Related by context. All words. (Click for frequent words.) 74 GAAP Adj 71 Pro forma Adjusted EBITDA 70 nonGAAP 70 Normalized EBITDA 70 EBIT amounted 70 IFRS IFRS 69 Gross Margin Gross 69 IAROC 69 Before Unusual Items 69 Pro forma adjusted EBITDA 69 Exceptional Items 69 Pro forma EBITDA 68 Adjusted Ebitda 68 Adjusted EBITDAS 68 reconciles GAAP 68 Adjusted EBITDA1 68 non gaap 68 operatingincome 68 Maintenance Capital Expenditures 67 Adjusted Gross Profit 67 Adjusted Diluted EPS 67 - Non GAAP [031] 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 GAAP NON GAAP 67 non GAAP Measures 67 Adjustment Non GAAP 67 Qtr Qtr Year 66 NON GAAP 66 operating income1 66 netincome 66 EBT amounted 66 Adjusted EBT 66 SEK -#.# -#.# [003] 66 EBITA amounted 66 Consolidated OIBDA 66 USGAAP 66 Adjusted pro forma 66 reconciles Adjusted EBITDA 66 EBITDA Calculation 66 SEK -#.# [002] 66 prioryear 66 SEK -#.# -#.# [001] 66 Pro forma EPS 66 endedSeptember 66 SEK -#.# -#.# [002] 65 adjusted2 65 months endedSeptember 65 items affecting comparability 65 Non GAAP adjusted EBITDA 65 millioncompared 65 SEK -#.# [003] 65 Constant Currency 65 Pro Forma Results 65 EUR -#.# -#.# [001] 65 QUALCOMM pro forma 65 CONSOLIDATED CASH FLOW STATEMENT 65 expenses totaled Ps 65 -#.# Mio 65 Non GAAP Operating Margin 64 MSEK -#.# 64 g h 64 Non GAAP Disclosures 64 CONSOLIDATED RESULTS 64 Items Affecting Comparability 64 Minesite costs 64 Adjusted EBTIDA 64 ended September# 64 Reported ments 64 Non GAAP Adjusted 64 Adjusted Operating Margin 64 Normalized EBIT 64 Adjusted EBITDAR margin 64 Recurring EBITDA 64 Pro Forma Adjusted 64 EBITDAA 64 Unlevered Free Cash Flow 64 Non GAAP Measure 64 Proportional Gross Margin 64 Wireline adjusted EBITDA 64 Consolidated EBITDAR 64 continuingoperations 64 Equity Investees 64 Pro Forma EPS 64 SEK -#.# [001] 64 TO INCOME FROM 64 unaudited consolidated balance sheets 64 pro forma adjusted EBITDA 64 Apco Argentina Reports 64 Pretax Income 64 #M/# 64 QUALCOMM Strategic Initiatives 64 Expense Expense 64 Comparative Figures 63 GAAP Excluded 63 Adjusted EBIT 63 EURm 63 Adjusted Non GAAP 63 crore QoQ 63 reconciles EBITDA 63 EUR -#.# [001] 63 Selected GAAP Measures 63 nine monthsended 63 -Keops 63 #.# perdiluted 63 = Non GAAP [016] 63 Summary RECONCILIATION OF 63 Adjusted Operating Expenses 63 = Non GAAP [001] 63 Supplemental Non GAAP 63 Q4 F# 63 ascompared 63 Unaudited Condensed Consolidated 63 Q2 FY# [001] 63 Q#-Q#/# [002] 63 #,# Mio [001] 63 Cont Ops 63 EPS Excl 63 REPORTED GAAP 63 Supplementary Data 63 Stock Compensation Expense 63 BY GEOGRAPHICAL AREA 63 OCF margin 63 adjusted ebitda 63 Reconciliation Tables 63 -Edgewater Networks 63 FISCAL YEAR 63 DILUTED SHARE 63 Scantron segment decreased 63 Pro forma Pro forma 63 AND CASH FLOW 63 AND ADJUSTED 63 adjusted1 63 per dilutedshare 63 MNOK #,# 63 MSEK -# [001] 63 #compared 63 Adjusted EBITDAX 63 -Laemmle Music 63 SMURFIT STONE CONTAINER CORPORATION 63 Qtr Qtr 63 Extra Ordinary Items 63 Adjusted FIFO EBITDA 63 -Kahaani Ghar Ghar Ki 63 Premiums Written 63 EUR #,# Mio 63 Annualized ROE 62 USD#.#m USD#.# per [002] 62 corresponding reconciliations 62 BioFuel Announces 62 Programmer Paradise segment 62 EBIT Margin 62 Polyurethanes segment 62 accompanying condensed consolidated 62 invoiced shipments 62 Adjust Non GAAP 62 Q#/# Q#/# Change 62 #.#per diluted 62 condensed consolidated interim 62 GAAP Measures 62 AND RECONCILIATION OF 62 NET INCOME TO NON 62 OSIs 62 EBITD 62 -SEAMUS BRENNAN 62 totaled EUR#.# 62 #-#/# [004] 62 TO NET CASH 62 -Subscribes 62 Standardized distributable cash 62 Individual Annuities segment 62 NON GAAP MEASURES 62 Non GAAP adjustments 62 MNOK #.# 62 GAAP EARNINGS 62 -dwayne tingley 62 beia 62 nonroutine income 62 -dnj.com 62 unrealized derivative gain 62 Underwriting Income Loss 62 GAAP ments 62 Adjust ments 62 Pro Forma EBITDA 62 MEUR -#.# 62 FINANCIAL STATEMENT 62 EBITDAC 62 adjusted distributable cash 62 adjusted OIBDA margin 62 excludes unrealized gains 62 Pigments segment 62 Cash Flow Statement 62 NET INCOME TO ADJUSTED 62 Normalized EPS 62 Proforma Proforma 62 SUREWEST COMMUNICATIONS 62 Change -favoring sprinters 62 intersegment eliminations 62 Tables reconciling 62 Q4 FY# [001] 62 Balance Sheet Cash Flow 62 adjusted EBITDAR 62 consolidated OIBDA 62 AND ADJUSTED DILUTED EARNINGS 62 Revises FY# 62 FINANCIAL OVERVIEW 62 Comparable Basis 62 VIACOM INC. AND SUBSIDIARIES 61 AND NON GAAP 61 Exterran stockholders 61 Q1 #F 61 adopting SFAS #R 61 Texas Instruments Narrows 61 Items affecting comparability 61 Unaudited Unaudited Unaudited Audited 61 BioFuel Reports 61 NCI BUILDING SYSTEMS INC. 61 Three Month Periods 61 Cash Flow Provided 61 H1 FY# [001] 61 - Adjusted [017] 61 Cash Flow Margin 61 Statutory Accounts 61 Q2 FY'# 61 Proforma adjustments 61 Consolidated Cash Flows 61 - - Non GAAP [006] 61 -Elie Nadelman 61 RECONCILIATION OF OPERATING INCOME 61 Q#/# Q#/# Q#/# Q#/# [001] 61 DSR * 61 - Adjusted [030] 61 Headline PBIT 61 Ps.3 61 invoiced shipment 61 Generally Accepted Accounting Principle 61 DELAWARE WITH 61 Consolidated adjusted EBITDA 61 Exceed Guidance 61 WORKING CAPITAL 61 REGARDING NON GAAP 61 #-#/# #-#/# [006] 61 Annualized Adjusted EBITDA 61 TO NET LOSS 61 Preliminary Third Quarter 61 Ps.#.# [006] 61 Pro Forma Revenues 61 - + - [009] 61 Condensed Consolidated Income 61 excluding exceptionals 61 MEDTOX Scientific Announces 61 PLN #.#mn [001] 61 SEK -# 61 quarter# 61 fiscal# 61 - Adjusted [010] 61 Realised Earnings 61 PRO FORMA 61 ORACLE CORPORATION Q1 FISCAL 61 pour l' exercice 61 FIFO EBITDA 61 -6News Jennifer 61 PER SHARE AMOUNTS 61 -Coco Reef 61 TO NON GAAP MEASURES 61 NON GAAP MEASURE 61 Maintains FY# 61 Percentage Percentage 61 Fourth Quarter Ended Twelve 61 Modified EBITDA 61 Normalised earnings 61 -gangplanks 61 totaled EUR#.#m 61 TEB adjustment 61 Continuing Operations Before 61 Non GAAP 61 -Unprovoked 61 - Non GAAP [009] 61 RECONCILIATION TO 61 nonoperating expense 61 Affirms FY# 61 EPADS 61 Lifts FY# 61 Consolidated EBITDA Margin 61 depreciation amortization accretion 61 MANAGEMENT DISCUSSION AND ANALYSIS 61 LIFO adjustment 61 intersegment transactions 60 = Adjusted [008] 60 Recent Accounting Pronouncements 60 BY BUSINESS SEGMENT 60 MVAS gross 60 noninterest expense divided 60 - - [046] 60 AZCAR Announces 60 NOI decreased 60 Before Amortization OIBA 60 RESULTS CONFERENCE CALL 60 - Reconciliation [001] 60 UNAUDITED FINANCIAL 60 audited audited 60 per MCFE 60 Supplemental Data 60 Consolidated Cash Flow 60 totaled MEUR 60 SUMMARY INCOME STATEMENTS 60 POLYCOM INC. GAAP 60 Non GAAP Adjustments 60 INC. UNAUDITED CONDENSED CONSOLIDATED 60 - Adjusted [026] 60 2Q FY# [001] 60 Unlevered free 60 YTD Q3 60 Plumas Bancorp Reports 60 netsales 60 Months Ended -o holics 60 SunLink Specialty Pharmacy 60 Non GAAP Proforma 60 Pro Forma Adjusted EBITDA 60 FINANCIAL CONDITION AND 60 - SegmentPrincess Dina Mired 60 USD#.#m USD#.# [002] 60 - -DARDEN 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 theprior 60 adjusted EBITA 60 REBIT 60 NON GAAP OPERATING INCOME 60 DAC offsets 60 Q#/FY# 60 Nordson Corporation Declares 60 REPORTS SECOND QUARTER 60 Non GAAP Adjusted EBITDA 60 EBITDARM 60 KEY FIGURES 60 Bakers Footwear Reports 60 accompanying unaudited condensed 60 #,# -#,# #,# 60 Share Calculation 60 -leukemias 60 BEUR 60 THREE MONTHS ENDED DECEMBER 60 Non GAAP Pro Forma 60 OF CONSOLIDATED 60 TEUR -# 60 Unallocated Corporate 60 Interest Income Expense 60 See Attachment 60 AMERICAN AXLE & 60 SIX MONTHS ENDED JUNE 60 RECONCILIATION Unaudited 60 EDITDA 60 ENDED NINE MONTHS ENDED 60 = Three Months [002] 60 Pro Forma Operating 60 standard meanings prescribed 60 -Soft soled shoes 60 Consolidated Adjusted EBITDA 60 Backs FY# 60 Third Quarter Nine Months 60 FINANCIAL SUMMARY 60 Recurring FFO 60 Hovnanian trims 60 Q3 FY'# 60 IDEXX Laboratories Announces 60 TOTAL COMPANY 60 = Non GAAP [005] 60 totaled USD#.#m 60 GVIC consolidated 60 Adjusted Basis 60 NON RECURRING ITEMS 60 Additions Accrual Basis 60 Derivative Liabilities 60 income1 60 TO ADJUSTED 60 Revises Full 60 excluding BIBP 60 Condensed Cash Flow 60 #-#/# #-#/# #-#/# #-#/# [001] 60 Pro Forma Net 60 Extraordinary Item 60 Subsidiaries Consolidated Condensed 60 NET INCOME AS REPORTED 60 #.#-#.# bln usd [004] 60 Acquisition Related 60 accompanying unaudited consolidated 60 TO PROJECTED NON 60 BioSyent Releases 60 proforma revenues 60 Excluded Non GAAP 60 ROCA Reports 60 Adjusted OIBDA Margin 60 - Adjusted EBITDA [001] 60 Currency translation negatively impacted 60 Adtegrity.com Reports 60 Managed Basis 60 Second Quarter Six Months 60 #/#/# #/#/# - [002] 60 YEAR ENDED DECEMBER 60 PERIOD ENDED 60 INC. AND SUBSIDIARIES RECONCILIATION 60 Tikcro Technologies Reports 60 -Name Directory DND 60 SEACOR Holdings Announces 60 - - Non GAAP [007] 60 Non GAAP1 60 Non Recurring 60 SUBSIDIARIES Consolidated Statement 60 Qtr Qtr Qtr Qtr 60 SALES REVENUE 60 CONSTANT CURRENCY 60 5 Yr Avg 60 -DD2 60 Distribution Coverage Ratio 60 QUALCOMM Pro Forma 60 EBITDA1 60 Continuing Ops 60 Summarized below 60 FINANCIAL STATEMENTS FOR 60 Earnings Announcement Date 60 Before Cumulative Effect 60 DILUTED NET INCOME LOSS 60 -# TEUR 60 Realized Gains 60 FFO FFO 60 Q#/# EUR [001] 59 ASUR regulated 59 excluding divestments 59 AUDIOCODES LTD 59 CONSOLIDATED FINANCIAL STATEMENTS 59 GBPm GBPm GBPm 59 - Three MZigWheels 59 -Ganga aarti 59 ACCOUNTING POLICIES 59 IAS IFRS 59 amortization OIBDA 59 THREE MONTHS ENDED SIX 59 -BiH Presidency 59 Financial Measures 59 NYMAGIC INC. Reports 59 USE OF NON GAAP 59 increaseof 59 Exceeds Guidance 59 Och Ziff Funds 59 financialstatements 59 Levered Free Cash Flow 59 FINANCIAL RESULTS RECONCILIATION OF 59 unaudited condensed 59 Change NET SALES 59 Taxable equivalent 59 Fully diluted EPS 59 OPERATING AND 59 Normalized EBITDA margin 59 Gross Profit Gross 59 PROPERTY EBITDA 59 Items Affecting 59 JPY8 59 DVFA SG 59 Q#-Q#/# [001] 59 EBITDA EBITDAM EBITDAR 59 #.#. #.#.# [002] 59 ORACLE CORPORATION FISCAL 59 Percent Percent 59 SIGNIFICANT ACCOUNTING POLICIES 59 REPORTS FIRST QUARTER 59 LOSS UNAUDITED 59 NON GAAP FINANCIAL INFORMATION 59 NET EARNINGS PER SHARE 59 MSEK -# [002] 59 -Molene 59 FY# FY# FY# 59 STATEMENTS OF 59 standardized distributable cash 59 Adjusted EBITDA Margin 59 DOLLARS IN THOUSANDS 59 adjusted1 net 59 PY EUR 59 SELECTED FINANCIAL AND 59 3Q FY# 59 CASH FLOW STATEMENT 59 Guidance Guidance 59 SYNAXON AG 59 Operating Expenses Operating 59 Introductory teaser rates 59 Total Capitalization 59 Ameris Bancorp Reports 59 CONTINENTAL AIRLINES INC. AND 59 AirMedia shareholders 59 Nymox Reports 59 Non GAAP Gross Margin 59 FINANCIAL MEASURES 59 - - [019] 59 CONSOLIDATED OPERATING RESULTS 59 Excluding nonrecurring items 59 RESULTS FOR 59 #H# #H# 59 Preliminary Second Quarter 59 Normalised 59 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 59 #-#/# #-#/# #-#/# [004] 59 AND PRO FORMA 59 Kaydon Corporation Announces 59 - Operating [030] 59 Revises Q4 59 Earnings Per Diluted 59 captioned Adjusted EBITDA 59 Segment EBIT 59 REVENUE AND 59 -Raghavendra Rathore 59 THE WARNACO GROUP INC. 59 Pro forma diluted 59 BEFORE TAXES 59 -DEAD BODY 59 FAS CAS pension 59 - Non GHanno Coetzee 59 Adjusted distributable cash 59 #.#-#.# excluding 59 DKK #.#bn [002] 59 Guides FY# 59 PERIOD ENDED MARCH 59 EFFECT OF FOREIGN CURRENCY 59 #,# =Fiderion 59 From Operations AFFO 59 EOG RESOURCES INC. 59 THREE MONTHS ENDED MARCH 59 Specified Items 59 Non GAAP Basis 59 Items impacting comparability 59 interim condensed consolidated 59 Reaffirms FY# 59 Non Recurring Items 59 Foreign Currency Translation 59 Fully Taxed EPS 59 Depreciations 59 OF CONTINUING OPERATIONS 59 - Unaudited UnaudHELX 59 = Non GAAP [014] 59 CHF#.# billion [002] 59 Unfav 59 Visant consolidated 59 - Non Shane Germann 59 Adjusted OIBDA excludes 59 Fourth Quarter Ended 59 thethird quarter 59 yearended December 59 Adjusted Diluted Earnings 59 Second Quarter Highlights 59 #.#/diluted share 59 adjusted unlevered free 59 Reaffirms Full 59 #M# #M# 59 BASSETT FURNITURE INDUSTRIES INC. 59 Adjusted EBITDAR 59 pershare 59 FINANCIAL RESULTS SUPPLEMENTAL 59 PTOI 59 QTR QTR 59 -T#/T# 59 FIRST NINE MONTHS 59 Competitive Wireline 59 EARNINGS BEFORE 59 unaudited Consolidated Statements 59 UNAUDITED RESULTS 59 EBITDA RECONCILIATION 59 CONSOLIDATED INCOME STATEMENT 59 Adjusted EBITA 59 Phosphates segment 59 THIRD QUARTER AND 59 Nine Months Nine Months 59 per share1 59 Normalized Adjusted EBITDAR 59 Non Gaap 59 Olvi Group 59 Clinical Diagnostics segment 59 ninemonths 59 Months Ended Ended Ended 59 Unaudited Unaudited -PSE.com 59 Rs #.# lacs [002] 59 quarter offiscal 59 9M FY# [002] 59 Irvine Sensors Sets 59 Lowers Q4 59 Havertys Reports 59 - Non GAAP [017] 59 Expense Income 59 Raises FY# 59 UNUSUAL ITEMS 59 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 59 Operational EBITDA 59 GAAP TO ADJUSTED 59 OYO Geospace Reports 59 - Non GAAP [024] 59 condensed consolidated 59 Hedging Activity 59 Detrex Corporation Reports 59 Non GAAP Diluted EPS 59 Audited Unaudited 59 SIX MONTHS ENDED 59 KELLY SERVICES INC. 59 GAAP MEASURES 59 OPERATING LOSS INCOME 59 Qtr Ended 59 FINANCIAL STATEMENTS 59 per ALBD 59 Guidance Raised 59 Q2 F# 59 French Gaap 59 Segment adjusted OIBDA 59 NOK#.# [006] 59 Noninterest Expense 59 Annual Audited Consolidated 59 CRIC shareholders 59 Raises FY# EPS 59 Conditional Asset 59 EARNINGS SUMMARY 59 Synalloy Corporation Announces 59 LOSS TO ADJUSTED 59 MONTH PERIOD 59 = NetSao Pedro 59 Incr 59 -Edna Hibel 59 -MediaSyndicate.com 59 Payout Ratio 59 UNAUDITED THREE MONTHS ENDED 59 Adjusted Cash Flow 59 Unlevered Cash Flow 59 -By DON HUNTER 59 Condensed Statement 59 Q3 FY# [001] 59 Helix BioMedix Reports 59 -Hometown Democracy amendment 59 CALCULATION 59 minus TEUR 59 FINANCIAL AND 59 #,# =Jaegle 59 Unitrin Direct segment 59 = Diluted [019] 59 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 RECONCILIATION OF 58 Based Compensation Expense 58 excluding nonrecurring 58 Commercial Fixturing & 58 Defined Margin 58 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 58 -Ignacio Galan 58 - Unaudited UnauditWatercutter 58 ADJUSTED EARNINGS 58 Consolidated Condensed Statement 58 PRIOR YEAR PERIOD 58 SUPPLEMENTAL DISCLOSURES REGARDING NON 58 ORIENT EXPRESS HOTELS LTD 58 Postpay ARPU 58 Reiterates FY# 58 AND THREE MONTHS 58 Kronos Worldwide Reports 58 TO PRO FORMA 58 Normalized Funds 58 OPERATING RESULTS 58 - Operating [004] 58 DAC unlock 58 TO NET INCOME 58 EBIAT 58 Earnings Release Scheduled 58 Adjusted Segment 58 Noninterest expense totaled 58 #-#/# #-#/# #-#/# [003] 58 Thallion Announces 58 CICA Section 58 FIRST QUARTER RESULTS 58 earnings pershare 58 Including discontinued operations 58 Reportable Segment 58 Adjusted Homebuilding EBITDA 58 Adherex Reports 58 Diluted Earnings Loss Per 58 FY# FY# [002] 58 FINANCIAL AND OPERATIONAL 58 - Nowww.bjc.psu.edu 58 #.#.# [037] 58 Womacks Adjusted EBITDA 58 footnotes thereto 58 LBITDA 58 EXCLUDING SPECIAL ITEMS 58 SEGMENT REPORTING 58 - -plumbers pipefitters 58 Q1 FY'# 58 - Non GAAP [028] 58 FREE CASH FLOW 58 Weeks Ended Ended Ended 58 Recurring Adj 58 -Juan'ya Green 58 - + [005] 58 Sequential Quarterly 58 Nortech Systems Reports 58 EARNINGS LOSS PER SHARE 58 Vinyls segment 58 pre exceptionals 58 Acquisitions Divestitures 58 OF INCOME Amounts 58 RESULTS TO NON 58 Amounts Unaudited 58 Q#/# Q#/# [001] 58 Sequential Increase 58 REPORTS FISCAL 58 Residential Furnishings 58 DISTRIBUTABLE CASH 58 ATCF 58 -Lighting Designers 58 Scantron segment increased 58 -Neverdie 58 Forma Revenues 58 Revises Third Quarter 58 = Loss [007] 58 Before Depreciation Amortization 58 ENDED MARCH 58 Dynamex Announces 58 Timeshare segment 58 UNIVERSAL TRUCKLOAD SERVICES INC. 58 USD#.#m [007] 58 Adjustments Adjusted 58 Below Consensus 58 FINANCIAL RESULTS PHONE NO 58 Comparability 58 REAL ESTATE BUSINESS 58 Record Second Quarter 58 FQ = fiscal 58 FINANCIAL RESULTS 58 Ended - [019] 58 Fresenius Kabi achieved 58 - - Non GAAP [009] 58 -Luiza 58 DiaMed acquisition 58 NET LOSS TO 58 SHARE DATA UNAUDITED 58 PWOD 58 Saehan Bancorp Reports 58 Jennifer Convertibles Reports 58 PERCENT CHANGE 58 ended December# 58 #.#.# #:#:# = 58 INCLUDING FUEL CENTERS 58 Contribution Margin 58 MEASUREMENTS 58 RAD SVT 58 Adjusted Distributable Cash 58 NINE MONTHS ENDED 58 #-#/# #-#/# [002] 58 Explanatory Note 58 Segmented Results 58 Segment Profit 58 Accounting Principle 58 QUARTER ENDED YEAR ENDED 58 Chemicals Segment 58 income teb 58 Core FFO 58 NOI FFO 58 SECOND QUARTER AND 58 MONTHS ENDED 58 NET PROFIT 58 Variance Variance 58 Valhi Reports 58 Nonoperating expenses 58 Operating netback 58 Six Months Six Months 58 Adjusted OIBDA margin 58 Unaudited Pro Forma 58 THREE MONTHS ENDED TWELVE 58 =America Airline Satisfaction 58 Non GAAP Condensed Consolidated 58 Fixed Charges 58 Operating Cash Flow 58 LITTELFUSE INC. Condensed Consolidated 58 Unusual Items section 58 OPERATING PROFIT 58 MILLIONS EXCEPT PER SHARE 58 -Krefeld Germany 58 MARTIN MIDSTREAM PARTNERS LP 58 EUR -#.# [003] 58 Six Months Months 58 Achieves Positive 58 FINANCIAL PERFORMANCE 58 Months Ended -Ajax goalkeeper Maarten 58 Twelve Months Ended Twelve 58 SEGMENT INFORMATION 58 Restruct 58 #,#,# = [009] 58 Adjusted EBITDA Adjusted 58 #,# NOVA MEASURING 58 Vicon Reports 58 Q#'# Q#'# Q#'# Q#'# 58 Q#/# Q#/# [002] 58 EURO#.# [002] 58 Guides Q1 58 Bingo.com Announces 58 GAAP Diluted EPS 58 Assuming Dilution 58 AMR CORPORATION NON 58 #,# #,# #,# #,# [005] 58 NON GAAP RECONCILIATION 58 Unaudited Unaudited Audited 58 Ended - [017] 58 Semiannual Financial 58 Ps.# Million 58 Non GAAP Reconciliation 58 Successor Period 58 Sees FY# revs 58 EARNINGS CONFERENCE CALL 58 Unaudited Second Quarter 58 EDAC Technologies Reports 58 - Non GAAP [025] 58 - unaudTotalBlock 58 AND RATIOS 58 Nine Months Ended Nine 58 Year Ended -skeletal sarcomere activator 58 CORE EARNINGS 58 - Adjusted [018] 58 No. #R SFAS 58 Segment Margin 58 reports Q3 adj 58 THE MACERICH COMPANY 58 CONSOLIDATED STATEMENT OF 58 PremierWest Bancorp Announces 58 #.Q# #.Q# 58 FOURTH QUARTER RESULTS 58 JDA SOFTWARE GROUP INC. 58 EARNINGS PER SHARE BASIC 58 HERCULES OFFSHORE INC. AND 58 GBPm 58 Tightens FY# 58 exclude noncash 58 Compensation Expenses 58 - -Corporatism 58 Restated Restated 58 OPERATING SEGMENTS 58 Support #.# #.# 58 NOK#.#m 58 Interest Differential FIRSTMERIT 58 FINANCIAL MEASURES AND RECONCILIATIONS 58 Ps.2 58 #Q# #Q# Change [001] 58 Reiterates Guidance 58 CENTURY CASINOS INC. AND 58 = Reconciliation [004] 58 PBDIT 58 Professional Instrumentation 58 = Reconciliation [008] 58 + - + - [004] 58 Impairment Charges 58 CNH GLOBAL NV 58 Sees FY 58 Months Ended Six Months 58 Income Loss Per Share 58 Ratios Loss 58 RMB2 #.# 58 Proforma EBITDA 58 -CANMET Energy 58 RECONCILIATIONS Unaudited 58 EGP #,#.# 58 - -Manvinder Singh 58 SEGMENT RESULTS 58 THE THREE MONTH 58 PRELIMINARY CONSOLIDATED STATEMENT OF 58 TECHNOLOGY INC. CONDENSED CONSOLIDATED 58 - Revenues [017] 58 SEK#.#m [001] 58 Ended -Holkar Stadium 58 ADJUSTED FOR 58 OPERATIONS TO ADJUSTED 58 Unaudited Twelve Months 58 HUF#.# billion [002] 57 ENDED ENDED 57 Pro Forma Condensed Consolidated 57 NEW YORK MELLON CORPORATION 57 GAAP MEASURE 57 ENDED SIX MONTHS ENDED 57 EOG RESOURCES INC. SUMMARY 57 comparedto 57 FAS CAS Pension 57 AND FINANCIAL POSITION 57 - - Net [047] 57 REPORTS THIRD QUARTER 57 EXCEPT FOR SHARE 57 = Adjusted [001] 57 Operating Profit Margin 57 XPEL Announces 57 excluding QSI 57 Benihana teppanyaki represented 57 AMERISAFE Announces 57 unaudited unaudited audited 57 Quarter Ended Nine Months 57 Historical Pro Forma 57 Gross Addition CPGA 57 condensed consolidated balance sheets 57 QUARTER QUARTER 57 SUBSIDIARIES RECONCILIATION OF 57 Fiscal Quarter Ended 57 FINANCIAL DETAILS 57 Submitted Pursuant 57 AirIQ Announces 57 Reported Adjust 57 OPERATING INFORMATION 57 -John F. Biemeck 57 Unaudited Supplemental 57 - -Yang Ailun climate 57 QUARTER ENDING 57 COMPUTATION 57 = Net [019] 57 PER DILUTED SHARE 57 - + [009] 57 BUSINESS SEGMENT INFORMATION 57 -#.# % [001] 57 unallocated corporate 57 QUARTER ENDED JUNE 57 JANUARY MARCH 57 Lifts FY# Revenue 57 items impacting comparability 57 equity accounted investees 57 EARNINGS PER SHARE 57 #.#mln [007] 57 SPECIAL ITEMS 57 NOL utilization 57 adjusted EBITDAS 57 totaled BRL#.# 57 Concur excludes 57 - Operating [016] 57 Minority Interest Expense 57 SUBSIDIARIES RESULTS 57 IN THOUSANDS EXCEPT PER 57 proforma EPS 57 TO REPORTED EARNINGS 57 SIGMA DESIGNS 57 Operating Expense Ratio 57 AMOUNTS IN THOUSANDS EXCEPT 57 Reconciling Items 57 Gross Premiums Written 57 RECONCILIATION OF REPORTED 57 Result Revenue sation 57 Diluted Earnings Per Share 57 Reviewed Reviewed 57 LIFO provision 57 Weeks Ended Weeks Ended 57 -Lee Seung chul 57 Quarter Fiscal Year 57 AND PREMIUMS 57 QSI GAAP 57 Nine Months Months 57 CARDINAL HEALTH INC. AND 57 Supplemental Schedules 57 NET INCOME AND DILUTED 57 Operating netbacks 57 - Unaudited Unaudited [006] 57 Proved Developed Reserves 57 REVENUE ANALYSIS 57 INVESTORS ARE CAUTIONED AGAINST 57 - Operatinluddites 57 - Non GAAP [019] 57 Confirms Guidance 57 Predecessor Successor 57 GAAP BASIS 57 OF NON GAAP 57 Expense Adjustment 57 -Gail Lissner vice 57 -Inc. NASDAQ CHTR 57 TriMas Corporation Reports 57 #Q# #Q# [003] 57 Discretionary Cash Flow 57 SEGMENT AND 57 IN MILLIONS 57 3Q FY# representing 57 PERIODS ENDED SEPTEMBER 57 Summarized consolidated 57 Inorganic Chemicals 57 FROM CONTINUING OPERATIONS 57 Reported Adj 57 DELPHI FINANCIAL GROUP INC. 57 Summary Table 57 - - Net [055] 57 Winmark Corporation Announces 57 Noninterest Expenses 57 retrospectively adjusted 57 -Brackendale Art Gallery 57 nonreportable segment revenues 57 Reaffirms FY# Revenue 57 mln PY 57 ROFE 57 Total Reportable Segment 57 PDP MLR 57 IN THOUSANDS 57 Position SOP #-# 57 Slashes FY# 57 Vyvx Advertising Distribution 57 noninterest expense decreased 57 - Non GAAP [003] 57 -#,# -#,# [004] 57 Add subtract 57 OPERATING EARNINGS LOSS 57 AMERICAN COMMERCIAL LINES INC. 57 Qualcomm Strategic Initiatives 57 endedDecember 57 Achieves Record Revenues