Related by context. All words. (Click for frequent words.) 65 Pro Forma EBITDA 63 Exceptional Items 62 Depreciation Amortization 62 per dilutedshare 61 Equity Investees 61 Individual Annuities segment 61 nonoperating expense 61 income teb 61 = Earnings [026] 61 -ABGL 60 SEK -#.# -#.# [003] 60 - - Net [047] 60 - Loss [033] 60 operatingincome 60 - Loss [017] 60 - CASH FLOWS [012] 60 Income Applicable 60 - Loss [027] 60 - Loss [030] 59 intersegment eliminations 59 discontinued operations - 59 millioncompared 59 -#.# % [001] 59 = Diluted [019] 59 - Loss [019] 59 = Net [019] 59 - Income [022] 59 Continuing Ops 59 Nonoperating income 59 DILUTED #,#,# #,#,# [001] 59 - Income [004] 59 #.#/diluted share 59 Income Tax Expense Benefit 59 Extraordinary Item 59 loss NOL carryforward 59 - Loss [032] 59 continuingoperations 58 -Inc. NASDAQ CHTR 58 Pro forma adjusted EBITDA 58 Rmb#.# [006] 58 addback 58 Expense Income 58 Scantron segment decreased 58 netincome 58 Exterran stockholders 58 Reconciling Items 58 -ASSAULT ON 58 Recurring Adj 58 intercompany eliminations 58 Non Controlling Interests 58 Normalized EBITDA 58 -CSMMU 58 RMB2 #.# 58 equity accounted investees 58 TranSwitch indebtedness 58 Applehead I. 58 - - [092] 58 Currency translation differences 58 - Income [009] 58 2Q FY# representing 58 OF CONTINUING OPERATIONS 58 Interest Margin 58 Adjusted Diluted EPS 58 - Adjusted EBITDA [001] 58 Pro forma diluted 58 Premiums Earned 58 - - Income [022] 58 Non GAAP adjusted EBITDA 57 Foreign Currency Translation 57 - Loss [022] 57 - - Net [055] 57 - Earnings [001] 57 -Chris Bocklet 57 - - [085] 57 - LossSanta Margarita Ranch 57 Consolidated EBITDAR 57 Income Taxes Allocable 57 Segment Margin 57 #.#per diluted 57 - Income [018] 57 NON CONTROLLING INTEREST 57 -BiH Presidency 57 Income Tax Expense 57 Pro forma adjustments 57 RECONCILIATIONS Unaudited 57 #,# -BOB SANSEVERE 57 Pro Forma Adjusted EBITDA 57 - Loss [026] 57 QUALCOMM Strategic Initiatives 57 BY USED IN 57 OTHER EXPENSE 57 - Loss [025] 57 - - Income [006] 57 excluding BIBP 57 - Loss [008] 57 Benefit Provision 57 - - Income [031] 57 - - [016] 57 Corporate Overhead 57 Earnings Per Diluted 57 unconsolidated investees 57 - Income [024] 57 - - Nforecaddie 57 - Income [030] 57 Segment Profit 57 IAROC 57 BEFORE CUMULATIVE EFFECT OF 57 depreciation amortization depletion 57 Scantron segment 57 Items impacting comparability 57 - Loss [006] 57 Condensed Consolidated Income 57 Projected FFO 57 EBIT amounted 57 LIFO adjustment 57 - Ifreshly dug 57 #,# -ANDREW J. FERRARO 57 EUR -#.# -#.# [001] 57 Cash Flow Statement 57 Items excluded 57 Goodwill Impairment 57 - Loss [010] 57 - NeDEFENDERS 57 - Operating [014] 57 - Non GAAP [019] 57 Exclude Restructuring 57 Diluted Income Loss 57 Consolidated Condensed Statement 57 Acquired Intangible Assets 57 USOGP 57 - Loss [003] 57 Extraordinary Items 57 - Loss [002] 56 months endedSeptember 56 - Three MZigWheels 56 -NatWest Pro# 56 = Net [031] 56 Depletion Depreciation 56 = Income [001] 56 COMPANY CONSOLIDATED INCOME STATEMENTS 56 Qtr Qtr Year 56 Total Capitalization 56 - Adjusted [028] 56 adjusted distributable cash 56 Vishay stockholders 56 - Loss [031] 56 - Loss [004] 56 = Adjusted [002] 56 = Earnings [008] 56 = Adjusted [008] 56 #,#,#,# #,#,#,# #,#,#,# 56 = Net [006] 56 SUMMIT FINANCIAL GROUP INC. 56 Intangible Assets Net 56 Tax Expense 56 per share1 56 Rs.#.# crores [006] 56 -Ganga aarti 56 Taxes Depreciation 56 -Laemmle Music 56 = Net [005] 56 #.# perdiluted 56 OPERATING LOSS 56 AND INCOME TAXES 56 Non GAAP adjustments 56 audited audited 56 - - Net [024] 56 - Income [020] 56 PROFIT LOSS 56 - Loss [034] 56 - - Income [035] 56 Assuming Dilution 56 OPERATING LOSS INCOME 56 = Earnings [018] 56 -Brad Dorfman editing 56 Supplemental Data 56 - Income [019] 56 VIACOM INC. AND SUBSIDIARIES 56 - Net [011] 56 - IncomeMarkit Economics showed 56 #,# -Ehie 56 - Loss [016] 56 - LosEly Buendia 56 - Adjusted [009] 56 Royalties Royalties 56 Adjusted Gross Profit 56 accretion DD & 56 Noninterest Expenses 56 FAS CAS Pension 56 INCOME TAX EXPENSE BENEFIT 56 Qtr Qtr 56 4Q FY# 56 Other Income Expense 56 Segment EBIT 56 Continuing Operations Before 56 - Adjusted [012] 56 equity investee 56 - OperAyscough 56 - - [058] 56 #,# =Jaegle 56 -Wallagrass 56 -Sandy Aracena 56 unaudited consolidated balance sheets 56 - Income [007] 56 - Non Shane Germann 56 #,#,# SUPPLEMENTAL DISCLOSURE [002] 56 - - Net [003] 56 datapack covers wealth 56 Add subtract 56 - - [061] 56 - Income [011] 56 AND SUBSIDIARIES SEGMENT REPORTING 56 foreign currency remeasurement 56 = Non GAAP [005] 56 EARNINGS PER SHARE BASIC 56 taxes depreciation depletion 56 - Adjusted EBITDA [006] 56 Net Income Attributable 56 SMURFIT STONE CONTAINER CORPORATION 56 - ADLs 56 - - Net [060] 56 =Thomas van Schaik 56 - - Non GAAP [001] 56 d Represents 56 Income Loss Before 56 INCOME LOSS BEFORE MINORITY 56 EBITDA Calculation 55 - - NetMarigot Bay r 55 unconsolidated investee 55 = Net [038] 55 -vnunet.com 55 = Diluted [002] 55 #,# -SPIN BOLDAK Afghanistan 55 - Non GAAP [009] 55 Income Tax Provision 55 - - Total [040] 55 Realized Loss 55 - Adjusted EBITDA [003] 55 Pro Forma Adjusted 55 TRY# [001] 55 INCOME TAX PROVISION BENEFIT 55 currency remeasurement 55 - Non GAAP [004] 55 income1 55 - Income [027] 55 nonreportable segment revenues 55 Adjusted EBITDA excludes 55 Invested assets 55 -orchitis 55 - TOTAL [019] 55 OUTSTANDING BASIC AND DILUTED 55 - - Income [002] 55 -INSERM U# 55 -Resiliency Campus 55 financialstatements 55 - - Total [021] 55 condensed consolidated balance sheets 55 -FORWARD LOOKING STATEMENTS CONTAINED 55 - - [126] 55 - Income Loss [006] 55 - - [041] 55 - NET INCOME [004] 55 - - Total [058] 55 FROM CONTINUING OPERATIONS 55 RMB#.# [007] 55 Hedging Activity 55 FFO Per Share 55 Amounts Unaudited 55 Pro forma Adjusted EBITDA 55 - LTEAMMATES 55 PIXMA MX# Office 55 - Non GAAP [001] 55 Hugoton Properties 55 = NetSao Pedro 55 Adjusted Non GAAP 55 GAAP EARNINGS 55 - - [015] 55 Fluid Handling Technologies 55 3Q FY# 55 -ruminant animal 55 #,# -#,# #,# 55 = Net [018] 55 - - Income [017] 55 -David# 55 Intangibles amortization 55 #,#,# #,#,# -Inc. TSX PLI 55 Impairment Charges 55 - - [042] 55 =Implementation Unit PIU 55 = Loss [003] 55 - Adjusted [022] 55 = Net [034] 55 -Hanzala Malik 55 stock basedcompensation 55 Successor Successor 55 LPT Agreement 55 - - Income [027] 55 - Loss [018] 55 -prosumer 55 EBITDA1 55 Unaudited Supplemental 55 -Cruz Echevarria 55 early extinguishments 55 OTHER INCOME EXPENSE NET 55 AND DISCONTINUED OPERATIONS 55 Restruct 55 debt extinguishments 55 - -Guldeniz 55 - - Net [026] 55 depletion depreciation 55 CASH PROVIDED BY 55 Other Income Deductions 55 USD#.#m [008] 55 Interest Expense Interest expense 55 Herbalife Ltd. Announces 55 Unfav 55 ãEUR EUR 55 VIOXX Lawsuits 55 EURO#.# [002] 55 Non GAAP Disclosures 55 Consolidated OIBDA 55 Accounting Principle 55 prioryear 55 - Income [031] 55 - Operating [009] 55 - Aijaz Hussain 55 - - [103] 55 Discretionary cash 55 Noncontrolling Interest 55 - - [067] 55 - Loss [029] 55 #,#,#,# [002] 55 #,# #,# #,# #,# [005] 55 MEP Joint Venture 55 From Continuing Operations 55 = Basic earnings [014] 55 Adjusted diluted 55 Headline PBIT 55 AND ADJUSTED DILUTED EARNINGS 55 Comprehensive Income Loss 55 - Income [017] 55 - With Bogart Bacall 55 FAS CAS pension 55 - Earnisupplies magnetics 55 QUARTER ENDED YEAR ENDED 55 Conditional Asset 55 Unconsolidated Affiliates 55 Restructuring Charge 55 FFO allocable 55 Interest Income Expense 55 - Income [015] 55 Futureway Communications Inc. 55 CRIC shareholders 55 RECONCILIATION Unaudited 55 EFFECT OF FOREIGN CURRENCY 55 - Loss [013] 55 EBITDAA 55 Adjusted Cash Flow 55 operating income1 55 =Daggerhorn 55 Related Expenses 55 - - Net [002] 55 - - Net [034] 55 Income Loss Per Share 55 c Calculated 55 Cash Flow Provided 55 - - [046] 55 NET EARNINGS 55 - Income [012] 55 USD#.#m [007] 55 COF FINANCIAL & 55 OPERATIONS INCLUDING 55 Retirement Obligations 55 Adjusted Distributable Cash 55 BEFORE TAXES 55 -Kahaani Ghar Ghar Ki 55 - Loss [020] 55 Expense Adjustment 55 Adjusted pro forma 55 - - [106] 55 SEK -#.# -#.# [001] 55 unallocated corporate 54 #,# -Outasight 54 - Income [010] 54 OP Unit 54 MILLIONS EXCEPT PER SHARE 54 MSEK -# [002] 54 Income Per Share 54 - Adjusted [016] 54 = Net [017] 54 = Income [003] 54 Pro forma EBITDA 54 Panamax Bulk Carrier 54 = Loss [007] 54 Capitalized Interest 54 -Senanu 54 - Income [025] 54 AMERISTAR CASINOS INC. AND 54 Non Recurring Items 54 OPERATING EARNINGS LOSS 54 Non Recurring 54 -DD2 54 Discontinued Ops 54 -#,# -#,# [002] 54 RMB RMB 54 = Basic [002] 54 - - NetGranara 54 - Income [028] 54 - Income [016] 54 = Adjusted [005] 54 TOFUTTI brand 54 #compared 54 - Weighted average [004] 54 Income Taxes Benefit 54 = Earnings [025] 54 SPECIAL ITEMS 54 intersegment revenues 54 #,#,# #,#,# -Lindsay Czarniak 54 = Adjusted [010] 54 Intangible Amortization 54 Debt Settlement Agreements 54 - - [073] 54 Consolidated Condensed Statements 54 AND ADJUSTED 54 - OperatKarnas 54 Variable Interest Entities VIEs 54 - Income [003] 54 Continuing Operations Excluding 54 items affecting comparability 54 AND FINANCIAL DATA 54 ADJUSTED EBITDA 54 POLYCOM INC. GAAP 54 Stock Compensation Expense 54 Background Screening segment 54 TO ADJUSTED NET INCOME 54 FLOWS FROM OPERATING ACTIVITIES 54 -worht 54 Q1 #F 54 endedDecember 54 - NET LOSS [006] 54 BioMarin Genzyme LLC 54 - Loss [021] 54 nine monthsended 54 intangible assets impairment 54 share assuming dilution 54 IN THOUSANDS OF 54 EXCLUDING SPECIAL ITEMS 54 INR #.# [002] 54 - Loss [009] 54 Profile Research AMXL.MX Quote 54 Pro Forma Earnings Per 54 = Earnings [027] 54 excluding depreciation depletion 54 - Earnings [002] 54 nondeductible portion 54 amortization #,#,# 54 affecting comparability 54 EXCEPT PER SHARE AMOUNTS 54 Provision Benefit 54 Including discontinued operations 54 Previously Securitized Loans 54 - IncoMudug 54 #,#,# #,#,# -IBS C 54 - Income [033] 54 Non IFRS 54 = Diluted earnings [012] 54 - - [060] 54 - OCBSO 54 cash inflow outflow 54 Cents Cents 54 - - Toandrea@andreakay.com 54 Adjusted EBITDAX 54 =MAP Pharmaceuticals MAPP 54 Ps.2 54 - - Nesignandsight newsletter 54 - Income [002] 54 - NET LOSS [001] 54 Vinyls segment 54 Core FFO 54 Discontinued Operation 54 Balance Sheet Cash Flow 54 INC. Summary 54 LOSS BEFORE INCOME TAXES 54 Maintenance Capital Expenditures 54 Unallocated Corporate 54 SEK -#.# [002] 54 Qtr Qtr Qtr Qtr 54 = Earnings [023] 54 amort 54 - INCOME LOSS [001] 54 Paperboard Packaging segment 54 Note Receivable 54 NASDAQ NASB 54 Pro Forma Net 54 EBDDT 54 - InFree Documentation License 54 Distribution Coverage Ratio 54 = Basic earnings [004] 54 Costs Per MCFE 54 -# -1 54 Oxy ER 54 - - Net [035] 54 # # # [001] 54 adjusted EBITDAR 54 BERKSHIRE HILLS BANCORP INC. 54 NET INCOME LOSS FROM 54 Rs. #,#.# [002] 54 - NET INCOME [011] 54 Amortization Expense 54 INCOME PER SHARE 54 Operating Expense Ratio 54 -#.# -#.# -#.# [003] 54 Reconciliation Tables 54 - Net [004] 54 GAAP Adj 54 subsidiaries visit uns.com 54 obj obj = 54 = NDelara 54 MARTEN TRANSPORT LTD 54 -homing instinct 54 NET INCOME PER COMMON 54 - - Net [051] 54 audited unaudited unaudited 54 - Loss [011] 54 - - [094] 54 #,#,# #,#,# Diluted [002] 54 - - Total [034] 54 = Income [002] 54 ACTIVITIES Net income 54 Unaudited Unaudited Unaudited Audited 54 - Operating [016] 54 Ps.3 54 Non Current Assets 54 #,#,# #,#,# -DH Ellis Burks 54 TO NET CASH 54 .# Per Share 54 Cash Flows Used 54 Dropdown Predecessor 54 - - Non GAAP [004] 54 Unlevered Free Cash Flow 54 - - Net [019] 54 undernoted items 54 Q2 FY'# 54 intercompany balances denominated 54 Diluted Earnings Per Share 54 Adjusted Segment 54 GSI COMMERCE INC. AND 54 2nd Qtr 1st Qtr 54 -Employment Eligibility Verification 54 Unaudited Condensed Consolidated 54 SORL consolidated 54 Period Period 54 - Unaudited UnauditWatercutter 54 Based Compensation Expense 54 - IncLightWorks 54 DirecTECH Holding Company 54 Adjustment Non GAAP 54 Apco Argentina Reports 54 = Non GAAP [014] 54 Normalized EPS 54 Three Month Periods 54 - - [006] 54 - - Loss [006] 54 Normalised earnings 54 - - Income [012] 54 - - Loss [007] 54 - Income [001] 54 exclude noncash 54 - Income Loss [003] 54 Nasdaq PVSA 54 - - Net [039] 54 - - Net [028] 54 - - Income [010] 54 CurrencyShares SM Exchange Traded 54 - Income [006] 53 Second Quarter Highlights 53 ENDED NINE MONTHS ENDED 53 #,#,# #,#,# -bashings 53 #,#,# #,#,# -By Innocent Anaba 53 Unallocated corporate 53 - Loss [015] 53 Shareholder Equity 53 = Earnings [014] 53 = Diluted [033] 53 Administrative Expense 53 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 53 #,# -oxidative enzymes 53 Discontinued Operations Net 53 NOI decreased 53 GAAP Diluted EPS 53 - - IncoLawrence Schiffman 53 Minority Interests 53 1Q FY# representing 53 - - Income [014] 53 - - Net [001] 53 - AdjusETON 53 NON INTEREST EXPENSE 53 - INCOME LOSS [006] 53 EURO#.# [001] 53 STATEMENTS OF 53 #,#,# #,#,# Earnings Per [003] 53 - -Nathan Bewes 53 - Operating [008] 53 Before Cumulative Effect 53 nonoperating income 53 INC. AND SUBSIDIARIES Reconciliation 53 MDP Transaction 53 - OperatiMcGrath RentCorp 53 SUBSIDIARIES Condensed Consolidated Statements 53 LIFO inventory adjustments 53 - NET INCOME [007] 53 FINANCIAL HIGHLIGHTS IN THOUSANDS 53 - Adjusted [017] 53 INCOME FROM DISCONTINUED OPERATIONS 53 EUR -#.# [001] 53 = Basic [010] 53 - Adjusted [031] 53 Recurring FFO 53 Intersegment Eliminations 53 - - Earnings [001] 53 Condensed Cash Flow 53 -#,# -#,# [010] 53 Purchased Intangible Assets 53 TOLL BROTHERS INC. AND 53 DILUTED NET INCOME LOSS 53 Consolidated Cash Flows 53 Asset Retirement Obligations 53 Taxable equivalent 53 - Income [032] 53 Operating Income Expense 53 CHEMICALS INC. 53 TOTAL EQUITY 53 Diluted EPS 53 GAAP BASIS 53 Discretionary Cash Flow 53 Specified Items 53 - Operating [028] 53 Supplementary Data 53 WALTER INDUSTRIES INC. AND 53 - Revenues [013] 53 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 53 expenses# [002] 53 - Loss [014] 53 = Adjusted [003] 53 unallocated expenses 53 Exchangeable Share Ratio 53 Segment Totals 53 RMB3 #.# 53 - Net income 53 SUPPLEMENTAL DISCLOSURES REGARDING NON 53 Accretion Expense 53 - Adjusted [030] 53 - Adjusted EBITDA [004] 53 - - Net [023] 53 Deficit unaudited 53 CONDENSED INCOME STATEMENTS 53 ended September# 53 totaled BRL#.# 53 = Earnings [011] 53 - - [005] 53 #,#,# = [009] 53 Before Depreciation Amortization 53 AND CASH FLOW 53 Net Income 53 - - Income [020] 53 EARNINGS PER SHARE DILUTED 53 - Adjusted [029] 53 H1 FY# [001] 53 income allocable 53 Unrealized Gain 53 END OF PERIOD 53 EARNINGS LOSS FROM CONTINUING 53 -T#/T# 53 BASIC AND DILUTED WEIGHTED 53 = Earnings [016] 53 Kaydon Corporation Announces 53 Arana Therapeutics Limited 53 - Loss [024] 53 - Incombingos 53 - Income [023] 53 = DilutedG. Neeleman 53 - - [045] 53 depreciation amortization accretion 53 - - Changu 53 Adjusted Homebuilding EBITDA 53 - Operating [030] 53 Three Months Months Ended 53 AND SUBSIDIARIES SUPPLEMENTAL DATA 53 SEK -#.# [003] 53 Disposition Activity 53 AND THREE MONTH 53 - - Diluted [005] 53 Diluted Earnings Loss Per 53 -#.# -#.# -#.# [009] 53 - Net [013] 53 - - Net [049] 53 Condensed Statement 53 WEIGHTED AVG 53 #,#,# -Somawansa Amarasinghe 53 Hedge ineffectiveness 53 condensed consolidated balance sheet 53 = Depreciation 53 Excluding nonrecurring items 53 Reimbursable revenues 53 Significant Items 53 Related Charges 53 RMB#.#million 53 Pro Forma Condensed Consolidated 53 = Net [036] 53 - - [084] 53 #,#,# =blueberries strawberries 53 Pro Forma Operating 53 DJOFL 53 VERISIGN INC. AND SUBSIDIARIES 53 - Loss [023] 53 OTHER INCOME 53 Consolidated Adjusted EBITDA 53 Ruili Group 53 Adjusted EBITDA1 53 UNUSUAL ITEMS 53 Managed Basis 53 THREE MONTHS ENDED SIX 53 INCOME TAX PROVISION 53 noninterest expense decreased 53 -Josephine Marcotty 53 Accretion expense 53 Unusual Items section 53 USD#.#m USD#.# per [002] 53 USD#.#m USD#.# [002] 53 Predecessor Predecessor 53 EGP #,#.# 53 #,# =Bill Duemling 53 Fully diluted EPS 53 SUBSIDIARIES FINANCIAL INFORMATION 53 BEUR #.# 53 OPERATIONS BEFORE TAXES 53 = Diluted [036] 53 #,#,# #,#,# = [008] 53 #,# =Chavist 53 Gross Margin Percentage 53 PROVISION BENEFIT FOR 53 - - Income [019] 53 Normalized EBIT 53 3Q FY# representing 53 - - Total [017] 53 Items Affecting Comparability 53 - - Net [021] 53 Pretax Profit #,#,# #,#,# [001] 53 Adjusted EBT 53 - - Net [008] 53 Adjusted FIFO EBITDA 53 Rs.#.# Cr [002] 53 - Adjusted EBITDA [002] 53 NET EARNINGS PER DILUTED 53 Convertible Subordinated Debt 53 Ferrellgas Finance 53 - Income [029] 53 Noninterest Expense Noninterest expense 53 Doubtful Accounts 53 - - EarningsGordan Strachan 53 - Revenues [017] 53 - -watt amp 53 Earnings Per Common Share 53 nonroutine income 53 QE1 FY 53 - - Income [033] 53 Rs#.#mn [001] 53 BUSINESS SEGMENT 53 cash outflow inflow 53 excludes unrealized gains 53 Non GAAP diluted 53 Consolidated Cash Flow 53 CUMULATIVE EFFECT OF 53 -By DON HUNTER 53 Months Months 53 Long Term Obligations 53 Earnings Loss Per 53 -offcourt 53 #,# -Guastello 53 > > > [002] 53 Q3 FY'# 53 Haynesville Joint Venture 53 Total noninterest expenses 53 -astrolabe 53 Before Unusual Items 53 Interest Expenses 53 #,# -Kobita Desai principal 53 = Basic [012] 53 - NetTransy 53 Rmb#.# [004] 53 - - [128] 53 - Revenues [006] 53 promissory note receivable 53 DBM Segment 53 = Basiverrucas 53 COMPANY UNAUDITED CONSOLIDATED 53 excludes depreciation amortization 53 = Net [007] 53 Unlevered Cash Flow 53 USGAAP 53 ATTRIBUTABLE TO CEPHALON INC. 53 - - Total [061] 53 - Operating [004] 53 PER DILUTED SHARE 52 Non GAAP net 52 intercompany transactions 52 = Operating [002] 52 - -profitabilty 52 RMB #,#.# 52 containing hydrophilic liquid 52 = Basic earnings [003] 52 =steepling bounce 52 Increases Quarterly 52 CASH FLOW TO 52 b Relates 52 Successor Predecessor 52 #,#,# #,#,# -archival collections 52 Pro forma EPS 52 # - -Huddinge 52 LOSS FROM OPERATIONS 52 Products Declare Monthly 52 Contingent consideration 52 - Income [005] 52 CASELLA WASTE SYSTEMS INC. 52 - Operating [019] 52 OPERATING EXPENSE 52 - Operating [026] 52 TRY#.# [005] 52 Numerator Net income 52 COMMON SHARE Basic 52 Forma Revenues 52 = Weighted average [009] 52 - Non GAAP [017] 52 #M/# 52 - - [029] 52 - - Loss [009] 52 - Income [021] 52 BALANCE SHEETS AS 52 = Earnings [017] 52 DEVELOPMENT STAGE COMPANY CONSOLIDATED 52 = Net [033] 52 = Diluted earnings [007] 52 -#,# -#,# [007] 52 = Earnings [029] 52 Six Months Six Months 52 AND DEVELOPMENT EXPENSES 52 NON GAAP NET INCOME 52 INCOME TAX EXPENSE 52 ACCOUNTING CHANGE 52 = Earnings [030] 52 - Adjusted [010] 52 - Income [013] 52 INCOME TAX BENEFIT 52 Scantron segment increased 52 Ps.#.# [002] 52 accretion expense 52 - Operating [007] 52 Underwriting Expenses 52 Fourth Quarter Earnings Per 52 Increases Quarterly Distribution 52 - Income Loss [007] 52 = Adjusted [013] 52 Canexus LP 52 - - Net [027] 52 Claymore Closed End 52 FASB ASC 52 Adjusted FFO 52 #,#,#,# [014] 52 = Net [011] 52 STATEMENT OF EARNINGS 52 PRO FORMA 52 RMB#.# billion [001] 52 TO NET LOSS 52 Noninterest Expense 52 Unitholder distributions 52 Consolidated Entities 52 Goodwill Impairment Charge 52 DILUTED SHARE 52 #,#,# = [011] 52 -#,# -# -#,# 52 - INVESTING ACTIVITIES [004] 52 = Diluted earningsAll Dogfighters 52 Income Expense 52 = Earnings [010] 52 Comparative Figures 52 Quarter Ended Six Months 52 = Earnings [024] 52 -Lighting Designers 52 CAD#.# [001] 52 Deferred Income Tax 52 SUBSIDIARIES RESULTS 52 = Basic earnings [010] 52 OUTSTANDING DILUTED 52 Costs Incurred 52 SUBSIDIARIES Consolidated Statement 52 FINANCIAL STATEMENTS FOR 52 - - Total [037] 52 AirIQ Announces 52 Innovene operations 52 NETg acquisition 52 - -Mauras 52 LOSS PER COMMON SHARE 52 = Loss [010] 52 AND RECONCILIATION OF 52 ascompared 52 INCOME LOSS PER SHARE 52 -# -#,# 52 - - Income [030] 52 Interest Coverage Ratio 52 Compensation Expense 52 LOSS FROM DISCONTINUED OPERATIONS 52 - -Sumi é Art 52 - -plumbers pipefitters 52 - - Non GAAP [008] 52 TEB adjustment 52 visit www.PAREXEL.com 52 Unusual Items 52 Realized Gains 52 fiscal# 52 = Reconciliation [004] 52 = Net [014] 52 Quarters Ended Six Months 52 DAC offsets 52 Rs.#.# Crores [001] 52 Excluding goodwill impairment 52 = Basic [019] 52 -tiger muskies 52 = EarniPIIGS Portugal Italy 52 - Net [030] 52 DCT INDUSTRIAL TRUST INC. 52 Non GAAP Adjusted 52 NET LOSS TO 52 Noninterest 52 RMB#.# [009] 52 Non GAAP Adjusted EBITDA 52 NCI BUILDING SYSTEMS INC. 52 -dnj.com 52 PLANT AND EQUIPMENT 52 [004] 52 EARNINGS UNAUDITED 52 Net Loss Attributable 52 Acquisition Related 52 TO ADJUSTED 52 Adjustment Adjustment 52 Interest Differential FIRSTMERIT 52 FINANCIAL RESULTS RECONCILIATION OF 52 Segmented Results 52 STOCK BASED COMPENSATION 52 - - Income [007] 52 ASHFORD HOSPITALITY TRUST INC. 52 Recurring EBITDA 52 NOL carryforwards 52 -Juan'ya Green 52 -#.# -#.# -#.# -#.# [006] 52 = Earnings [020] 52 PNOI 52 - - Net [044] 52 = Net [041] 52 Standardized distributable cash 52 - - Income [026] 52 - -Yang Ailun climate 52 SIX MONTHS ENDED JUNE 52 accompanying unaudited consolidated 52 COMMON SHARES OUTSTANDING Basic 52 Licorice Products segment 52 DUPONT FABROS TECHNOLOGY INC. 52 - - [036] 52 #.#billion [009] 52 Distributions Declared 52 -#,# -#,# [003] 52 = Diluted earnings [005] 52 - Non GAAP [018] 52 f Reflects 52 INCOME LOSS FROM CONTINUING 52 - - Income [021] 52 -#,# -#,# -#,# -#,# [003] 52 #,#,# #,#,# -placekicker Sandro DeAngelis 52 c Represents 52 - - Loss [001] 52 Depreciation -#.# -#.# 52 NET LOSS INCOME 52 Tax Equivalent 52 - NET INCOME [019] 52 - -OfficeMax ImPress R 52 #,#,# #,#,# Accrued [001] 52 #,#.# #,#.# - [003] 52 Tax Equivalent Net 52 Non GAAP Operating Margin 52 FROM CONTINUING OPERATIONS BEFORE 52 - - [019] 52 - - Net [041] 52 Premiums Written 52 RMB1 #.# 52 DISCONTINUED OPERATIONS Loss 52 income taxes# [002] 52 thethird quarter 52 = Earnings [032] 52 - - [054] 52 RM#.#mil [002]