Related by context. All words. (Click for frequent words.) 69 CONSOLIDATED RESULTS 69 AND ADJUSTED 69 ADJUSTED FOR 68 #,#,# =blueberries strawberries 67 Pro Forma Operating 67 AND RECONCILIATION OF 67 DILUTED SHARE 67 RECONCILIA TION OF 67 EARNINGS PER SHARE 67 NET INCOME TO ADJUSTED 67 FINANCIAL INFORMATION UNAUDITED 67 NON GAAP 67 ACCRETION 67 RECONCILIATION Unaudited 67 PRO FORMA 66 -dnj.com 66 FLOWS FROM OPERATING ACTIVITIES 66 GAAP EARNINGS 66 -Laemmle Music 66 PER SHARE AMOUNTS 66 SPECIAL ITEMS 66 AND ADJUSTED DILUTED EARNINGS 66 TO NET CASH 66 TO NON GAAP MEASURES 66 GAAP NET INCOME 66 AND CASH FLOW 66 NON GAAP MEASURE 66 Exceptional Items 66 OPERATING RESULTS 65 Pro forma diluted 65 PER DILUTED SHARE 65 Six Months Six Months 65 #/#/# #/#/# - [002] 65 PER SHARE 65 FROM CONTINUING OPERATIONS 65 NET LOSS INCOME 65 EARNINGS LOSS 65 #,# =Jaegle 65 NON CASH EXPENSES 65 SUBSIDIARIES RECONCILIATION OF 65 NON GAAP NET INCOME 65 Pro Forma Earnings Per 65 TO NET LOSS 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 Before Unusual Items 65 FINANCIAL RESULTS RECONCILIATION OF 65 = Diluted [019] 65 AND FUNDS FROM 65 SHARE DILUTED 65 TO INCOME FROM 65 EARNINGS UNAUDITED 65 CARDINAL HEALTH INC. AND 65 EXCLUDING SPECIAL ITEMS 65 NET LOSS TO 65 audited audited 65 ADJUSTED EBITDA 65 FREE CASH FLOW 65 NET INCOME TO NON 64 DILUTED EARNINGS PER SHARE 64 Acquisition Related 64 EBITDA RECONCILIATION 64 MILLIONS EXCEPT PER SHARE 64 CHANGES IN SHAREHOLDERS EQUITY 64 AND NON GAAP 64 FINANCIAL PERFORMANCE 64 TO NET INCOME 64 STATEMENTS OF 64 BUSINESS SEGMENT 64 ENDED NINE MONTHS ENDED 64 AND PRO FORMA 64 Earnings Per Diluted 64 NET INCOME LOSS 64 WORKING CAPITAL 64 = Adjusted [008] 64 Pro Forma Net 64 OF NET INCOME 64 PROPERTY EBITDA 64 SUBSIDIARIES Condensed Consolidated Statements 64 = Earnings [026] 64 -Senanu 64 Pro Forma EPS 64 REPORTED GAAP 64 PARK OHIO HOLDINGS 64 CONDENSED CONSOLIDATED 64 # -Ludivine Kreutz 64 FINANCIAL AND 64 EARNINGS FROM OPERATIONS 64 Normalized EPS 64 income teb 64 OPERATING PROFIT 64 SEK -#.# -#.# [001] 64 GAAP Adj 64 Adjusted Non GAAP 64 - Unaudited [008] 64 Nine Months Ended Nine 64 INC. AND SUBSIDIARIES RECONCILIATION 64 - - Diluted [005] 64 THREE MONTHS ENDED SIX 64 INCOME STATEMENT UNAUDITED 64 CALCULATION 64 Exclude Restructuring 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 OF CONSOLIDATED 63 GAAP Diluted EPS 63 NET EARNINGS 63 FROM OPERATING ACTIVITIES Net 63 ASHFORD HOSPITALITY TRUST INC. 63 OF INCOME Unaudited 63 -DD2 63 FINANCIAL RESULTS 63 AND SUBSIDIARIES Consolidated Statements 63 DILUTED #,#,# #,#,# [001] 63 RECONCILIATIONS 63 RECONCILIATION TO 63 GAAP MEASURES 63 Interest Differential FIRSTMERIT 63 RECONCILIATION OF 63 RECONCILIATIONS Unaudited 63 SUPPLEMENTAL NON GAAP 63 BASIC WEIGHTED AVERAGE SHARES 63 #,#,# = [009] 63 ADJUSTED EARNINGS 63 ACCUMULATED OTHER COMPREHENSIVE LOSS 63 -Unprovoked 63 - - Diluted [008] 63 = Diluted [008] 63 Pro Forma Adjusted EBITDA 63 Adjusted Diluted EPS 63 THREE MONTHS ENDED NINE 63 FUNDS FROM OPERATIONS 63 SUBSIDIARIES RESULTS 63 PER SHARE DILUTED 63 Adjusted diluted 63 FINANCIAL MEASURES Three Months 63 STEWART ENTERPRISES INC. AND 63 EARNINGS LOSS PER SHARE 63 Pro forma EBITDA 63 UNUSUAL ITEMS 63 CONTINUING OPERATIONS 63 OPERATIONS TO ADJUSTED 63 Three Month Periods 63 PROFIT LOSS 63 PER SHARE Basic 63 ENDED MARCH 63 SUBSIDIARIES 63 FINANCIAL STATEMENTS 63 GAAP TO ADJUSTED 63 INCOME PER SHARE 63 PROVIDED BY OPERATING ACTIVITIES 63 SUMMARY INCOME STATEMENTS 63 FINANCIAL CONDITION 63 Noninterest Expense 63 AND SUBSIDIARIES RECONCILIATION OF 63 OPERATING EARNINGS 63 - - Diluted [003] 63 THREE MONTHS ENDED MARCH 63 NET INCOME 63 ADJUSTED NET INCOME 63 = Adjusted [014] 63 NET DEBT 63 AND COMPREHENSIVE INCOME UNAUDITED 63 EARNINGS FOR 63 NON GAAP MEASURES 63 BASIC AND DILUTED WEIGHTED 63 GAAP BASIS 63 = [027] 63 YEAR TO DATE 63 AMOUNTS 63 THOUSANDS EXCEPT PER SHARE 63 = Non GAAP [005] 63 LOSS PER SHARE 63 = Net [019] 63 -Lighting Designers 63 AND SUBSIDIARIES CALCULATION OF 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 IN THOUSANDS EXCEPT SHARE 63 LOSS TO ADJUSTED 63 OF NON GAAP 63 =America Airline Satisfaction 62 OPERATING SEGMENTS 62 NET INCOME PER COMMON 62 TO ADJUSTED 62 Fourth Quarter Earnings Per 62 SUREWEST COMMUNICATIONS 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 = Diluted earnings [008] 62 CNH GLOBAL NV 62 -BiH Presidency 62 - Unaudited UnauditWatercutter 62 INCOME LOSS 62 AND PER SHARE 62 ORACLE CORPORATION Q1 FISCAL 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 Earnings Loss Per 62 HIGHLIGHTS Unaudited 62 EARNINGS AND 62 Reported ments 62 netincome 62 FINANCIAL MEASURES 62 #,#,# #,#,# = [010] 62 Non GAAP Earnings Per 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 Twelve Months Ended Twelve 62 -myrtle spurge 62 Qtr Qtr Qtr Qtr 62 -Elie Nadelman 62 = Income [003] 62 RECONCILIATION OF OPERATING INCOME 62 - Adjusted [010] 62 =epitomes 62 Adjusted Gross Profit 62 ENDED SEPTEMBER 62 FINANCIAL INFORMATION unaudited 62 Consolidated EBITDAR 62 AND RATIOS 62 INCOME STATEMENT 62 BASIC AND DILUTED LOSS 62 USE OF NON GAAP 62 = Net [006] 62 CASH FLOW TO 62 =shen 62 Variance Variance 62 OPERATING AND 62 SUBSIDIARIES Consolidated Statements 62 -T#/T# 62 AND THREE MONTHS 62 Income Loss Per Share 62 DATA UNAUDITED 62 Nine Months Nine Months 62 SUBSIDIARIES Reconciliation 62 Fourth Quarter Ended Twelve 62 nonoperating expense 62 Period Period 62 SUBSIDIARIES SUPPLEMENTAL 62 EXCEPT SHARE AND 62 EARNINGS SUMMARY 62 QUARTER QUARTER 62 NINE MONTHS ENDED SEPTEMBER 62 COMPARED WITH 62 SPX CORPORATION AND 62 Retained Earnings Deficit 62 - - Net [047] 62 CORE EARNINGS 62 Qtr Qtr Year 62 SELECTED RATIOS 62 Income Applicable 62 Non GAAP Diluted EPS 62 AND SUBSIDIARIES PRO FORMA 62 Premiums Written 62 Based Compensation Expense 62 Adjusted EBITDA excludes 62 OPERATING HIGHLIGHTS 62 SUMMIT FINANCIAL GROUP INC. 62 Unallocated Corporate 62 BASIC EARNINGS PER SHARE 62 Diluted Earnings Per Share 62 NET EARNINGS PER SHARE 62 Non GAAP Disclosures 62 SUBSIDIARIES SEGMENT 62 NCI BUILDING SYSTEMS INC. 62 AND SUBSIDIARIES SEGMENT REPORTING 62 -firewall router 62 OF CHANGES IN 62 EARNINGS OR 62 AND COMPREHENSIVE INCOME 62 = Diluted [034] 62 END OF PERIOD 62 Second Quarter Six Months 62 DEPRECIATION AND AMORTIZATION 62 OPERATIONS FOR 62 - Adjusted [030] 62 AND DISCONTINUED OPERATIONS 62 PER SHARE DATA 62 - + [009] 62 DILUTED INCOME 62 INCOME PER COMMON SHARE 62 - CASH FLOWS [012] 62 ENDED ENDED 62 KIMBERLY CLARK CORPORATION PERIODS 62 AIR PRODUCTS AND 62 SHARE AMOUNTS 62 - Net [013] 62 = NetSao Pedro 62 SUBSIDIARIES FINANCIAL INFORMATION 62 Pro forma adjustments 61 Items impacting comparability 61 SUMMARY OF OPERATIONS 61 -Kahaani Ghar Ghar Ki 61 OPERATIONS BEFORE 61 Income Per Share 61 > > > > 61 CASH FLOW FROM OPERATING 61 NINE MONTHS ENDED 61 VARIAN INC. AND SUBSIDIARY 61 TWELVE MONTHS ENDED DECEMBER 61 SEGMENT AND 61 YTD# 61 2nd Qtr 1st Qtr 61 INCOME FOR 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 = Basic [015] 61 THREE MONTHS ENDED JUNE 61 Third Quarter Ended Nine 61 DEVELOPMENT STAGE COMPANY CONSOLIDATED 61 Per Diluted 61 CONSOLIDATED NET INCOME 61 Months Ended Ended Ended 61 THREE MONTHS ENDED DECEMBER 61 REVENUE ANALYSIS 61 CONSOLIDATED STATEMENT OF 61 = Net [014] 61 OPERATING RESULTS BY 61 EARNINGS BEFORE 61 UNAUDITED FINANCIAL INFORMATION 61 ACTIVITIES Net income 61 SIX MONTHS ENDED JUNE 61 HERCULES OFFSHORE INC. AND 61 Nonperforming Assets Nonaccrual loans 61 KELLY SERVICES INC. 61 SUBSIDIARY COMPANIES 61 CONTROLLING INTEREST 61 - Earnings [002] 61 OUTSTANDING #,#,# #,#,# [001] 61 CONSOLIDATED FINANCIAL STATEMENTS 61 OF INCOME FOR 61 - - DiluJoseph Flummerfelt 61 - Aijaz Hussain 61 Three Months Twelve Months 61 -Name Directory DND 61 Unaudited Condensed Consolidated 61 #,#,# #,#,# = DilutedEphrata Raceway 61 OPERATIONS Amounts 61 SELECTED GAAP MEASURES 61 STATEMENTS OF CONSOLIDATED INCOME 61 Unaudited Unaudited Audited 61 RECONCILIATION OF NON GAAP 61 - Adjusted [026] 61 - -Corporatism 61 MEDTRONIC INC. RECONCILIATION OF 61 = Loss [007] 61 AND DILUTED 61 Normalised earnings 61 NON OPERATING 61 PRELIMINARY AND 61 Pro Forma Pro Forma 61 = Earnings [010] 61 Balance Sheet Highlights 61 2nd Qtr 3rd Qtr 61 MONTHS ENDED 61 OF EARNINGS UNAUDITED 61 EUR -#.# -#.# [001] 61 INC. STATEMENT OF 61 USED IN OPERATING ACTIVITIES 61 OPERATING INFORMATION 61 OF OPERATIONS FOR 61 Individual Annuities segment 61 Discontinued operations - [004] 61 FINANCIAL RESULTS SUPPLEMENTAL 61 -stubbornly adhering 61 Per Share Diluted 61 Restruct 61 FINANCIAL INFORMATION 61 STATEMENT OF EARNINGS 61 IN THOUSANDS 61 NET INCOME TO 61 Pro forma Adjusted EBITDA 61 - TOTALeading Tickles 61 =Daggerhorn 61 INC. AND SUBSIDIARIES Reconciliation 61 BASIC AND DILUTED 61 = Diluted [021] 61 WEIGHTED AVERAGE SHARES 61 per dilutedshare 61 assuming dilution 61 GAAP TO NON 61 Pro Forma EBITDA 61 OF CASH FLOWS UNAUDITED 61 = Three Months [002] 61 CHANGES IN EQUITY 61 YEAR ENDED DECEMBER 61 Pro Forma Adjusted 61 - Diluted 61 Unaudited Unaudited -PSE.com 61 CONSOLIDATED OPERATING RESULTS 61 FUND Consolidated Statements 61 OF INCOME Amounts 61 Reported Adjustments Adjusted 61 PACKETEER INC. CONDENSED CONSOLIDATED 61 - -Page 1C 61 TO REPORTED EARNINGS 61 AND NINE MONTHS 61 EARNINGS PER SHARE BASIC 61 - -Urnes 61 EARNINGS PER SHARE Basic 61 income1 61 FINANCIAL SUMMARY 61 Items excluded 61 GAAP RECONCILIATION 61 QUARTER TO DATE 61 -CQL 61 SEK -#.# -#.# [003] 61 RECONCILIATION OF REPORTED 61 CASH FLOW DATA 61 AFTER TAX 61 Twelve Twelve Months 61 SUPPLEMENTAL INFORMATION TO RECONCILE 61 BY BUSINESS SEGMENT 61 INC. SELECTED FINANCIAL INFORMATION 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 Months Months Ended 61 FAS CAS pension 61 SUBSIDIARIES BUSINESS SEGMENT 61 EARNINGS PER SHARE DILUTED 61 FROM USED IN 61 = Diluted earnings [007] 61 COMMON SHARE 61 SEGMENT RESULTS 61 REAL ESTATE BUSINESS 61 ASSUMING DILUTION 61 months endedSeptember 61 = Diluted earniSivasubramaniam 61 NET EARNINGS ATTRIBUTABLE TO 61 REVENUE AND 61 CONDENSED STATEMENTS OF CASH 61 RESULTS FOR 61 Discretionary Cash Flow 61 -Ajkai Timfoldgyar plant 61 IMPACT OF NON 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 BIG LOTS INC. AND 61 ACTIVITIES Net 61 SHEETS UNAUDITED 61 = Net [011] 60 EXCEPT PER SHARE AMOUNTS 60 OF OPERATIONS AND COMPREHENSIVE 60 Assuming Dilution 60 = DilutedG. Neeleman 60 UNAUDITED IN THOUSANDS 60 EBIT Margin 60 DILUTED LOSS EARNINGS PER 60 - NET INCOME [023] 60 - Income [004] 60 CASH FLOWS PROVIDED BY 60 STATEMENT OF INCOME 60 COMPANY UNAUDITED CONSOLIDATED 60 Impairment Charges 60 FINANCIAL CONDITION AND 60 AND THREE MONTH 60 DEERFIELD CAPITAL CORP. AND 60 QUARTER ENDED JUNE 60 BY SEGMENT 60 = [010] 60 IN THOUSANDS EXCEPT PER 60 Cont Ops 60 = Diluted [006] 60 = Earnings [030] 60 OPERATING ACTIVITIES Net 60 DANIER LEATHER INC. CONSOLIDATED 60 FROM CONTINUING 60 CONDENSED CONSOLIDATED RESULTS 60 unaudited audited 60 OF FINANCIAL CONDITION 60 - Net [011] 60 -MediaSyndicate.com 60 -vnunet.com 60 = Earnings [018] 60 Normalized EBIT 60 COMMON SHAREHOLDERS 60 IN MILLIONS EXCEPT PER 60 -#,# -#,# [004] 60 - - [057] 60 LOSS UNAUDITED 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 AND ADJUSTED EBITDA 60 ORACLE CORPORATION FISCAL 60 PERCENT CHANGE 60 Qtr Qtr 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 #,#,# #,#,# -Geigers 60 Proforma Proforma 60 UNAUDITED UNAUDITED 60 - NET INCOME [007] 60 NET ASSETS RESULTING 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 - Earnings [001] 60 VIACOM INC. AND SUBSIDIARIES 60 RETAINED EARNINGS 60 Non GAAP adjustments 60 SUPPLEMENTAL DATA 60 Quarter Ended Six Months 60 Rm Rm 60 MINERALS TECHNOLOGIES INC. AND 60 Pro forma Pro forma 60 #.# perdiluted 60 #.# = Diluted [003] 60 CHINA WIND SYSTEMS INC. 60 PIONEER DRILLING COMPANY 60 Fully diluted earnings 60 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 60 Diluted Income Loss 60 Add subtract 60 Continuing Ops 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 Pro forma adjusted EBITDA 60 = Diluted [002] 60 FOURTH QUARTER RESULTS 60 CHEMICALS INC. 60 = Loss [008] 60 #,# =Bill Duemling 60 -Artunduaga 60 ROLLINS INC. AND SUBSIDIARIES 60 CUMULATIVE EFFECT OF 60 IFRS IFRS 60 OTHER INCOME 60 - NET INCOME [028] 60 EQUITY IN 60 GAAP FINANCIAL INFORMATION 60 -#.# % [001] 60 #.#/diluted share 60 CASH FLOWS FROM OPERATING 60 MONTHS ENDED SEPTEMBER 60 STOCK BASED COMPENSATION EXPENSE 60 -Quarriers 60 OTHER ITEMS 60 FIRST NINE MONTHS 60 FLOWS PROVIDED BY 60 - - [061] 60 OPERATING EARNINGS LOSS 60 GAAP Excluded 60 = Non GAAP [014] 60 OF INCOME AND COMPREHENSIVE 60 Normalized FFO 60 -ASSAULT ON 60 NON GAAP RECONCILIATION 60 CENTURY CASINOS INC. AND 60 excluding goodwill impairment 60 - NeDEFENDERS 60 CAPITAL EXPENDITURES 60 THE GOLDMAN SACHS 60 FFO FFO 60 SELECTED FINANCIAL DATA 60 Diluted Earnings 60 -Andrea Seabrook 60 TO COMMON SHAREHOLDERS 60 Depreciation Amortization 60 - -Jon Crowcroft 60 -Raghavendra Rathore 60 FINANCIAL OVERVIEW 60 TELETECH HOLDINGS INC. AND 60 BEFORE TAXES 60 -Sandy Aracena 60 SOFFA INDUSTRIES INC. CONSOLIDATED 60 RESULTS TO NON 60 EOG RESOURCES INC. SUMMARY 60 GAAP NON GAAP 60 OPERATING INCOME LOSS 60 Six Month Periods 60 IN MILLIONS 60 Basic Earnings Per 60 FAS CAS Pension 60 4th Qtr 3rd Qtr 60 BALANCE SHEETS AS 60 PERCENTAGE CHANGE IN 60 depreciation amortization accretion 60 Non IFRS 60 TO ADJUSTED NET INCOME 60 Deficit unaudited 60 INFORMATION Unaudited 60 NON GAAP OPERATING INCOME 60 - CASH FLOWS [007] 60 Diluted earnings 60 TOTAL COMPANY 60 - Unaudited [003] 60 END OF YEAR 60 SHARE DATA 60 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 60 DISTRIBUTABLE CASH 60 timberland disposals net 60 OF INCOME 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 = [021] 60 BUSINESS SEGMENT INFORMATION 60 OPERATING REVENUE 60 DISCONTINUED OPERATIONS 60 ENDED JUNE 60 = Diluted earnings [009] 60 AMORTIZATION 60 COMPANIES RECONCILIATION OF 60 - Net income 60 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 60 NET OPERATING INCOME 60 Non Recurring Items 60 Adjusted EBTIDA 60 Earnings Per Common Share 60 STATEMENTS OF OPERATIONS RECONCILIATION 60 Successor Combined 60 - NET INCOME [017] 60 = Net [039] 60 THE THREE MONTHS 60 Q#/# Q#/# [001] 60 GAAP FINANCIAL MEASURES 60 PERIODS ENDED SEPTEMBER 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 DATA Unaudited 60 -megapixels 3x optical zoom 60 = Net [005] 60 = Asbun 60 Actual Actual 60 RAVEN INDUSTRIES INC. CONDENSED 60 = Diluted [012] 60 Normalized EBITDA 60 - Operating [030] 60 = DKey4Women 60 =Thomas van Schaik 60 Unaudited Six Months 60 Non GAAP adjusted EBITDA 60 DIVIDENDS PER SHARE 59 INCOME Unaudited 59 AND EARNINGS PER 59 Current Installments 59 = Adjusted [001] 59 CONDENSED STATEMENT OF OPERATIONS 59 Long Term Obligations 59 OPERATIONS Dollars 59 SECOND QUARTER RESULTS 59 Consolidated Cash Flows 59 NET CASH 59 # -loudly protested 59 THIRD QUARTER AND 59 -homing instinct 59 AND FINANCIAL DATA 59 OPERATIONS AND COMPREHENSIVE 59 #.# =Atatahak 59 #,#,# = [027] 59 = Adjusted [003] 59 SELECTED FINANCIAL INFORMATION 59 = Net [017] 59 TO GAAP MEASURES 59 DILUTED NET INCOME LOSS 59 INC. FINANCIAL HIGHLIGHTS 59 FINANCIAL CONDITION UNAUDITED 59 = Net [002] 59 = Net [036] 59 - Adjusted EBITDA [001] 59 STRATEGIC DIRECTION AND 59 #,#,# #,#,# = [002] 59 Three Months Ended - 59 = Earnings [008] 59 Fourth Quarter Ended 59 BY OPERATING ACTIVITIES 59 - - [016] 59 #,#,# = [006] 59 FINANCIAL REVIEW 59 = Adjusted [006] 59 NET INCOME PER SHARE 59 Stock Compensation Expense 59 CV AND SUBSIDIARIES 59 BEFORE CUMULATIVE EFFECT OF 59 millioncompared 59 #,#,# #,#,# =mL/min/#.# m 2 59 = Earnings [001] 59 = Diluted earnings [012] 59 Nine Months Months 59 Adjustment Non GAAP 59 = Diluted [022] 59 TO PROJECTED NON 59 ORACLE CORPORATION Q3 FISCAL 59 -Inc. NASDAQ CHTR 59 Unfav 59 FIRST SIX MONTHS 59 RECONCILIATION OF NET INCOME 59 = Income [002] 59 CONTINUED Unaudited 59 ADC TELECOMMUNICATIONS INC. AND 59 ROFE 59 THREE MONTHS NINE MONTHS 59 Estimated Estimated 59 = Loss [006] 59 - Net [004] 59 -SEAMUS BRENNAN 59 IAROC 59 - - Net [055] 59 NET LOSS 59 #,# -#,# [004] 59 Diluted Earnings Loss Per 59 = [028] 59 Pro forma EPS 59 Merger Related 59 HEWLETT PACKARD COMPANY 59 - - Joanne Kempinger Demski 59 Qtr Ended 59 Ended - [024] 59 = Diluted [030] 59 Per Share Amounts Unaudited 59 GBPm GBPm 59 = Reconciliation [003] 59 OF CONTINUING OPERATIONS 59 LOSS PER SHARE Basic 59 SIX MONTHS ENDED 59 EPS GUIDANCE 59 Diluted #,#,# #,#,# [002] 59 = Earnings [011] 59 EOG RESOURCES INC. 59 SMURFIT STONE CONTAINER CORPORATION 59 EARNINGS SUMMARY Net 59 Ended - [028] 59 = Earnings [029] 59 = Diluted earnings [005] 59 NEW YORK MELLON CORPORATION 59 = Diluted [007] 59 SHARE FROM CONTINUING OPERATIONS 59 Quarter Ended Year 59 TOLL BROTHERS INC. AND 59 EXPENDITURES 59 BERKSHIRE HILLS BANCORP INC. 59 Nordson Corporation Declares 59 CONSTANT CURRENCY 59 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 Twelve Months Twelve Months 59 AND SUBSIDIARY CONDENSED CONSOLIDATED 59 - Adjusted [001] 59 BASSETT FURNITURE INDUSTRIES INC. 59 OF FINANCIAL POSITION 59 =steepling bounce 59 Discontinued operation 59 COMPARABLE 59 Items Affecting Comparability 59 Unaudited Twelve Months 59 Month Period Ended 59 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 59 Six Months Months 59 Millions Quarter Ended 59 LOSS PER COMMON SHARE 59 Derivative Liabilities 59 Forward Looking Guidance 59 = Net [026] 59 = Basic earnings [001] 59 - Operating [027] 59 BASIC AND DILUTED EARNINGS 59 OF EARNINGS Unaudited 59 = Diluted [015] 59 ENDED DECEMBER 59 SUBSIDIARIES RECONCILIATION OF NON 59 AND MINORITY INTERESTS 59 Proforma EBITDA 59 INVESTMENT TRUST Consolidated Statements 59 AND COMPREHENSIVE INCOME LOSS 59 -#.# -#.# -#.# [005] 59 HUDSON HIGHLAND GROUP INC. 59 INC. NON GAAP 59 - - Non GAAP [008] 59 THREE MONTHS ENDED TWELVE 59 EXCEPT FOR SHARE 59 INC. Summary 59 =Marc Dreier 59 items affecting comparability 59 - -Yang Ailun climate 59 - Adjusted [028] 59 NET REVENUES 59 Unaudited -CMVs 59 = Reconciliation [004] 59 Unaudited CASH FLOWS 59 - Adjusted [009] 59 IN SHAREHOLDERS EQUITY 59 DILUTED EPS 59 Condensed Income 59 Diluted EPS 59 -hologram stickers 59 = Non GAAP [008] 59 -Pagtakhan 59 Supplemental Non GAAP 59 c Excludes 59 KULICKE & 59 Net Loss Per 59 = DiluteAbdul Ghafoor Haideri 59 = Earnings [025] 59 BASIC INCOME LOSS PER 59 SEGMENT INFORMATION 59 Interest Expense Net 59 - Non GAAP [004] 59 PREFERRED STOCK DIVIDENDS 59 NET INCOME LOSS PER 59 = Diluted [029] 59 ITS SUBSIDIARIES RECONCILIATION OF 59 - Loss [030] 59 Three Months Nine Months 59 = Basic [002] 59 COMMON SHARE Basic 59 Extra Ordinary Items 59 Discontinued Ops 59 #/#/# #/#/# #/#/# [003] 59 SHARE BASIC 59 GAAP MEASURES Unaudited 59 BY GEOGRAPHICAL AREA 59 Income Loss Per 59 Amounts Unaudited 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 = Net [041] 59 STATEMENTS OF OPERATIONS UNAUDITED 59 = Adjusted [002] 59 Brand Exiting Activities 59 Month Period 59 PIXMA MX# Office 59 STATEMENT OF CASH FLOWS 59 WEIGHTED AVG 59 SHARE Basic 59 OPERATIONAL AND 59 Pro Forma Results 59 - OPERATING [003] 59 CORP. AND SUBSIDIARIES 59 > > > [001] 59 -TJX TJX 59 Year Ended Ended 59 - - NetGranara 59 Third Quarter Nine Months 59 - Unaudited [016] 59 RESTRUCTURING CHARGES 59 Adjusted EBT 59 IN THOUSANDS OF 59 - LossSanta Margarita Ranch 59 MEASUREMENTS 59 #,#,# #,#,# -MFE Quote Chart 59 THREE MONTHS ENDED SEPTEMBER 59 CONSOLIDATED AND 59 .# Discontinued operations 59 SUBSIDIARIES Consolidated Statement 59 BY OPERATING SEGMENT 59 #Q# #Q# Change [001] 59 OPERATING ACTIVITIES TO 59 INCOME Dollars 59 per share1 59 AND SUBSIDIARIES Condensed Consolidated 59 Q3 FISCAL 59 Ended #/#/# #/#/# [001] 59 HALF YEAR 59 LOSS INCOME FROM CONTINUING 59 LOSS FROM DISCONTINUED OPERATIONS 59 OF OPERATIONS IN THOUSANDS 59 OF COMMON SHARES OUTSTANDING 58 MEMC ELECTRONIC MATERIALS INC. 58 - Adjusted [016] 58 Weeks Ended - [002] 58 PERIODS ENDED JUNE 58 CONDENSED 58 WACHOVIA CORPORATION AND SUBSIDIARIES 58 BECTON DICKINSON AND 58 #M/# 58 NET ASSET VALUE 58 STOCK BASED COMPENSATION 58 INC. CONDENSED STATEMENTS OF 58 Consolidated OIBDA 58 BASIC AND DILUTED NET 58 THE MACERICH COMPANY 58 - Loss [033] 58 NINE MONTHS 58 CONSOLIDATED STATEMENT OF INCOME 58 Fully diluted 58 TO FUNDS FROM 58 Reviewed Reviewed 58 Items Impacting Comparability 58 SUPPLEMENTAL OPERATING DATA 58 SHEETS Amounts 58 -Radiation Effects Research 58 INCOME LOSS PER SHARE 58 EFFECT OF FOREIGN CURRENCY 58 PREVIOUS YEAR 58 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 SUPPLEMENTAL INFORMATION 58 OF OPERATIONS Amounts 58 GREIF INC. AND SUBSIDIARY 58 = [005] 58 = Net [034] 58 YEAR ENDED 58 MDC PARTNERS INC. RECONCILIATION 58 NET INCOME FROM CONTINUING 58 Condensed Consolidating Statement 58 SUBSIDIARY Consolidated Statements 58 - IncomeMarkit Economics showed 58 = DilPIC#F 58 Ended Ended Ended Ended 58 FFO Per Share 58 - Operating [028] 58 INCOME GLOBAL PAYMENTS 58 OF OPERATIONS Dollars 58 =MAP Pharmaceuticals MAPP 58 diluted #,#,# #,#,# [002] 58 CASH PROVIDED BY 58 SELECTED FINANCIAL AND 58 CONDENSED INCOME STATEMENTS 58 REPORTS SECOND QUARTER 58 - Adjusted [029] 58 Quarters Ended Years 58 UNAUDITED DOLLARS IN MILLIONS 58 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 58 EBDDT 58 JDA SOFTWARE GROUP INC. 58 = Diluted [014] 58 RECONCILIATION 58 - Adjusted EBITDA [003] 58 SEK -#.# [003] 58 continuingoperations 58 Extraordinary Item 58 = Net [028] 58 = Earnings [004] 58 = Adjusted [005] 58 Months Ended -Warren Zevon Werewolves 58 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 58 SUBSIDIARIES SELECTED FINANCIAL DATA 58 TOLLGRADE COMMUNICATIONS INC. AND 58 NON CASH 58 FINANCIAL RESULTS CONDENSED CONSOLIDATED 58 CYMER INC. CONSOLIDATED STATEMENTS 58 DOLLARS IN THOUSANDS 58 Amortization Expense 58 - Adjusted [025] 58 CASH FLOW 58 #,#,# #,#,# =jerk seasoning 58 EXPEDIA INC. CONSOLIDATED STATEMENTS 58 - -DARDEN 58 QUARTER ENDED YEAR ENDED 58 - Adjusted EBITDA [006] 58 - NET INCOME [019] 58 DELAWARE WITH 58 - - [020] 58 DILUTED 58 OPERATING INCOME 58 PRE TAX OPERATING EARNINGS 58 Per Share Continuing Operations 58 = Juhng 58 CORNING INCORPORATED AND SUBSIDIARY 58 PER SHARE BASIC 58 STATISTICS Unaudited 58 Significant Items 58 OF SHARES 58 Before Cumulative Effect 58 CIRCOR INTERNATIONAL INC. CONSOLIDATED 58 Q1 #F 58 Numerator Net income 58 UNAUDITED AUDITED 58 EARNINGS PER 58 - -Kratofil 58 Projected FFO 58 FLOWS UNAUDITED 58 BUSINESS ANALYSIS 58 STATEMENT INFORMATION 58 Six Months Ended -Ronald Moten 58 -Gacy 58 RMB RMB 58 = [040] 58 -prosumer 58 #,# #,# #,# #,# [005] 58 - Non GAAP [009] 58 = Diluted [004] 58 # -GT2 RS 58 = DILUTED [003] 58 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 58 PRO FORMA HOTEL OPERATING 58 Second Quarter Ended 58 - Unaudited [013] 58 = Net [038] 58 GBPm GBPm GBPm 58 TO ADJUSTED EBITDA 58 Fully Diluted 58 THREE MONTHS ENDED 58 COMPREHENSIVE INCOME 58 Unconsolidated Affiliates 58 FINANCIAL RATIOS 58 SHARE BASIC AND DILUTED 58 Projected FFO per 58 - Net [014] 58 - Income [019] 58 Restated Restated 58 CONTRIBUTED SURPLUS 58 DILUTED EARNINGS LOSS PER 58 AND MINORITY INTEREST 58 Core FFO 58 FIRSTMERIT CORPORATION AND SUBSIDIARIES 58 Quarter Ended #/#/# #/#/# [001] 58 -UNITED RENTALS 58 GROUP STATEMENT OF 58 - -Guldeniz 58 MONTHS ENDED JUNE 58 Reconciling Items 58 Thousands Unaudited 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 Adjusted Segment 58 -By DON HUNTER 58 NET CASH FLOWS FROM 58 Financial Condition Dollars 58 OPERATIONS UNAUDITED 58 #,#,# #,#,# Diluted [003] 58 adjusted EBITDAR 58 Adjusted pro forma 58 ended September# 58 BEFORE TAX 58 - u1g 7a 58 Excluding goodwill impairment 58 NET LOSS PER SHARE 58 - unaudTotalBlock