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(Click for frequent words.) 55 standardized distributable cash 55 EBITDA EBITDAM EBITDAR 53 Standardized distributable cash 53 adjusted EBITDAR 52 Distributable Cash 52 Impairment Losses 52 depreciation amortization accretion 52 CGAAP 51 Core FFO 51 FIFO EBITDA 51 EBIAT 51 Unlevered Free Cash Flow 50 REITs FFO 50 NOI FFO 50 NON GAAP 50 * Reclassified 50 adjusted distributable cash 50 -Unprovoked 50 operatingincome 49 Adjusted EBITDA excludes 49 EBDDT 49 OPERATING EARNINGS LOSS 49 SSNOI 49 IFRS IFRS 49 IAROC 49 nonGAAP 49 Imputed Revenue 49 Supplemental Non GAAP 49 Annualized Adjusted EBITDA 49 excludes depreciation amortization 49 antidilutive 49 FFOM 49 From Operations AFFO 48 MANAGEMENT DISCUSSION AND ANALYSIS 48 Pro forma adjusted EBITDA 48 - -Sam Cammack 48 Pro Forma Adjusted EBITDA 48 AOCI 48 Concur excludes 48 Adjusted EBITDAX 48 FFO FFO 48 Successor Successor 48 Modified EBITDA 48 intersegment eliminations 48 Pro Forma EBITDA 48 NON GAAP MEASURES 48 non gaap 48 Non GAAP Diluted EPS 48 adopting SFAS #R 48 Than Temporary Impairments 48 Standardized Distributable Cash 48 infrequently occurring 48 Reported ments 48 CICA Section 47 similarly captioned 47 NAREIT FFO 47 Generally Accepted Accounting Principle 47 ATCF 47 Adjusted EBITDA Adjusted 47 Consolidated Adjusted EBITDA 47 EBITDA Adjusted EBITDA 47 Variable Interest Entities VIEs 47 covenant calculations 47 Fully Diluted Comparable FFO 47 Adjusted diluted 47 unevaluated properties 47 EBITDA adjusted EBITDA 47 Unconsolidated Joint Ventures 47 -vnunet.com 47 Adjusted distributable cash 47 Additions Accrual Basis 47 unaudited Consolidated Statements 46 Comparable EBITDA 46 SFAS# 46 SIFT Rules 46 Items excluded 46 condensed consolidated statements 46 ADJUSTED EBITDA 46 Predecessor Period 46 AMERISTAR CASINOS INC. AND 46 Distributable Income 46 DILUTED #,#,# #,#,# [001] 46 Equity Investees 46 Adjusted Gross Profit 46 Accounting Policies 46 AFFO 46 GAAP Adj 46 FFO allocable 46 Recurring FFO 46 excludes depreciation 46 - - Non GAAP [008] 46 REAL ESTATE BUSINESS 46 EBITDARM 46 consolidated balance sheets 46 USGAAP 46 QUALCOMM Strategic Initiatives 46 reclassed 46 Fee Earning Assets 46 Period Period 46 calculating distributable cash 46 Payout ratio 46 - -Ascaron 46 CICA Handbook 46 Total Capitalization 46 EBITDA RECONCILIATION 46 early extinguishments 46 Comparable FFO 46 microcap segment 46 Comparable Portfolio 46 Constant Currency 46 Standardized Measure 46 FFO FAD 46 Financial Instruments Disclosures 45 intersegment transactions 45 Normalized EBITDA 45 -Jimmerson 45 Regulated Utilities 45 NAREIT definition 45 LBITDA 45 adjusted EBITDAS 45 Extra Ordinary Items 45 Adjusted Distributable Cash 45 - NeDEFENDERS 45 Adjusted EBITDA Margin 45 Basic #,#,# #,#,# [001] 45 Introductory teaser rates 45 PFICs 45 Comparable Basis 45 - - Net [047] 45 Non GAAP Measure 45 ASC Topic #-# 45 Significant Items 45 Kyoto strictures 45 -#.# % [001] 45 EBITDAC 45 - Unaudited [008] 45 Premiums Written 45 Cash Flow Statement 45 CICA Accounting Guideline 45 SFAS#R 45 excludes unrealized gains 45 Adjusted Diluted EPS 45 Handbook Section 45 Comprehensive Income Loss 45 -Name Directory DND 45 SMURFIT STONE CONTAINER CORPORATION 45 items affecting comparability 45 AGNICO EAGLE MINES LIMITED 45 - - Diluted [005] 45 Operational EBITDA 45 CCPU 45 Normalized EPS 45 Pro Forma Results 45 = Non GAAP [014] 45 -Andrea Seabrook 45 Income Loss Per Share 45 SEGMENTED INFORMATION 45 FLOWS FROM OPERATING ACTIVITIES 45 Segmented Information 45 = Non GAAP [005] 45 Taxable equivalent 45 income allocable 45 Historical Pro Forma 45 c Calculated 45 Operational Metrics 45 Generally Accepted 45 ACCOUNTING STANDARDS 45 Position EITF #-#-# 45 unconsolidated investees 45 = Diluted [019] 45 -DD2 44 MFFO 44 Substantially Improved 44 postretirement benefit plans 44 FINANCIAL INFORMATION UNAUDITED 44 SIGNIFICANT ACCOUNTING POLICIES 44 -plastisol 44 Adjusted Earnings 44 Q#/# Q#/# Q#/# [002] 44 -ecoterrorism 44 items impacting comparability 44 Adjusted EBITDAR 44 Reported Adjustments 44 Free Cash Flow 44 earnings pershare 44 FFO Measures 44 Tables reconciling 44 debt extinguishments 44 Managed Basis 44 Accounting Principles GAAP 44 exclude noncash 44 GAAP 44 AcG 44 Levered Free Cash Flow 44 THE WARNACO GROUP INC. 44 Months Ended Ended Ended 44 f Represents 44 Invested Capital ROIC 44 Pro Forma Combined 44 contingently issuable shares 44 ProLogis Kingspark 44 dilutive antidilutive effects 44 Cash Flow Margin 44 = Earnings [026] 44 Unlevered Cash Flow 44 GAAP EARNINGS 44 UNAUDITED UNAUDITED 44 adjusted unlevered free 44 = Diluted [014] 44 GAAP BASIS 44 pro forma adjusted EBITDA 44 useful supplemental 44 Adjusted EBITDAS 44 calculates FFO 44 WESTWOOD ONE INC. SUPPLEMENTAL 44 Adjusted Non GAAP 44 -Primetime Emmy nominations 44 Hedging Relationships 44 From Investing Activities 44 Distribution Coverage Ratio 44 Adjusted EBITDA 44 PER DILUTED SHARE 44 reportable segment 44 = Diluted [032] 44 Comparative Figures 44 DAC unlock 44 ยง #.#-# [004] 44 - Net [013] 43 noncash impairments 43 LifePoint LifePoint Hospitals 43 - - Net [031] 43 PERIODS ENDED SEPTEMBER 43 DNOI 43 Non GAAP Disclosures 43 Distributable Cash Flow 43 No. EITF #-#-# 43 FFO Adjusted FFO 43 substantively enacted 43 TECHNOLOGY INC. CONDENSED CONSOLIDATED 43 Reclassifications 43 - -Theatre Workshop 43 audited audited 43 SS NOI helps 43 Significant Accounting Policies 43 continuingoperations 43 CRITICAL ACCOUNTING ESTIMATES 43 #,# NOVA MEASURING 43 SFAS No.# 43 GAAP Reconciliations 43 FINANCIAL MEASURES 43 CONSOLIDATED RESULTS 43 Adjust ments 43 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 43 -Kahaani Ghar Ghar Ki 43 Unaudited Pro Forma 43 undepreciated real estate 43 Pro forma EBITDA 43 Comprehensive Income 43 Six Months Months 43 VIEs 43 Adjusted OIBDA Margin 43 RECONCILIATIONS Unaudited 43 tables summarize 43 unaudited audited 43 Consolidated EBITDA 43 Unconsolidated Investments 43 adopting FAS #R 43 Non GAAP Proforma 43 BERKSHIRE HILLS BANCORP INC. 43 Consolidated Balance Sheet 43 COSO framework 43 unrealized derivative 43 NON GAAP FINANCIAL MEASURES 43 Pro forma adjustments 43 FREE CASH FLOW 43 Discretionary cash 43 Adjusted EPS 43 SUMMARY INCOME STATEMENTS 43 Norcraft Holdings 43 Consolidated Condensed Statements 43 Assuming Dilution 43 Successor Combined 43 SUBSIDIARIES RECONCILIATION OF NON 42 Pro forma Adjusted EBITDA 42 Nine Months Months 42 NON GAAP RECONCILIATION 42 -FALL CAMP 42 Fully Taxed EPS 42 -delegitimation 42 AMOUNTS IN THOUSANDS EXCEPT 42 Distributable cash 42 Reconciliation Tables 42 > > > [002] 42 Determining Whether 42 distributable cash 42 NON RECURRING ITEMS 42 intangibles impairment 42 LOSS UNAUDITED 42 - -Balad Dujail 42 Pro Forma Adjusted 42 Note Certain reclassifications 42 Distributable Earnings 42 LOSS TO ADJUSTED 42 Amounts Reported 42 Supplemental Data 42 FFOPS 42 FFO 42 current NAREIT definition 42 AND RECONCILIATION OF 42 Variable Interest Entity 42 AND SUBSIDIARIES SEGMENT REPORTING 42 NON CASH EXPENSES 42 Unitholder distributions 42 Business Combinations 42 Recent Accounting Pronouncements 42 NCQA Healthcare 42 Adjusted Segment 42 Adjusted OIBA 42 -T#/T# 42 Gross Addition CPGA 42 Adjusted Pro Forma 42 = Taxable Equivalent 42 -Keops 42 CONDENSED STATEMENT OF OPERATIONS 42 Netbacks 42 hedge ineffectiveness 42 - Three MZigWheels 42 FAS #-# 42 THREE MONTHS ENDED DECEMBER 42 Non GAAP Adjusted EBITDA 42 ASC# 42 contingently convertible debt 42 nonroutine income 42 = Net [019] 42 Oxy ER 42 CENTURY CASINOS INC. AND 42 RECONCILIATIONS 42 PRELIMINARY AND 42 non GAAP 42 OPERATING SEGMENTS 41 retrospectively restated 41 Generally Accepted Accounting Principles 41 Banks.com s 41 STATEMENTS OF 41 following table reconciles 41 Equinix excludes 41 = Net [014] 41 GAAP FINANCIAL INFORMATION 41 Pro forma EPS 41 SFAS# R 41 dividing noninterest expense 41 compute FFO 41 Pro Forma Net 41 NON GAAP MEASURE 41 USOGP 41 NOL utilization 41 POLYCOM INC. GAAP 41 FASB ASC 41 retrospectively adjusted 41 REPORTED GAAP 41 SUBSIDIARIES FINANCIAL INFORMATION 41 consolidated OIBDA 41 AND ACCUMULATED OTHER COMPREHENSIVE 41 COMPARATIVE FIGURES Certain 41 All lease pmts 41 TOLL BROTHERS INC. AND 41 condensed consolidated balance sheets 41 similarly titled measures 41 > > > [001] 41 invoiced shipment 41 FAS# R 41 ASC Topic 41 stock basedcompensation 41 Standardized Approach 41 Segmented Results 41 - -Hector Allende 41 Munghana Lonene Listenership 41 Adjust Non GAAP 41 EBITDAS 41 condensed consolidated 41 calculate FFO 41 unrealized derivative gain 41 FSP EITF #-#-# [001] 41 MMLP Quarterly Report 41 GAAP RECONCILIATION 41 Consolidated Statement 41 FRSSE 41 Earnings Loss Per 41 Conditional Asset 41 Operations FFO 41 Cash Flows 41 accompanying condensed consolidated 41 Consolidated Condensed Statement 41 = DilutedG. Neeleman 41 PROPERTY EBITDA 41 FINANCIAL CONDITION AND 41 Unaudited Consolidated Statement 41 condensed consolidated balance sheet 41 intangible impairment 41 Pro Forma Pro Forma 41 COMPANY CONSOLIDATED STATEMENT OF 41 STOCK BASED COMPENSATION 41 retroactively restated 41 Ensource 41 Items affecting comparability 41 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 41 accounting principles 41 SELECTED FINANCIAL AND 41 = Basic [015] 41 undiscounted cash 40 VERISIGN INC. AND SUBSIDIARIES 40 discontinued operations 40 -DEAD BODY 40 Adjusted 40 ASC #-#-# 40 FINANCIAL MEASURE 40 IFRS changeover 40 Condensed Consolidated Income 40 Default Notice i 40 = Diluted [007] 40 Consolidated OIBDA 40 Adjustments Non GAAP 40 DST SYSTEMS INC. RECONCILIATION 40 FINANCIAL RESULTS RECONCILIATION OF 40 EARNINGS UNAUDITED 40 netincome 40 Principles GAAP 40 Diluted Income Loss 40 Asset Retirement Obligations 40 - - Nforecaddie 40 adjusted ebitda 40 Deficit unaudited 40 - -TheKnot.com 40 Adjusted Operating Margin 40 Continuing Operations 40 NOL carryforwards 40 EBITDA 40 Three Months Three Months 40 CarbonNeutral Protocol 40 Generics Segment 40 FINANCIAL SUMMARY 40 Net Income Loss 40 Capital Disclosures 40 OIBA 40 soiled latex gloves 40 FINANCIAL MEASURES Unaudited 40 unamortized balances 40 VIACOM INC. AND SUBSIDIARIES 40 CONSOLIDATED STATEMENT OF 40 Normalized Earnings 40 Non GAAP 40 Handbook Sections 40 GAAP MEASURES 40 CICA Handbook Sections 40 INC. FINANCIAL HIGHLIGHTS 40 REIT taxable 40 OF NON GAAP 40 Supplementary Data 40 AND ADJUSTED 40 #/#/# #/#/# - [002] 40 involve risksand uncertainties 40 Non GAAP Adjustments 40 = DiluSteel Tariffs 40 Realizable Value 40 OCF margin 40 #,#,# #,#,# Diluted [003] 40 SIX MONTHS ENDED JUNE 40 museum Julie Setlock 40 = Earnings [014] 40 Accounting Principles Generally Accepted 40 Annualized ROE 40 Before Unusual Items 40 c Excludes 40 adopting SFAS 40 Six Months Six Months 40 Consolidated EBITDAR 40 COF FINANCIAL & 40 - Unaudited [003] 40 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 40 Hedging Relationships AcG 40 FOR CERTAIN NON 40 Filtran Microcircuits Inc. 40 RECONCILIATION TO 40 THREE MONTH PERIOD ENDED 40 FIN #R 40 cash flows 40 LIONS GATE FOR 40 Accounting Guideline AcG 40 Hallums formerly 40 Non IFRS 40 SS NOI 40 LIFO adjustments 40 OPEB expense 39 Items Affecting Comparability 39 credit carryforwards 39 Greenhouse Gas Protocol 39 EBITDAO 39 IFRSs 39 Canadian Generally Accepted 39 2nd Qtr 1st Qtr 39 unitholder distributions 39 Discontinued Operations 39 EOG RESOURCES INC. SUMMARY 39 CICA Handbook Section 39 FSP FAS #-# 39 internally evaluates 39 ASTM ISO 39 LTM Adjusted EBITDA 39 Accounting Guideline 39 GAAP Measures 39 Unaudited Third Quarter 39 Adjusted EBIT 39 Audited Consolidated 39 - Adjusted [030] 39 - Non Shane Germann 39 CONSOLIDATED OPERATING RESULTS 39 NeuCo 39 EITF #-# [001] 39 AND SUBSIDIARIES NON GAAP 39 adjusted CFFO 39 TWELVE MONTHS ENDED DECEMBER 39 RECONCILIATION OF NON GAAP 39 COMPANY UNAUDITED CONSOLIDATED 39 EBITDAX 39 Critical Accounting 39 FSP APB #-# 39 DILUTED NET INCOME LOSS 39 NINE MONTHS ENDED SEPTEMBER 39 comparable GAAP 39 Audited Unaudited 39 ALDILA INC. AND SUBSIDIARIES 39 THREE MONTHS ENDED SIX 39 standardized meanings 39 excluding BIBP 39 FFIs 39 includedin 39 defines adjusted EBITDA 39 EMEA Subsidiaries 39 Income Statement 39 TO PROJECTED NON 39 FAS# [001] 39 GROUP PJC INC. 39 = Adjusted [008] 39 IAS IFRS 39 unaudited consolidated balance sheet 39 THREE MONTHS ENDED TWELVE 39 similarly titled captions 39 No. #R Consolidation 39 per dilutedshare 39 Promotions.com subsidiary 39 c Relates 39 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 39 OTTI charges 39 INC. UNAUDITED CONDENSED CONSOLIDATED 39 Predecessor Successor 39 intangible impairments 39 temporary impairments OTTI 39 CICA Handbook section 39 Non GAAP Measures 39 Appendix 4E 39 EBITDA Calculation 39 GAAP Generally Accepted 39 unaudited consolidated balance sheets 39 Pro Forma Operating 39 FASB Accounting Standards Codification 39 interim unaudited consolidated 39 FROM OPERATING ACTIVITIES Net 39 SFAS #R 39 d Represents 39 - SegmentPrincess Dina Mired 39 Restated 39 IRC Sec 39 Balance Sheet Cash Flow 39 Derivative Instruments 39 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 39 reconciles Adjusted EBITDA 39 Condensed Combined 39 Adjusted FFO 39 Invested Capital 39 RMB RMB 39 OTTI charge 39 AIFRS 39 Diluted 39 Unlevered free 39 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 39 GAAP TO ADJUSTED 39 f Reflects 39 Consolidated Cash Flows 39 Summarized below 39 nonrecurring items 39 TO NON GAAP MEASURES 39 LIFO accounting 38 Exterran stockholders 38 GSCT program 38 = NetSao Pedro 38 calculating TCE 38 adopted SFAS #R 38 adopting FIN 38 AMORTIZATION OF INTANGIBLE ASSETS 38 Condensed Statement 38 ASC #-# 38 FASB #R 38 consolidated balance sheet 38 Contingently Convertible Instruments 38 noticeably thinner stark 38 SUPPLEMENTAL DISCLOSURES REGARDING NON 38 Consolidated Statements 38 EARNINGS AND RETAINED 38 Diluted Earnings Loss Per 38 amortizable intangible assets 38 excluding QSI 38 QUARTER ENDED JUNE 38 Tabular amounts 38 Pretax unrealized gains 38 LIFO adjustment 38 calculating FFO 38 BIOMED REALTY TRUST INC. 38 = Net [039] 38 IFRIC 38 DELAWARE WITH 38 = DilPIC#F 38 NINE MONTH PERIODS ENDED 38 Unaudited -CMVs 38 table reconciles 38 '#s except 38 Adjusted Net 38 FASB ASC #-# 38 interim condensed consolidated 38 adjusted EBITDA 38 Cash Flow Statements 38 -Laurette Taylor 38 PERIOD ENDED MARCH 38 Fully diluted EPS 38 SUBSIDIARIES SUMMARY CONSOLIDATED FINANCIAL 38 FAS CAS pension 38 AND COMPREHENSIVE INCOME LOSS 38 Statutory Accounting Principles 38 Shari'a principles 38 THE JEAN COUTU 38 AND NON GAAP 38 APB# 38 restrictive covenants contained 38 BioFuel Announces 38 CONDENSED CONSOLIDATED 38 GRI Guidelines 38 DAC offsets 38 #/#/# #/#/# #/#/# [003] 38 - Aijaz Hussain 38 CICA issued 38 TO PRO FORMA 38 STATEMENT OF INCOME 38 Reported Adjustments Non GAAP 38 Excludes goodwill 38 ABELCET 38 Regulatory Structures 38 Annual Audited Consolidated 38 LIFO inventory accounting 38 ACCOUNTING POLICIES 38 ended September# 38 Nortel remedial 38 NAREIT defines FFO 38 Myocardial ischemia 38 BioMarin Genzyme LLC 38 NON GAAP RESULTS 38 FSP #-# 38 Based Compensation 38 ORACLE CORPORATION Q1 FISCAL 38 RESULTS TO NON 37 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 37 FINANCIAL INFORMATION unaudited 37 adopting IFRS 37 Adjusted FIFO EBITDA 37 Default Announcement 37 BALANCE SHEETS AS 37 CONSOLIDATED CONDENSED STATEMENTS OF 37 -GBCblue 37 Individual Annuities segment 37 operating income1 37 -By DON HUNTER 37 Pro forma 37 Adjusted EBITDA1 37 Cash Flows Unaudited Expressed 37 MacroChem actual 37 No. #R 37 MtM gains 37 Cautionary Information 37 Industrial Conglomerates industry 37 taxable equivalent FTE 37 CICA handbook 37 -tiger muskies 37 ISO IEC #:# CAN 37 Operating Activities 37 attached condensed consolidated 37 -myrtle spurge 37 excluding unrealized gains 37 Non GAAP Pro Forma 37 SUBSIDIARIES BUSINESS SEGMENT 37 Adjusted Operating Expenses 37 STATEMENTS Unaudited 37 CIM Mineral Exploration 37 normalized FFO 37 FINANCIAL INFORMATION 37 GAAP NON GAAP 37 CIM definitions 37 FASB Emerging 37 Variable Interest Entities 37 QUARTER ENDED YEAR ENDED 37 = Per [005] 37 SFSB Inc. 37 Three Months Twelve Months 37 Adjusted OIBDA 37 - unaudited [003] 37 Earnings Per Common Share 37 NTIC consolidated 37 intangible assets impairment 37 EARNINGS Unaudited 37 LOSS AND ADJUSTED 37 capitalizable 37 Standards GIPS 37 Non GAAP Reconciliation 37 = Net [018] 37 Unaudited Expressed 37 Adjusted Ebitda 37 FSP EITF #-#-# [002] 37 Fair Value Measurements 37 HEWLETT PACKARD COMPANY 37 adopted Accounting Guideline 37 CONSOLIDATED FINANCIAL STATEMENTS 37 audited consolidated 37 COGE Handbook 37 INTERNATIONAL INC. AND SUBSIDIARIES 37 Adjusted pro forma 37 AGY Asia 37 SEC Regulation SX 37 retroactive restatement 37 Non GAAP adjusted EBITDA 37 Operating Segments 37 FAS #R 37 excluding goodwill impairment 37 franchised Benihana teppanyaki restaurants 37 FAS #R Accounting 36 AMR CORPORATION NON 36 TO REPORTED EARNINGS 36 temporary impairment OTTI 36 defines FFO 36 Certain reclassifications 36 prioryear 36 Adjusted EBT 36 neurosurgery extremity reconstruction 36 presents ROAE 36 comparability purposes 36 franchised Benihana restaurants 36 consolidated condensed 36 Normalised earnings 36 COGEH 36 Regulation SK 36 USD#.#m USD#.# [002] 36 -megapixels 3x optical zoom 36 Fourth Quarter Ended 36 EITF #-# [002] 36 SFAS No.#R 36 Three Months Six Months 36 CFFO 36 OPERATIONS INCLUDING 36 SECURITY SYSTEMS LTD 36 Proforma Proforma 36 defines Adjusted EBITDA 36 Highlights Dollars 36 FINANCIAL INC. CONSOLIDATED 36 temporary impairments 36 covenant ratios 36 CIM Definitions 36 FAS#R 36 principles GAAP 36 derivative liabilities 36 AND OTHER COMPREHENSIVE INCOME 36 PRC Accounting Standards 36 Interim Consolidated 36 Christina Becki Newton 36 FIN #R Consolidation 36 = Earnings [019] 36 Non GAAP Reconciliations 36 AND ITS SUBSIDIARIES CONDENSED 36 FAD variously defined 36 TOTAL QUALCOMM 36 per share1 36 Subsidiaries Consolidated Condensed 36 Operational Results 36 JORC Code 36 = Basic [013] 36 Consolidated Financial 36 Certain comparative 36 Financial Instruments 36 Restated Restated 36 EITF #-#-# 36 Per Share Attributable 36 Segment Operating 36 = Net [017] 36 BioSyent Releases 36 meaningful supplemental 36 EBDT 36 AND COMPREHENSIVE INCOME 36 Percent Percent 36 NON GAAP FINANCIAL INFORMATION 36 OIBDA 36 SAMREC 36 French Gaap 36 LIFO inventory valuation 35 Deficit Expressed 35 WME ranking 35 INCOME ANALYSIS 35 IAS# [002] 35 Weeks Ended Ended Ended 35 Adjustment Non GAAP 35 CONSOLIDATED SUBSIDIARIES -Phil Barera 35 UNAUDITED CONDENSED CONSOLIDATED BALANCE 35 millioncompared 35 SFAS No.# Accounting 35 GAAP NET INCOME 35 Statement #R Share 35 intercompany transactions 35 GAAP FINANCIAL MEASURES 35 CONSOLIDATED STATEMENTS OF RETAINED 35 Unaudited Condensed Consolidated 35 DR #.#.#R 1 35 Payment FAS #R 35 accompanying unaudited consolidated 35 suchforward looking 35 HKAS 35 footnote disclosures 35 AND ITS SUBSIDIARIES CONSOLIDATED 35 Condensed Consolidated Statement 35 APB Opinion No. 35 Kashmiris aspirations 35 Chartered Accountants CICA Handbook 35 Regulation G 35 Weeks Ended Weeks Ended 35 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 35 unaudited pro forma 35 NetScout logo 35 -Artunduaga 35 Condensed Consolidated 35 CIM Definition Standards 35 Color Brightness 35 diluted EPADS 35 Accounting Standards Codification Topic 35 suchstatements 35 reconciles EBITDA 35 Thomas Regout operations 35 Standard Messaging Rates 35 -Ignacio Galan 35 nonrecurring expenses 35 Accounting Standards Codification 35 historicalfacts 35 #.# perdiluted 35 g Represents 35 NewHeights Software Corporation 35 General Accepted Accounting 35 Segment EBITDA 35 GAAP TO NON 35 outcoached Domenech 35 Unaudited Supplemental 35 GASB Statement No. 35 DELPHI FINANCIAL GROUP INC. 35 ASSETS - Current 35 derivative instruments 35 enhances comparability 35 ADC TELECOMMUNICATIONS INC. AND 34 Managements Discussion 34 unescalated 34 USD#.#m USD#.# per [002] 34 P 4E 34 MA PFFS 34 condensed consolidated financial 34 Adjusted Basis 34 Restated Restated Net 34 OPERATIONS UNAUDITED 34 Diluted EPS Diluted 34 stockholders equity 34 Marburg Musoke virus 34 Dollars Unaudited 34 Maidenform sells 34 #R Share 34 financialstatements 34 NAM TAI ELECTRONICS INC. 34 Merrimac Industries facilities 34 Announces Restatement 34 COFI removal 34 REGARDING NON GAAP 34 Condensed Consolidated Balance Sheets 34 calculating SS NOI 34 facilitates comparisons 34 NASDAQ Listing Rules 34 IFRS 34 reconciles GAAP 34 Note Movie showtimes 34 CONSOLIDATED BALANCE SHEETS Amounts 34 unaudited interim 34 Adjusted EBTIDA 34 RECONCILIATION OF GAAP 34 RoHS directive #/#/EC 34 Gas Evaluation Handbook 34 applied prospectively 34 Condensed Consolidated Statements 34 FASB Statement 34 noninterest expense partially offset 34 CygnaCom 34 Preliminary Third Quarter 34 ANSYS INC. AND 34 Chartered Accountants CICA 34 noncash goodwill impairment 34 historical facts areforward 34 Restatements 34 CONDENSED CONSOLIDATED STATEMENT OF 34 Subsidiaries Unaudited Condensed Consolidated 34 Listing Rule #.#.# [005] 34 Board AcSB 34 accounts receivable securitization 34 FLOWS unaudited 34 share assuming dilution 34 audited Consolidated 34 Board FASB Accounting 34 So Olweean cardiologist 34 results ofoperations 34 SFAS 34 CONSOLIDATED STATEMENT OF INCOME 34 Selected GAAP Measures 34 Vacation accrual 34 GAAPs 34 Condensed consolidated 34 Petrodelta IFRS earnings 34 Selected Consolidated 34 futureevents 34 Validation Scheme CCEVS 34 Hedging Activities 34 Accounting Standard AASB 34 La.Code Crim.P. art 34 TCE RWA ratio 34 pershare 34 excluding nonrecurring 34 rebased amounts 34 goodwill impairment 34 www.uroplasty.com 34 Successor Period 34 Accounting Principles 34 corresponding reconciliations 34 Mountaintop mines 34 Retirement Obligations 34 tabular amounts 33 Rev. Proc 33 unaudited condensed 33 Mr. Pennstrom 33 currentexpectations 33 AXT INC. CONDENSED CONSOLIDATED 33 FASB ASC Topic 33 opportunistic Termeer 33 unaudited condensed consolidated 33 condensed consolidated interim 33 Generally Accepted Auditing Standards 33 No. #R Share 33 Position APB #-# 33 HUDSON HIGHLAND GROUP INC. 33 Fourth Quarter Fiscal 33 Adjusted Operating 33 FINANCIAL STATEMENTS 33 JDA SOFTWARE GROUP INC. 33 America www.pepsi.com 33 Financial Statements 33 Chartered Accountants Handbook 33 HIGHLIGHTS UNAUDITED 33 NASDAQ SYBT parent 33 SFAS #R Share 33 No. #R SFAS 33 Research Providers http:/www.investrend.com/FIRSTGlobus Spirits 33 Accelr8 licenses 33 Amortization EBITDA 33 Proforma EBITDA 33 FNMA preferred 33 EARNINGS MEASURES 33 inaccordance 33 statementsregarding 33 applies prospectively 33 attached unaudited condensed 33 Brazilian Reais R 33 Combined Predecessor 33 OPERATIONS -Hugh Craen 33 Base Offer Consideration 33 Unaudited EARNINGS 33 FIFO inventory 33 loss carryforward 33 nominal Reais 33 Emdeon periodic 33 Accounting Standards Codification ASC 33 Reschedules Fourth Quarter 33 FAS #R Share 33 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 33 unaudited consolidated interim 33 Kronos Worldwide Reports 33 endedSeptember