSIS 60 - -Guldeniz 60 Adjusted EBTIDA 60 Adjusted Non GAAP 60 SEK -#.# [002] 60 = Diluted [019] 60 Comprehensive Income Loss 60 Pro Forma Results 60 Proved Developed Reserves 60 Pro Forma Operating 60 -By DON HUNTER 60 -Edgewater Networks 60 Unaudited Condensed Consolidated 60 - Total liabilities [011] 60 - Adjusted EBITDA [006] 60 - Adjusted EBITDA [001] 60 noninterest expense totaled 60 -Primetime Emmy nominations 60 DAC offsets 60 Core FFO 60 rebased amounts 60 UNUSUAL ITEMS 60 Pro Forma Net 60 -APRIL #TH DAY 60 adopting SFAS #R 60 - Non GAAP [017] 60 equity excluding AOCI 60 Incr 60 CRIC shareholders 60 - -OfficeMax ImPress R 60 = Loss [007] 60 adopting FIN 60 pension curtailment 60 amorti 60 Unizan merger 60 LIFO inventory valuation 60 - -Belusko 60 Supplemental Schedules 60 Recurring FFO 60 -myrtle spurge 60 -Dave Gudgeon 60 Operating Segments 60 Tax Expense 60 Retained Earnings Deficit 60 Adjusted pro forma 60 Adjusted Earnings 60 Expense Adjustment 60 Contingent Consideration 60 -Physical Therapist Assistant 60 Non Recurring Items 60 AOCL 60 = Fiscal 60 GBPm GBPm 60 AUDIOCODES LTD 60 -DD2 60 OSIs 60 Non GAAP Proforma 60 - - [006] 60 - Adjusted [028] 60 Non GAAP Diluted EPS 60 - Non GAAP [031] 60 b Reflects 60 expense LOE 60 Estimated Estimated 60 Depreciation Depletion Amortization 60 IFRS IFRS 60 Restruct 60 Doubtful Accounts 60 Partially offset 60 SEK -#.# [003] 60 - Adjusted [009] 60 Unitrin Direct segment 60 Rm Rm 60 retroactively restated 60 LIFO expense 60 Cash Flow Provided 60 Qtr Qtr Qtr Qtr 60 Fazenda Brasileiro Mine 60 Restructuring Charges 60 - - [054] 60 Currency translation 60 Significant Items 60 Chemicals Segment 60 Forma Revenues 60 Adjusted EBT 60 - Non GAAPsmokable form 60 Reviewed Reviewed 60 c Calculated 60 Pigments segment 60 =steepling bounce 60 intangible impairment 60 Non Controlling Interests 60 Adjustments Inventory 60 Gross Addition CPGA 59 - Adjusted [012] 59 loss NOL carryforward 59 Oxy ER 59 Pro Forma Earnings Per 59 OREO valuation 59 - Adjusted [010] 59 Profitability Ratios 59 unrealized hedging 59 Q2 FY# [001] 59 = Adjusted [008] 59 nonreportable segment revenues 59 monthsended 59 REAL ESTATE BUSINESS 59 Nonoperating 59 Noninterest Expenses 59 - Adjusted [015] 59 Predecessor Period 59 Quarter Ended Ended 59 Income Applicable 59 aftertax gain 59 USD#.#m USD#.# [002] 59 - -stories contradicted Silsby 59 Normalised earnings 59 -Sound Unseen 59 - - Net [047] 59 PMPS brand 59 -Gottron 59 DILUTED SHARE 59 - -Distribution BULLETIN DATE 59 Add Deduct Impact 59 -MOG.A 59 retrospectively restated 59 - - NetMarigot Bay r 59 Constant Currency 59 -READFIELD Maine 59 Taxable equivalent 59 MSEK -# [001] 59 OTTI charge 59 - Adjusted [025] 59 Recurring Adj 59 = Adjusted [005] 59 SUMMIT FINANCIAL GROUP INC. 59 -SIFs 59 Pro Forma Revenues 59 Comparable EBITDA 59 mboe d 59 Expense Income 59 GBP'# GBP'# 59 Total Capitalization 59 Non IFRS 59 #/#/# #/#/# - [002] 59 Underlying EBIT 59 SFAS#R 59 PACKETEER INC. CONDENSED CONSOLIDATED 59 - Unaudited UnauditWatercutter 59 -Andrea Seabrook 59 - - [073] 59 = Earnings [026] 59 Pro Forma Adjusted 59 Adjusted EBITDA1 59 accretion expense 59 phytosterol revenues 59 MTM adj 59 -MediaSyndicate.com 59 early extinguishments 59 -CANMET Energy 59 SHAREHOLDERS FUNDS 59 USD#.#m USD#.# per [002] 59 R'# R'# 59 - -Sobe Samsung Honda 59 Month Avg 59 Scantron segment 59 FINANCIAL OVERVIEW 59 - -Compucom 59 Paperboard Packaging segment 59 -NatWest Pro# 59 Discontinued Businesses 59 Discontinued Ops 59 Fully diluted weighted 59 DiaMed acquisition 59 Costs Incurred 59 Denton Rawhide Joint Venture 59 - -Neko Entertainment 59 Rs #.# lacs [001] 59 LAE reserves 59 Nonutility 59 - - [058] 59 -na ang kanyang [002] 59 accrual reversal 59 - BalanMarraffa 59 Adjusted Operating Expenses 59 -Name Directory DND 59 TSEK 59 Scantron segment increased 59 FFO Per Share 59 Diluted earnings 59 MDP Transaction 59 #,# =Chavist 59 translation adjustment 59 Supplemental Disclosures 59 Diluted Earnings Loss Per 59 adjusted distributable cash 59 Distributions Paid 59 GAAP Diluted EPS 59 FIRSTMERIT CORPORATION AND SUBSIDIARIES 59 - Loss [017] 59 - Adjusted [026] 59 Mortgage loan originations 59 Fully diluted 59 COMPANY CONSOLIDATED INCOME STATEMENTS 59 Unitholder distributions 58 NOI decreased 58 - - [103] 58 Non GAAP Measure 58 Qtr Qtr Year 58 = Earnings [018] 58 Synalloy Corporation Announces 58 -Juan'ya Green 58 Amounts Unaudited 58 per MCFE 58 Corresponding Period 58 Related Charges 58 Noninterest Expense Noninterest expense 58 Successor Period 58 Three Months Months Ended 58 Unaudited CASH FLOWS 58 Adjusted Cash Flow 58 Before Depreciation Amortization 58 Non GAAP Adjustments 58 SEK -#.# -#.# [003] 58 - -Ascaron 58 Distributions Distributions 58 Pretax Income 58 Non GAAP Basis 58 Q4 F# 58 Gold Eq 58 Twelve Months Months 58 - Earnings [002] 58 Quarter Comparison 58 Common Share Dividend 58 LIFO reserve 58 Tikcro Technologies Reports 58 -Senanu 58 EBDDT 58 Adjustment Non GAAP 58 Non GAAP diluted 58 Programmer Paradise segment 58 Three Month Periods 58 Shareholder Equity 58 Q#/# Q#/# [001] 58 Tax Results Mils. 58 reserve reestimates 58 Cents Cents 58 FDIC indemnification 58 -ASSAULT ON 58 Segment Profit 58 operations# 58 Projected FFO per 58 Audited Unaudited 58 earnings pershare 58 c Excludes 58 - - [046] 58 GBPm GBPm GBPm 58 -Hanzala Malik 58 - -Virginie Ledoyen 58 -megabases 58 - Non GAhornbeams lining 58 Invested assets 58 [030] 58 -Von Hippel Lindau 58 -ABGL 58 FSP FAS #-# 58 - Adjusted [016] 58 Q2 F# 58 International Liftboats 58 RECONCILIATION Unaudited 58 R'# R'# R'# 58 condensed consolidated balance sheets 58 Profile Research AMXL.MX Quote 58 -him.I 58 Period Period 58 Expense Ratios 58 - Adjusted [017] 58 - - [126] 58 - Non GAAP [027] 58 -Inc. NASDAQ CHTR 58 Equity Compensation Expense 58 Reported ments 58 * Reclassified 58 Total Capital Expenditures 58 Six Month Periods 58 Amortiz 58 EBIAT 58 Successor Successor Predecessor 58 -vnunet.com 58 - - [086] 58 adjusted EBITDAR 58 Ps.3 58 Depreciation Amortization Taxes 58 Interest expense decreased 58 Per Per 58 Deficit unaudited 58 Asset Impairment 58 Comparative Figures 58 BOEd 58 OCF margin 58 -triseries 58 Predecessor Successor 58 endedSeptember 58 LBITDA 58 Average Invested Capital 58 - Unaudited [008] 58 -6News Jennifer 58 = Earnings [019] 58 #,# =Jaegle 58 Fazenda Nova Mine 58 Summary Table 58 Quarters Ended Six Months 58 Numerator Net 58 Segment Totals 58 Motorhome Resorts Segment 58 Condensed Cash Flow 58 Accounting Policies 58 Foreign Currency Translation 58 - Adjusted [001] 58 Depreciation Amortization 58 OPERATING LOSS INCOME 58 Unaudited Unaudited Audited 58 LIFO inventory 58 -unbeaten BCS busters 58 Pro forma net 58 Corporate Overhead 58 - -Majority Whip Roy Blunt 58 EBT amounted 58 Adjusted Ebitda 58 Operating Expense Ratio 58 -GNS seismologist 58 intersegment revenues 58 MBoe 58 Three Months Ended -Cryts 58 -Sheikh Mohammed Godolphin 58 Normalized Funds 58 taxes EBDDT 58 Asset Impairments 58 #M/# 58 - - EarningsGordan Strachan 58 BlackRock MLIM transaction 58 Commercial Fixturing & 58 DAC unlocking 58 -Raghavendra Rathore 58 Scantron segment decreased 58 excluding goodwill impairment 58 -SEAMUS BRENNAN 58 - - Nesignandsight newsletter 58 Promotions.com subsidiary 58 - - Total [058] 57 Normalized Basis 57 -guard Dan Buenning 57 MSR valuation adjustments 57 excluding reimbursables 57 Incurred 57 depletion depreciation 57 Long Term Obligations 57 Weeks Weeks Ended 57 Prepaid churn 57 #,#,# #,#,# -Geigers 57 reinsurance commutations 57 MTM adjustments 57 EUR -#.# -#.# [001] 57 Ps.#.# [006] 57 H1 FY# [001] 57 OREO write downs 57 #,#,# #,#,# = [010] 57 adopting SFAS 57 THREE MONTHS NINE MONTHS 57 LIFO accounting 57 Compensation Expense 57 unrealized derivative gains 57 TEUR -# 57 generation OSV dayrates 57 - unaudTotalBlock 57 - -Dorothy Rothrock 57 reclassed 57 #.#per diluted 57 thethird quarter 57 - INVESTING ACTIVITIES [004] 57 = NetSao Pedro 57 Selling Expenses 57 Ended - [017] 57 Month Period Ended 57 - - [090] 57 - Adjusted EBITDA [004] 57 Acquisitions Divestitures 57 FHLB borrowings decreased 57 MSEK -# [002] 57 #compared 57 Six Months Ending 57 Discontinued Operations 57 Halotron revenues 57 -NIDC 57 Olefins segment 57 -Leah Chernikoff 57 income allocable 57 Comparable Basis 57 Reclassification adjustment 57 -Gian Carl 57 Possible Loan Losses 57 - Pro forma [003] 57 Weighted Weighted Average 57 Diluted Earnings Per Share 57 Oilseeds Processing 57 Exclude Restructuring 57 -By Cliodhna McGowan 57 AVAILABLE SEAT KM 57 Equity Investees 57 Remainco 57 Discontinued operation 57 - Loss [006] 57 -Edelsberg 57 Discretionary cash 57 Forward Looking Guidance 57 - - Non GAAP [007] 57 - IncomeMarkit Economics showed 57 Diluted EPS 57 HERCULES OFFSHORE INC. AND 57 = Diluted [002] 57 - - [012] 57 Gross Premiums Written 57 QUARTER QUARTER 57 Fixed Charges 57 - - Adjusted EBITDA [001] 57 # - -Huddinge 57 - Babelgum Online 57 b Includes 57 Synthetic Fuel 57 -Wallagrass 57 PTOI 57 Footnote Table 57 increaseof 57 Commodity Margin 57 #.# =Atatahak 57 -stockcar 57 deferred loan origination 57 discontinued operations - 57 EBITDAS 57 intersegment sales 57 ACCUMULATED OTHER COMPREHENSIVE LOSS 57 - - [094] 57 - Adjusted [022] 57 Natural Gas MMcf 57 = Diluted [023] 57 unamortized deferred 57 Non GAAP noninterest expense 57 - unaudited unaudited [001] 57 - Non GAAP [023] 57 ECU netbacks 57 Standardized distributable cash 57 Per boe 57 c Represents 57 Consolidated Cash Flow 57 - LossSanta Margarita Ranch 57 -BiH Presidency 57 Fiscal YTD Annualized 57 Standardized Distributable Cash 57 - Adjusted [007] 57 - Adjusted [003] 57 -Employment Eligibility Verification 57 unevaluated properties 57 SMURFIT STONE CONTAINER CORPORATION 57 Restructuring Charge 57 Convertible Subordinated Debt 57 #.# BBtu d 57 Q#'# Q#'# 57 excludes unrealized gains 57 expenses LOE 57 PERIOD ENDED MARCH 57 Nine Months Months 57 SmartGrowth Loans 57 Headline PBIT 57 PER DILUTED SHARE 57 Six Months Months 57 SFAS# R 57 Continuing Operations Excluding 57 ADJUSTED EARNINGS 57 reconciles GAAP 57 Restated Restated 57 Summarized consolidated 57 unconsolidated investee 57 Annual Audited Consolidated 57 THIRD QUARTER HIGHLIGHTS 57 theprior 57 MSR valuation 57 items impacting comparability 57 Non GAAP Operating Margin 57 Combined Ratio 57 Ceded premiums 57 unallocated expenses 57 - -Justin Timberlake Boyz 57 Petrofund merger 57 Non Recurring 57 Contractual Obligations 57 - Loss [013] 57 Q3 F# 57 IBNR reserve 57 unaudited unaudited audited 57 Comparability 57 Non Controlling Interest 57 thequarter ended 57 = Non GAAP [005] 57 Interest Expense Net 57 table Normalizing Adjustments 57 NON GAAP MEASURES 57 -Brackendale Art Gallery 57 Nil Nil Nil Nil 57 RETALIX LTD 57 c Relates 57 -AM NOT GOING 57 Apco Argentina Reports 57 BASIC AND DILUTED WEIGHTED 57 ended -David Gozal 57 Months Ended Six Months 57 Six Months Months Ended 57 CICA Accounting Guideline 57 Segment adjusted OIBDA 57 Innovium Announces 57 Rs #.# lacs [002] 57 - - [007] 57 WEIGHTED AVG 57 Supplemental Schedule 57 -Amneal Pharmaceuticals LLC 57 OTHER EXPENSE 57 SPECIAL ITEMS 57 - Revenues [003] 57 Imputed Revenue 57 Depletion expense 57 FINANCIAL DETAILS 57 Operational Results 57 Amount NT 57 NON INTEREST EXPENSE 57 Pro Forma Condensed Consolidated 57 QUARTER ENDED JUNE 57 YTD Q3 57 Q4 #F 57 Futureway Communications Inc. 57 gain LPT Agreement 57 Distributable Earnings 57 Q1 LY 57 -Persijap Jepara 57 - - Non GAAP [001] 57 Harland Acquisition 57 -Elie Nadelman 57 ACTIVITIES Net income 57 - -Davis Jayalath 57 SUREWEST COMMUNICATIONS 57 #,#,# =blueberries strawberries 57 Payout Ratio 57 - Income [004] 57 - - [060] 57 - - [080] 57 OF CONTINUING OPERATIONS 57 - Balance [003] 57 pershare 57 -Keops 57 CONSOLIDATED CASH FLOW STATEMENT 57 DUPONT FABROS TECHNOLOGY INC. 57 Expense Expense 57 CONSOLIDATED RESULTS 57 Interest Income Expense 57 INCOME LOSS PER WEIGHTED 57 Noninterest Expense 57 - - [106] 57 - -Schaake 56 FIFO EBITDA 56 Incurred losses 56 standardized distributable cash 56 % unannualized 56 Income Taxes Allocable 56 Fav Unf 56 - -NASDAQ USTR 56 AND ADJUSTED 56 Unfav 56 FINANCIAL INFORMATION UNAUDITED 56 # -Ludivine Kreutz 56 Balance Sheet Highlights 56 CONDENSED INCOME STATEMENTS 56 [004] 56 Per Mcfe 56 -astrolabe 56 Refining Segment 56 -dwayne tingley 56 - Non GAAP [009] 56 = Adjusted [002] 56 fiscal# 56 > > > [002] 56 GBP'# GBP'# GBP'# 56 f Represents 56 - Adjusted [002] 56 Diluted Earnings Per 56 = Diluted earnings [009] 56 FFOM 56 Diluted FFO 56 Segmented Results 56 - NeDEFENDERS 56 Asset Retirement Obligations 56 = Income [004] 56 Income Tax Expense 56 -euphemistically refer 56 EURO#.# [002] 56 Continuing Operations 56 SELECTED RATIOS 56 Annualized ROE 56 accompanying unaudited condensed 56 - Non GAAP [004] 56 - - [041] 56 #Change 56 Extraordinary Item 56 normalized EBIT 56 Currency translation adjustment 56 Currency Translation 56 Visa MasterCard antitrust 56 - BalaSTEWART ENTERPRISES INC. AND 56 Currency translation differences 56 DIVIDENDS PER COMMON SHARE 56 Ended -Holkar Stadium 56 LIFO inventory adjustment 56 - ADLs 56 NON GAAP 56 Twelve Month Periods 56 FROM OPERATING ACTIVITIES Net 56 - Non Shane Germann 56 Priority Unitholders 56 No. #R SFAS 56 FSP APB #-# 56 EBITDAO 56 -# TEUR 56 outstanding DSOs 56 GBP GBP 56 identifiable intangibles 56 SUPPLEMENTAL INFORMATION TO RECONCILE 56 Weighted average diluted 56 FUEL SYSTEMS SOLUTIONS INC. 56 -Mike DeArmond Posted 56 ASSET RETIREMENT OBLIGATIONS 56 Adjusted FFO 56 Valhi stockholders 56 - Balance [007] 56 Balance Sheet Items 56 FDIC indemnification asset 56 BioFuel Reports 56 diluted EPS 56 Residential Furnishings 56 ENDED NINE MONTHS ENDED 56 MtM gains 56 Termination Benefits 56 Hugoton Properties 56 MBbls 56 unaudited unaudited unaudited ASSETS 56 expenses totaled Ps 56 OUTSTANDING SHARE DATA 56 - -Lucintel 56 - - Adjusted [005] 56 = Adjusted [003] 56 -Kahaani Ghar Ghar Ki 56 BY GEOGRAPHICAL AREA 56 Adjustments Adjusted 56 Weeks Ended - [002] 56 -Tomine 56 discontinued operations 56 Stockholder equity 56 STATEMENT OF CHANGES IN 56 #,#,# = [027] 56 Non Gaap 56 Fully Diluted EPS 56 Income Expense 56 Panamax Bulk Carrier 56 NET PROFIT LOSS 56 SEGMENT RESULTS 56 BIBP 56 OPERATING REVENUE 56 Fully Diluted Share 56 BERKSHIRE HILLS BANCORP INC. 56 Anworth Announces 56 Condensed Consolidating Statement 56 Adjusted EBITDA excludes 56 Summary RECONCILIATION OF 56 Cold Remedy segment 56 SUBSIDIARIES RESULTS 56 thefourth quarter 56 GAAP NON GAAP 56 - - [036] 56 [045] 56 MBOED 56 CNH GLOBAL NV 56 Gross Margin Percentage 56 Ag Eq oz 56 DATA UNAUDITED 56 Fourth Quarter Earnings Per 56 ended -Porte Bonheur 56 -murtad 56 equivalents MMcfe 56 - -Manvinder Singh 56 -Resiliency Campus 56 temporary impairments OTTI 56 intangible assets impairment 56 = EMusei 56 Fine Chemicals segment 56 -WIZO 56 Acquired Intangible Assets 56 c Includes 56 Administrative Expense 56 restated restated 56 contingently convertible securities 56 Reportable segments 56 Unrealized Gain 56 - Loss [026] 56 Gross Profit Loss 56 Quarter Fiscal 56 EBIT amounted 56 Ps.2 56 Balance Sheet Assets 56 Consolidated Condensed Financial 56 Realized Loss 56 undepreciated assets 56 -ANDREA SACHS 56 - - Non GAAP [006] 56 - - Income [031] 56 ASSUMING DILUTION 56 - Adjusted EBcredible degrees Winneg 56 -Coco Reef 56 unabsorbed fixed overhead 56 - Adjusted EBITDA [002] 56 Nonoperating expenses 56 - Adjusted [021] 56 - -Labyer 56 Unconsolidated Joint Venture 56 Successor Predecessor Combined 56 - - [087] 56 Undiscounted 56 Stockholder Equity 56 Realized Earnings 56 impacting comparability 56 REVPAR Occupancy Rate 56 OPERATING EARNINGS 56 Industrial CFOA 56 Diluted Income Loss 56 FOURTH QUARTER RESULTS 56 invoiced shipments 56 noncash pretax charge 56 -Terapia SA 56 TBtu 56 Unlevered Free Cash Flow 56 Gross Margin Gross 56 - Revenues [006] 56 excluding Alumbrera 56 See Attachment 56 depreciation amortization depletion 56 Unaudited Pro Forma 56 MSEK -#.# 56 adjusted ebitda 56 Months Ended -o holics 56 Excludes amortization 56 Ended Periods Ended 56 intersegment transactions 56 STOCK BASED COMPENSATION 56 MFB Corp 56 - - Net [059] 56 Underwriting Income Loss 56 - Loss [010] 56 unrealized gains 56 AMEX aac 56 b Excludes 56 Unallocated expenses 56 Historical Pro Forma 56 JPY8 56 Add subtract 56 = Operating [002] 56 CODI Cash Flow 56 - - [029] 56 Ps.#.# [004] 56 revenues teb 56 NETg acquisition 56 Fourth Quarter Dividend 56 Adjusted EBIDTA 56 d Represents 56 -Bendahara 56 Including discontinued operations 56 Net Tangible Assets 56 ascompared 56 - Non GAAP [025] 56 adjusted OIBDA margin 56 discount accretion 56 Nominal Delta 56 Jennifer Convertibles Reports 56 Reviewed Reviewed Audited 56 PRE TAX OPERATING EARNINGS 56 -firewall router 56 Months Ended Ended 56 sameperiod 56 = Non GAAP [009] 56 = Net [005] 56 = Diluted earnings [005] 56 Accretion expense 56 = Net [019] 56 REIT Taxable 56 timberland disposals net 56 ANOI 56 -CSMMU 56 - - Toandrea@andreakay.com 56 -Luukkonen 56 DSR * 56 = Earnings [007]