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(Click for frequent words.) 66 nonGAAP 64 Adjusted EBITDA Margin 64 Reported ments 63 EBITDARM 63 Adjusted Diluted EPS 62 EBITDA EBITDAM EBITDAR 62 Modified EBITDA 62 Adjusted EBITDAX 61 Adjusted Basis 61 Adjusted EBTIDA 61 Adjusted EBITDA Adjusted 61 Pro forma Adjusted EBITDA 61 Standardized distributable cash 61 adjusted distributable cash 61 = Non GAAP [005] 61 Normalized EBITDA 61 FIFO EBITDA 61 depreciation amortization accretion 61 Operational EBITDA 60 Unlevered Free Cash Flow 60 Adjusted Pro Forma 60 Pro Forma Adjusted 60 Unaudited Condensed Consolidated 60 EBIAT 60 Non GAAP Adjusted EBITDA 60 NON GAAP MEASURES 60 Pro forma EPS 59 FFO FFO 59 adjusted EBITDAR 59 Adjusted Segment 59 Gross Addition CPGA 59 Non IFRS 59 Income Loss Per Share 59 From Operations AFFO 59 Adjusted Distributable Cash 59 Fully Diluted Comparable FFO 59 non gaap 59 Pro Forma EBITDA 59 Fully Taxed EPS 59 Pro Forma Operating 59 Adjusted Margin 59 adjusted unlevered free 58 EBITDAC 58 Adjusted Gross Profit 58 Adjusted pro forma 58 IAROC 58 Adjusted Earnings 58 GAAP 58 Pro forma adjusted EBITDA 58 #,# =Jaegle 58 Core FFO 58 USGAAP 58 Historical Pro Forma 57 NON GAAP 57 consolidated OIBDA 57 Non GAAP Measures 57 Pro forma EBITDA 57 non GAAP 57 SS NOI 57 Diluted Share 57 Payout Ratio 57 Before Unusual Items 57 pro forma adjusted EBITDA 57 Adjusted EBITDAS 57 Fourth Quarter Earnings Per 57 Income Per Share 57 Non GAAP 57 Pro Forma EPS 57 Unlevered Cash Flow 57 Adjusted Non GAAP 57 Broadcast Cash Flow 57 items affecting comparability 57 Adjusted FIFO EBITDA 57 Fixed Charges 57 Consolidated adjusted EBITDA 57 EBDDT 57 continuingoperations 56 -Elie Nadelman 56 Cash Flow Provided 56 Defined Margin 56 Adjusted EBITDA 56 Adjusted EBITDAR 56 Distribution Coverage Ratio 56 Adjusted OIBA 56 EBITDA Adjusted EBITDA 56 Free Cash Flow 56 Pro Forma Adjusted EBITDA 56 = Non GAAP [014] 56 Items Affecting Comparability 56 netincome 56 Non GAAP Measure 56 Consolidated Adjusted EBITDA 56 Consolidated EBITDA 56 Maintenance Capital Expenditures 56 SMURFIT STONE CONTAINER CORPORATION 56 Non GAAP EPS 56 GAAP EARNINGS 56 ATCF 56 Continuing Ops 56 operatingincome 56 - - NetGranara 56 Total Capitalization 56 Pro Forma Net 56 = Adjusted [004] 56 Pro forma diluted 56 EBITDA adjusted EBITDA 56 NOI FFO 56 - - Non GAAP [007] 55 Operating Cash Flow 55 FFOPS 55 Consolidated EBITDAR 55 - SegmentPrincess Dina Mired 55 Cont Ops 55 Net Loss Attributable 55 adopting SFAS #R 55 Adjusted diluted 55 Continuing Operations Excluding 55 Stock Compensation Expense 55 Adjusted EBITDA excludes 55 adjusted EBITDA 55 standardized distributable cash 55 non GAAP Measures 55 #,# NOVA MEASURING 55 Annualized Adjusted EBITDA 55 - Adjusted [010] 55 Diluted Income Loss 55 Adjustment Non GAAP 55 AUDIOCODES LTD 55 = Diluted earnings [005] 55 GAAP Adj 55 Net Income 55 = Earnings [026] 55 - Non GAAP [009] 55 Noninterest Expense 55 Adjusted OIBDA 55 LIQUIDITY AND 55 Acquisition Related 55 Adjusted Ebitda 55 Adjusted OIBDA Margin 55 Fully Diluted EPS 55 SUPPLEMENTAL INFORMATION TO RECONCILE 55 - - Diluted [003] 55 RECONCILIATION OF OPERATING INCOME 55 Pro forma adjustments 55 ROFE 55 adjusted ebitda 55 Non GAAP Diluted EPS 55 = Diluted earnings [008] 55 Adjusted Gross Margin 55 EBITDAS 55 reconciles GAAP 55 = Per [005] 55 Interest Income Expense 55 AND NON GAAP 55 AFFO 55 Unlevered free 55 Recurring FFO 55 Apco Argentina Reports 55 Supplemental Non GAAP 55 IFRS IFRS 55 Sequential Quarterly 55 Adjusted FFO 55 Consolidated EBITDA Margin 55 ADJUSTED EBITDA 55 REPORTED GAAP 55 Nine Months Months 55 FINANCIAL MEASURES 55 reconciles Adjusted EBITDA 55 FFO Measures 55 = Adjusted [008] 55 museum Julie Setlock 55 EBITDA1 55 MARTEN TRANSPORT LTD 55 = Net [018] 54 NON GAAP MEASURE 54 Normalized EPS 54 = NDelara 54 Cash Flow Margin 54 Non GAAP adjustments 54 SUBSIDIARIES FINANCIAL INFORMATION 54 Dividend Payout Ratio 54 #/#/# #/#/# - [002] 54 = Basic earnings [014] 54 Diluted Earnings Loss Per 54 #.#/diluted share 54 JDA SOFTWARE GROUP INC. 54 Operating Income 54 Constant Currency 54 Reported Adjustments Adjusted 54 Exceptional Items 54 operating income1 54 Non GAAP Adjusted 54 NET INCOME TO ADJUSTED 54 Adjust Adjusted 54 = Basic [015] 54 Matches Estimate 54 SSNOI 54 - Non GAAP [031] 54 Comparable EBITDA 54 DUPONT FABROS TECHNOLOGY INC. 54 Non GAAP Disclosures 54 = DilPIC#F 54 - - NetMarigot Bay r 54 ended September# 54 = Net [021] 54 SUMMIT FINANCIAL GROUP INC. 54 Adjusted EPS 54 #.# =Atatahak 54 = Adjusted [003] 54 Continuing Operations 54 Expense Income 54 = Diluted earnings [004] 54 Diluted FFO 54 -Laemmle Music 54 exclude noncash 54 From Continuing Operations 54 FREE CASH FLOW 54 Consolidated OIBDA 54 Operations FFO 54 Adjusted Operating 54 - Stave Lake 54 Net Income Loss 54 NET INCOME AND DILUTED 54 TO NET CASH 54 - Non Shane Germann 54 OPERATIONS TO ADJUSTED 54 AOCF 54 Amortization EBITDA 54 Adjusted Homebuilding EBITDA 54 Non GAAP adjusted EBITDA 54 GAAP TO ADJUSTED 54 = Net [017] 54 Earnings Loss Per 54 = NetSao Pedro 54 EBITDAO 54 CCPU 54 EBIT Margin 54 assuming dilution 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 - Operating [026] 54 DELAWARE WITH 54 crore QoQ 54 = [027] 54 Adjusted EBITDA1 54 Unaudited Pro Forma 54 Adjusted EBT 54 = Net [040] 54 GAAP Diluted EPS 54 diluted FAD 54 Distributable Income 54 EDITDA 54 earnings pershare 54 similarly captioned 53 AND CASH FLOW 53 Quarterly Periods 53 CAPITAL RESOURCES 53 Reportable Segment 53 AND PRO FORMA 53 EARNINGS FROM OPERATIONS 53 FFO Per Share 53 Interest Coverage Ratio 53 =information visit www.fundtech.com 53 Total Noninterest Expense 53 ROWAN COMPANIES INC. CONDENSED 53 - - Net [055] 53 Reconciling Items 53 Record Second Quarter 53 = Diluted earnings [012] 53 Distributable Cash 53 QCR HOLDINGS INC. CONSOLIDATED 53 condensed consolidated balance sheets 53 Exclude Restructuring 53 Acquisitions Same 53 Earnings Per Share 53 unaudited condensed consolidated 53 VARIAN INC. AND SUBSIDIARY 53 ADJUSTED EBITDAR 53 Pro Forma 53 = Diluted [019] 53 Deferred Taxes EBDT 53 = Net [011] 53 AND ADJUSTED DILUTED EARNINGS 53 Individual Annuities segment 53 Assuming Dilution 53 QUALCOMM Strategic Initiatives 53 AND ADJUSTED 53 #,# =Fiderion 53 Diluted Common Share 53 c Calculated 53 Unallocated Corporate 53 PIONEER DRILLING COMPANY 53 QUALCOMM pro forma 53 = Net [041] 53 MtM impacts 53 Amortization OIBDA 53 - Adjusted [030] 53 Items affecting comparability 53 = Per [007] 53 -Sandy Aracena 53 - - Diluted [005] 53 pro forma 53 STATEMENT OF EARNINGS 53 excluding goodwill impairment 53 Qtr Qtr Year 53 Unfavourable Changes 53 excludes unrealized gains 53 CGAAP 53 PRO FORMA 53 OIBDA 53 #,#,# =blueberries strawberries 53 PWOD 53 per dilutedshare 53 Adjusted Net 53 Before Amortization OIBA 53 AND RATIOS 53 - Non GAAP [004] 53 = Net [037] 53 Reported ments Adjusted 53 accompanying condensed consolidated 53 = Earnings [025] 53 adjusted1 net 53 TO NET LOSS 53 = Basic [013] 53 5 Yr Avg 53 EBITD 53 PER SHARE DILUTED 53 amortization EBITDA adjusted EBITDA 53 Revises FY# 53 = Diluted [034] 53 Guides Q2 53 Per Share Diluted 53 Reconciliation Tables 53 GSI COMMERCE INC. AND 53 CASH FLOW TO 53 Goodwill Impairment 53 = Income [004] 53 Affirms FY# 53 EBITDA 53 = Net [019] 53 SUBSIDIARIES BUSINESS SEGMENT 53 Canadian Generally Accepted 53 Expense Expense 53 FINANCIAL CONDITION AND 53 - Net income 53 = Net [030] 53 DILUTED #,#,# #,#,# [001] 52 Normalized Payout Ratio 52 Before Cumulative Effect 52 Standardized Distributable Cash 52 Non GAAP Proforma 52 REAL ESTATE BUSINESS 52 INC. AND SUBSIDIARIES Reconciliation 52 Discretionary cash 52 GAAP ments 52 Annualized ROE 52 = Loss [003] 52 noninterest expense decreased 52 Net Loss Per 52 Cash Flow Per Share 52 Goodwill Impairment Charge 52 = Basic [024] 52 Six Months Months 52 Selected Supplemental 52 = Net [005] 52 unaudited condensed 52 Adjusted Operating Margin 52 FAD variously defined 52 Scantron segment decreased 52 Based Compensation Expense 52 normalized FFO 52 = Reconciliation [004] 52 = Basic [034] 52 PER SHARE AMOUNTS 52 KELLY SERVICES INC. 52 Q1 FY'# 52 = Diluted espokesman Dan Jiron 52 reconciles EBITDA 52 - - Nesignandsight newsletter 52 USE OF NON GAAP 52 EARNINGS PER SHARE DATA 52 EBITANCE 52 Diluted Earnings 52 MFFO 52 - Non GAAP [028] 52 Discretionary Cash Flow 52 per share1 52 -By DON HUNTER 52 - Operating [009] 52 invoiced shipments 52 Income Tax Provision 52 EARNINGS LOSS PER SHARE 52 = DilutedG. Neeleman 52 Depreciation Amortization 52 Invested Capital ROIC 52 INSTRUMENTS LTD 52 - - Net [019] 52 Tables reconciling 52 - - Non GAAP [001] 52 Adjust ments 52 Sees Q3 52 = Diluted [004] 52 Common Share Diluted 52 = Diluted [022] 52 Competitive Wireline 52 pro forma EBITDA 52 FFOM 52 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 52 Pro Forma Results 52 = GAAP [002] 52 FFO FAD 52 Equity Investees 52 THREE MONTHS ENDED SIX 52 Diluted EPS 52 FINANCIAL RESULTS SUPPLEMENTAL 52 = Net [006] 52 Qtr Qtr Qtr Qtr 52 NewHeights Software Corporation 52 = Net [026] 52 Normalized Basis 52 EBTIDA 52 PER DILUTED SHARE 52 SEK -#.# -#.# [001] 52 = Diluted [014] 52 Distribution FAD 52 Payout ratio 52 LOSS TO ADJUSTED 52 EFFECT OF FOREIGN CURRENCY 52 = EMusei 52 - - [020] 52 DILUTED NET INCOME LOSS 52 SUMMARY INCOME STATEMENTS 52 - - Net [047] 52 Earnings Per Common Share 52 - - [006] 52 = Earnings [018] 52 Normalized Adjusted EBITDAR 52 Basic #,#,# #,#,# [001] 52 Reported Adjustments 52 MIDSOUTH BANCORP INC. 52 Slashes FY# 52 Diluted EPS Diluted 52 Invested Capital 52 USD#.#m USD#.# [002] 52 -Unprovoked 52 Headline PBIT 52 Intangible Amortization 52 COMPANY CONSOLIDATED STATEMENT OF 52 Operating netback 52 Adjustment Expenses 52 Backs FY# 52 Consolidated Cash Flow 52 Non GAAP Gross Margin 52 Per Common Share 52 - - [019] 52 Partnered Brands segment 52 CASH FLOWS PROVIDED BY 52 - - Non GAAP [006] 52 = EarningSTEF 52 Non Recurring 52 AND RECONCILIATION OF 52 Reaffirms Full 52 Key Stats 52 #,#,# =Rayola Dougher senior 52 Continuing Operations Before 52 - Net Income 52 Generally Accepted Accounting Principle 52 NON GAAP RECONCILIATION 52 EBT amounted 52 OIBA 52 CONDENSED CONSOLIDATED 52 SELECTED FINANCIAL AND 52 EOG RESOURCES INC. 52 SUREWEST COMMUNICATIONS 52 PROPERTY EBITDA 52 OMNOVA Solutions Reports 52 Qtr Qtr 52 Unleveraged FFO Return 52 adjusted OIBDA 52 Before Depreciation Amortization 52 SUBSIDIARIES Reconciliation 52 = Operating [002] 52 - -AccuWeather meteorologist 52 = Diluted [020] 52 retrospectively adjusted 52 Diluted #,#,# #,#,# [002] 52 Pretax Income 52 COMPANY UNAUDITED CONSOLIDATED 52 accompanying unaudited consolidated 52 = Non GAAP [016] 52 RECONCILIATION Unaudited 51 Aircastle Announces 51 Critical Accounting 51 Efficiency Ratio 51 Q1 #F 51 ended December# 51 Adjusted EBITDAR margin 51 = Net [029] 51 economically defeasing 51 Olefins segment 51 EPS Guidance 51 adjusted2 51 Imputed Revenue 51 SUBSIDIARIES RECONCILIATION OF 51 Adjustments Adjusted 51 - - [126] 51 Commercial Fixturing & 51 GAAP BASIS 51 = DiluSteel Tariffs 51 Exterran stockholders 51 = Barenâ 51 Sees Q4 51 = Earnings [019] 51 per ALBD 51 NET LOSS TO 51 = Diluted [017] 51 Compensation Expenses 51 EPADS 51 CHEMED CORPORATION AND SUBSIDIARY 51 Extraordinary Item 51 - Earnings [001] 51 AFFO + GOS 51 - - Net [034] 51 OCF margin 51 TO NET INCOME 51 covenant calculations 51 Visant consolidated 51 Normalized FFO 51 -vnunet.com 51 Underwriting Income Loss 51 Herbalife Ltd. Announces 51 EMCORE Annual Report 51 = Reconciliation [003] 51 condensed consolidated interim 51 = Basic earnings [010] 51 = Diluted [023] 51 = [010] 51 LTM Adjusted EBITDA 51 = Net [003] 51 Expenses Incentive 51 Tikcro holdings 51 - Adjusted [019] 51 Fully diluted EPS 51 Lifts FY# 51 Inc. Nasdaq TRAD 51 = Adjusted [002] 51 OF CONTINUING OPERATIONS 51 Adjusted Operating Expenses 51 OF NON GAAP 51 - Nowww.bjc.psu.edu 51 Normalized Funds 51 DELPHI FINANCIAL GROUP INC. 51 DANIER LEATHER INC. CONSOLIDATED 51 Month Period 51 = Earnings [007] 51 corresponding reconciliations 51 COMPANIES RECONCILIATION OF 51 GAS INC. NON GAAP 51 Earnings Per Diluted 51 Non Recurring Items 51 Shareholders Equity #,#,# #,#,# [003] 51 Nonoperating expenses 51 NET LOSS TO ADJUSTED 51 = [040] 51 Adjusted Cash Flow 51 Compensation Expense 51 GAAP Generally Accepted 51 = Non GAAP [003] 51 QUARTER QUARTER 51 Brand Exiting Activities 51 Vinyls segment 51 = Diluted [006] 51 FAS CAS Pension 51 Interest Expenses 51 BASIC CALCULATION #.# 51 = Diluted [033] 51 = Basic [005] 51 NET INCOME TO NON 51 Impairment Charges 51 = Net [007] 51 invoiced shipment 51 Tangible Book 51 UNAUDITED FINANCIAL INFORMATION 51 Reported Reported 51 PARK OHIO HOLDINGS 51 = Net [010] 51 AMORTIZATION OF INTANGIBLE ASSETS 51 Ps.3 51 DILUTED INCOME 51 Asset Impairment Charges 51 Expense Adjustment 51 segment adjusted OIBDA 51 excluding BIBP 51 = DKey4Women 51 EARNINGS BEFORE INTEREST TAXES 51 Adjusted OIBDAN 51 Non Controlling Interests 51 Sees Q2 51 compute FFO 51 TEB adjustment 51 Netbacks 51 GAAP MEASURES 51 Condensed Consolidated Income 51 = Diluted earningsAll Dogfighters 51 Items excluded 51 Emdeon periodic 51 Guides Q4 51 AMERICAN COMMERCIAL LINES INC. 51 standard meanings prescribed 51 NET INCOME TO 51 TCE TA 51 attached condensed consolidated 51 - Operating [004] 51 ANSYS INC. AND 51 Distributable Earnings 51 -myrtle spurge 51 Mainline CASM 51 Cautionary Information 51 TO INCOME FROM 51 Preliminary Third Quarter 51 NINE MONTHS ENDED SEPTEMBER 51 OPERATING LOSS INCOME 51 - NeDEFENDERS 51 NOL utilization 51 Otter Tail NASDAQ OTTR 51 Vyvx Advertising Distribution 51 Diluted Earnings Per Share 51 TO NON GAAP MEASURES 51 =Daggerhorn 51 EGI Financial 51 LOSS PER SHARE 51 Segmented Results 51 intersegment transactions 51 Facility Operations CFFO 51 RESORTS INC. Schedule 51 #.#x #.#x [002] 51 Predecessor Predecessor 51 Non GAAP Basis 51 -Sheikh Mohammed Godolphin 51 Nine Month Periods 51 = Net [014] 51 Selected Consolidated 51 = Earnings [014] 51 Income Loss 51 Including discontinued operations 51 AAM defines 51 = Non GAAP [001] 51 CENTRAL PACIFIC FINANCIAL CORP. 51 Three Months Twelve Months 51 LIFO adjustment 51 OPERATIONS INCLUDING 51 FAS CAS pension 51 EUR -#.# -#.# [001] 51 Numerator Net income 51 #,#,# #,#,# -Geigers 51 stressed DSCR 51 Items Affecting 51 Balance Sheet Highlights 51 prioryear 51 EBITDA distributable cash 51 LIFO inventory adjustments 51 PBDIT 51 CONSOLIDATED OPERATING RESULTS 51 MEDTRONIC INC. RECONCILIATION OF 51 = Basic [010] 51 Lowers FY# 51 Taxable equivalent 51 -#.# % [001] 51 Comparability 51 AVERAGE COMMON SHARE 51 adjusted EBITDAS 51 SEK -#.# [003] 51 Pro forma 51 Incr 51 EBIT amounted 51 LTM adjusted EBITDA 51 Operating Expense Ratio 51 Raises FY# EPS 51 Excluding Unusual Items 51 = Adjusted [010] 51 = Diluted [012] 51 OUTSTANDING DILUTED 51 excluding AOCI 51 Income Tax Expense 51 Tangible Common Equity 51 CTC MEDIA 51 CARDINAL HEALTH INC. AND 51 CASH FLOW DATA 51 Third Consecutive Quarter 51 Recurring EBITDA 51 BASIC AND DILUTED WEIGHTED 51 = Adjusted [005] 51 Revises Third Quarter 51 = Income [001] 51 - Adjusted [034] 51 FLOWS FROM OPERATING ACTIVITIES 51 = ReconciliationHyperesponse 51 - Diluted 51 Comparative Figures 51 = Basic earnings [005] 50 =Thomas van Schaik 50 Capital Employed 50 NASDAQ SMMF 50 Lease Expense 50 DILUTED 50 Three Month Periods 50 Earnings Loss 50 Internally DTE Energy 50 Remains Inline 50 Operational Metrics 50 #/#/# #/#/# #/#/# [006] 50 Discontinued operations - [004] 50 Reportable Segments 50 Three Months Months 50 DILUTED EARNINGS PER SHARE 50 Introductory teaser rates 50 = Net [035] 50 SEK -#.# -#.# [003] 50 Earnings Announcement Date 50 FTE Avg 50 SUBSIDIARIES Consolidated Statement 50 Tax Expense 50 Boosts FY# 50 Reported Adj 50 Non GAAP Adjustments 50 DISTRIBUTABLE CASH 50 - Non GAAP [003] 50 INC. AND SUBSIDIARIES RECONCILIATION 50 Sees FY 50 NAREIT FFO 50 DEPRECIATION AND AMORTIZATION 50 Guides Q3 50 THREE MONTHS ENDED MARCH 50 DiaMed acquisition 50 Cash Flow Statement 50 - Adjusted [022] 50 = Non GAAP [012] 50 - Non GAAP [027] 50 Unusual Items section 50 EBIDA 50 consolidated OIBDA margin 50 Normalized 50 = Diluted [032] 50 THREE MONTHS ENDED DECEMBER 50 ANOI 50 - Adjusted EBITDA [006] 50 #.# = Diluted [001] 50 Profit Margin 50 TO ADJUSTED 50 #.# = Diluted [003] 50 Adjustments Non GAAP 50 Guidance Quick Facts 50 SUBSIDIARIES Consolidated Statements 50 Sees FY# revs 50 Per Share Basic 50 Pro Forma Condensed Consolidated 50 unrounded 50 Above Consensus 50 Quick Ratio 50 PER UNIT 50 FINANCIAL RESULTS RECONCILIATION OF 50 CONDENSED STATEMENT OF OPERATIONS 50 Operating Income Loss 50 Non GAAP Operating Margin 50 Months Months 50 = Net [031] 50 Sees FY# EPS 50 = Basic [021] 50 SUBSIDIARIES SELECTED FINANCIAL DATA 50 Adjustment Adjustment 50 EXCLUDING SPECIAL ITEMS 50 Qualcomm Strategic Initiatives 50 table reconciles 50 Noninterest Expenses 50 #,# -BOB SANSEVERE 50 DILUTED SHARE 50 Significant Accounting Policies 50 - - Net [058] 50 FFO 50 NET EARNINGS PER DILUTED 50 Beats Estimate 50 Nonoperating expense 50 FIRST INDUSTRIAL REALTY TRUST 50 AMERICAN DENTAL PARTNERS INC. 50 Guidance Range 50 EARNINGS PER SHARE BASIC 50 = Diluted [005] 50 - -Ascaron 50 Per Diluted 50 Regulated Utilities 50 OPERATING INCOME LOSS 50 nine monthsended 50 OPANA franchise 50 = DiCañez 50 Add subtract 50 MILLIONS EXCEPT PER SHARE 50 = Basic [019] 50 Estimated Estimated 50 EARNINGS UNAUDITED 50 CONSOLIDATED RESULTS 50 reports Q3 adj 50 = Diluted earniSivasubramaniam 50 -Lighting Designers 50 RECONCILIATIONS Unaudited 50 Consolidated Cash Flows 50 items impacting comparability 50 Ps.#.# [006] 50 Kaydon Corporation Announces 50 Fully taxable 50 - Non GAAP [025] 50 Accounting Principles GAAP 50 NON GAAP FINANCIAL INFORMATION 50 FINANCIAL HIGHLIGHTS Continued 50 SUBSIDIARIES Condensed Consolidated Statements 50 RECONCILIATION OF NON GAAP 50 Recurring Adj 50 NON GAAP NET INCOME 50 excludes depreciation 50 Clinical Diagnostics segment 50 Share Calculation 50 Guides Q1 50 CHINA TRANSINFO TECHNOLOGY CORP. 50 DAC unlock 50 - - Net [041] 50 UNAUDITED CONDENSED CONSOLIDATED BALANCE 50 HERCULES OFFSHORE INC. AND 50 = Diluted [007] 50 -juking stiff 50 Operations AFFO 50 = Earnings [010] 50 Consolidated Adjusted OIBDA 50 noninterest expense divided 50 Predecessor Successor 50 NCI BUILDING SYSTEMS INC. 50 Omnova Solutions NYSE OMN 50 Average Stockholders Equity 50 Professional Instrumentation 50 endedSeptember 50 nonoperating expense 50 = Diluted [030] 50 Reported Adjust 50 EBITDAX 50 Q#/# Q#/# [001] 50 - - Diluted [008] 50 YEAR ENDED DECEMBER 50 = [044] 50 INC. SUPPLEMENTAL FINANCIAL INFORMATION 50 Fully Diluted 50 Realized Gains 50 GAAP RECONCILIATION 50 - - [061] 50 REVENUE ANALYSIS 50 UNIVERSAL TRUCKLOAD SERVICES INC. 50 ROACE 50 Income Applicable 50 WORKING CAPITAL 50 noncash amortization 50 NON RECURRING ITEMS 50 NONRECURRING ITEMS 1 50 g h 50 #,#,# #,#,# = DilutedEphrata Raceway 50 Distributable Cash Flow 50 GAAP Excluded 50 Normalized Earnings 50 ACCRETION 50 OPERATING EARNINGS LOSS 50 = Non GAAP [017] 50 Descriptive statistics 50 COMPANY CONSOLIDATED INCOME STATEMENTS 50 Regulated Businesses 50 LJ INTERNATIONAL INC. 50 Adjusted 50 = Basiverrucas 50 - -TheKnot.com 50 = Diluted [008] 50 = DILUTED [003] 50 Leveraged Lease 50 noncash impairments 50 reasonably determinable 50 - - Net [012] 50 #,#,# =unburned fuel 50 Supplemental Schedules 50 = Net [013] 50 Additions Accrual Basis 50 Common Share Basic 50 GAAP FINANCIAL MEASURES 50 FINANCIAL INFORMATION UNAUDITED 50 LECG CORPORATION AND SUBSIDIARIES 50 HEALTH MANAGEMENT ASSOCIATES INC. 50 Reaffirms FY# 50 Taxes EBIT 50 = Net [002] 50 HEWLETT PACKARD COMPANY 50 Scantron segment increased 50 = Taxable Equivalent 50 AND SUBSIDIARIES PRO FORMA 50 Projected FFO 50 ROLLINS INC. AND SUBSIDIARIES 50 #compared 50 Discontinued Ops 50 QTR QTR 50 Combined Ratio 50 Oxy ER 50 following table reconciles 50 excluding exceptionals 50 RECONCILIATION TO 50 THREE MONTHS ENDED TWELVE 50 Fourth Quarter Ended Twelve 50 Expense Ratio 50 Tops Consensus 50 -ecoterrorism 50 Lifts FY# EPS 50 CurrencyShares SM Exchange Traded 50 = Earnings [023] 50 Extra Ordinary Items 50 Contribution Margin 50 VERISIGN INC. AND SUBSIDIARIES 50 ACTIVITIES Net income 50 amortization OIBDA 50 Misses View 50 - Adjusted [006] 50 Diluted 50 CORE EARNINGS 50 LESS AMORTIZATION LESS TAXES 50 intersegment eliminations 50 = Diluted [029] 50 PER SHARE 50 Raises FY# 50 - - [073] 50 EBITDA Calculation 50 Preliminary Second Quarter 50 - Adjusted [031] 50 early extinguishments 50 Provides FY# EPS 50 Och Ziff Funds 50 UNAUDITED FINANCIAL 50 Comparable Basis 50 3Q FY# 50 SEGMENT AND 50 AND SUBSIDIARIES Reconciliation 50 stock basedcompensation 50 -DD2 50 Segment EBIT 50 - Non GAAP [018] 50 4Q FY# 50 Adjust Adjust 50 - -Belusko 50 Q3 FY'# 50 Maintains FY# 50 Table Follows 50 - - [084] 50 Distributions Declared 50 CNH GLOBAL NV 50 Supplemental Data 50 Orders Backlog 50 - Aijaz Hussain 50 - CASH FLOWS [012] 50 - -Corporatism 50 NET INCOME AS REPORTED 50 Conditional Asset 49 Funded Debt 49 - - Income [031] 49 = DiluteAbdul Ghafoor Haideri 49 Premiums Written 49 Concur excludes 49 DOT HILL SYSTEMS 49 - Non GAAP [002] 49 MANAGEMENT DISCUSSION AND ANALYSIS 49 Misses Consensus 49 noninterest expense totaled 49 -SEAMUS BRENNAN 49 Shareholder Equity 49 LIFEPOINT HOSPITALS INC. UNAUDITED 49 - Assets [009] 49 AND SUBSIDIARIES RECONCILIATION OF 49 ascompared 49 - - [041] 49 Reiterates Guidance 49 DEPRECIATION AMORTIZATION AND 49 = [005] 49 #.# = Larry McKeeman 49 FFO Adjusted FFO 49 Stockholder Equity 49 = Diluted [027] 49 - OPERATING INCOME [003] 49 YM BIOSCIENCES INC. 49 =America Airline Satisfaction 49 SUBSIDIARIES RESULTS 49 months endedSeptember 49 BASIC AND DILUTED LOSS 49 =shen 49 = Net [032] 49 Income Statement 49 Months Months Ended 49 Supplementary Data 49 date Wholesale Leathercraft 49 Industrial Conglomerates industry 49 FUNDS FROM OPERATIONS 49 Gold equivalent AuEq 49 AND SUBSIDIARIES CALCULATION OF