Related by context. All words. (Click for frequent words.) 67 Normalized EBIT 61 Normalized EBITDA 61 Pro forma EBITDA 59 Selling Expenses 59 Programmer Paradise segment 58 Pro Forma Adjusted EBITDA 58 Administrative SG 58 Gross Margin Gross 57 -Juan'ya Green 57 SG & 57 Imputed Revenue 56 4Q FY# 56 Unlevered Free Cash Flow 56 Unallocated Corporate 56 Q1 FY'# 56 Adjusted Diluted EPS 55 Exceptional Items 55 EBITDAC 55 Adjusted Non GAAP 54 Normalized EPS 54 Adjusted Ebitda 54 EBITDA Margin 54 Pro Forma EBITDA 54 Non GAAP adjusted EBITDA 54 SEK -#.# [003] 54 Pro forma EPS 54 Administrative Expenses SG 54 Consolidated EBITDA Margin 54 Contribution Margin 54 Adjusted EBITDA1 54 noninterest expense divided 53 Q1 #F 53 Components Segment 53 Consolidated EBITDAR 53 Adjusted FIFO EBITDA 53 Residential Furnishings 53 OTHER EXPENSE 53 Administrative Expenses 53 Administrative Expense 53 non GAAP Measures 53 Operating Expenses Operating 53 Segment adjusted OIBDA 53 Corporate Overhead 53 Gross Premiums Written 53 - Gross Profit [001] 53 ROFE 53 Annualized Adjusted EBITDA 53 #,#,# = [009] 52 SUPPLEMENTAL INFORMATION TO RECONCILE 52 Segment EBIT 52 Stock Compensation Expense 52 RMB3 #.# 52 NON GAAP OPERATING INCOME 52 SEGMENTED INFORMATION 52 Equity Investees 52 Adjusted Gross Profit 52 AND ADJUSTED DILUTED EARNINGS 52 Adjusted Operating Expenses 52 nonoperating expense 52 Acquisitions Divestitures 52 pro forma adjusted EBITDA 52 Accretion Expense 52 Pro Forma Earnings Per 52 NET INCOME TO NON 52 - Non GAAP [031] 52 Items impacting comparability 52 FIFO EBITDA 52 #,# =Jaegle 52 Q2 FY'# 52 FIFO gross 52 Non GAAP Operating Margin 52 SMURFIT STONE CONTAINER CORPORATION 51 normalized EBIT 51 Recurring Adj 51 Non IFRS 51 proforma revenues 51 Pretax Income 51 EXPENDITURES 51 Recurring EBITDA 51 DILUTED SHARE 51 Maintenance Capital Expenditures 51 NET REVENUES 51 Before Depreciation Amortization 51 OPERATING HIGHLIGHTS 51 = Adjusted [005] 51 EBITDA1 51 Wholesale Leathercraft 51 ADJUSTED EBITDA 51 - EBITHillary Benn 51 Second Quarter Highlights 51 = Non GAAP [005] 51 NONINTEREST EXPENSE 51 totaled EUR#.# 51 GAAP EARNINGS 51 prioryear 51 Q#-Q#/# [002] 51 GAAP Adj 51 Pro Forma Operating 51 depreciation amortization accretion 51 administrative SG 51 EBITD 51 EBITA amounted 51 ferroalloy segment 51 operating income1 51 AAM SG 51 AFTER TAX 51 AmericanSingles segment 51 = [027] 51 Consolidated EBITDA 51 Reconciling Items 51 Adjusted EBIT 51 Qtr Qtr 51 Consolidated Adjusted EBITDA 51 Items affecting comparability 50 Pro forma Adjusted EBITDA 50 theprior 50 #.#/diluted share 50 ASUR regulated 50 AND DEVELOPMENT EXPENSES 50 H1 FY# [001] 50 Gross Addition CPGA 50 Retail Leathercraft 50 PRELIMINARY CONSOLIDATED STATEMENT OF 50 Billable headcount 50 items affecting comparability 50 Pro forma adjusted EBITDA 50 Intersegment Eliminations 50 #,#,# #,#,# GROSS PROFIT [002] 50 Ps.3 50 EUR -#.# -#.# [001] 50 excluding divestments 50 Consolidated adjusted EBITDA 50 SEK -#.# -#.# [002] 50 normalized EBITDA 50 Individual Annuities segment 50 OPERATIONS TO ADJUSTED 50 NOI decreased 50 Compensation Expense 50 Comparable Basis 50 - Operatinluddites 50 AVAILABLE SEAT KM 50 intersegment eliminations 50 - Adjusted EBITDA [001] 50 Competitive Wireline 50 date Wholesale Leathercraft 50 GENERAL AND ADMINISTRATIVE 50 Non GAAP Gross Margin 50 SELLING GENERAL AND ADMINISTRATIVE 50 Normalized Basis 50 equity excluding AOCI 50 Segment Margin 50 Segment Profit 50 - Gross Profit [005] 50 Anhui Jucheng 50 adjusted1 50 - Revenues [016] 50 Non GAAP1 50 noninterest expense totaled 50 Modified EBITDA 50 AND ADJUSTED 50 Reported ments 50 DVFA SG 50 OPANA franchise 50 - Adjusted [030] 50 Items Affecting Comparability 50 NET LOSS TO 50 Rmb#.# [006] 50 DILUTED WEIGHTED AVERAGE COMMON 50 FHLB borrowings decreased 50 accretion DD & 50 Debt Capitalization 50 Contract Drilling 50 Qtr Qtr Year 50 Operating Expense Ratio 50 ATCF 50 Comparable EBITDA 50 Operational EBITDA 50 Churn Rate 50 MDC PARTNERS INC. RECONCILIATION 49 FINANCIAL DETAILS 49 OF CONSOLIDATED 49 Adjusted Homebuilding EBITDA 49 JPY8 49 -BiH Presidency 49 Depreciation Amortization 49 NOPAT 49 LOCKHEED MARTIN CORPORATION 49 Operating Profit Margin 49 Adjusted EBITDA Margin 49 SG &A; 49 EBITDAA 49 Premiums Written 49 Pro Forma Net 49 nonGAAP 49 3Q FY# representing 49 QUALCOMM Strategic Initiatives 49 EMPLOYEE FUTURE BENEFITS 49 Constant Currency 49 MSEK -# [001] 49 H1 FY# [002] 49 ments ments 49 Downstream CCS 49 Adjusted OIBDA Margin 49 AND DISCONTINUED OPERATIONS 49 Adjusted Operating Margin 49 -Ad nauseum 49 TOTAL DEBT 49 intersegment revenues 49 Domestic Car Rental 49 adjusted ebitda 49 OPERATING REVENUE 49 revenues teb 49 -Subscribes 49 #,#,# #,#,# = [010] 49 PER UNIT 49 Before Unusual Items 49 Non GAAP Adjusted EBITDA 49 Homebuilding SG 49 MEDTRONIC INC. RECONCILIATION OF 49 EPADS 49 KK Supply Chain 49 FFO FFO 49 per dilutedshare 49 Deferred Taxes EBDT 49 ascompared 49 netsales 49 Normalised earnings 49 TO NET LOSS 49 Variable Interest Entities VIEs 49 REVPAR Occupancy Rate 49 Womacks Adjusted EBITDA 49 - NET SALES [004] 49 CORE EARNINGS 49 2Q FY# representing 49 #.# perdiluted 49 Noninterest Expense 49 Selected GAAP Measures 49 EBIT amounted 49 HealthStream Learning 49 OPERATING CASH FLOW 49 Unaudited Condensed Consolidated 49 LTM adjusted EBITDA 49 NET INCOME AS REPORTED 49 Fine Chemicals segment 49 = Adjusted [008] 49 Non GAAP Measure 49 Currency translation negatively impacted 49 See Attachment 49 Pro Forma Revenues 49 Underwriting Income Loss 49 Segment Highlights 49 VOLUME YEAR 49 -Persijap Jepara 49 Oxy ER 49 CRIC shareholders 49 Pro Forma EPS 49 - Segment [001] 49 - Non GAAP [009] 49 AN AN AN AN 49 MSEK -#.# 49 Headline PBIT 49 reconciles GAAP 49 DEPRECIATION AND AMORTIZATION 49 EBITDAO 49 UNITS SOLD 49 AT STORES OPEN 49 [045] 49 per MCFE 49 Total Noninterest Expense 49 FAS CAS Pension 49 MNOK #.# 49 Cold Remedy segment 49 excluding AOCI 49 REPORTED GAAP 49 Wireline adjusted EBITDA 49 Pigments segment 49 ORACLE CORPORATION FISCAL 49 normalized FFO 49 = Operating [002] 48 SEK -#.# [001] 48 NON GAAP 48 - NET SALES [003] 48 INC. AND SUBSIDIARIES RECONCILIATION 48 Goods Sold 48 Consolidated Cash Flow 48 OF NET INCOME 48 - Operating [025] 48 adjusted EBITDAR 48 increaseof 48 REAL ESTATE BUSINESS 48 Non GAAP 48 Adjusted EBITDAR margin 48 GBP #.#m [003] 48 fiscal# 48 operatingincome 48 Interest Income Expense 48 -Soft soled shoes 48 Adjusted Operating 48 International Liftboats 48 months endedSeptember 48 AOCF 48 Diluted #,#,# #,#,# [002] 48 netincome 48 Consolidated OIBDA 48 Operating Margins 48 NET OPERATING INCOME 48 EBDDT 48 store sales 48 nine monthsended 48 SECOND QUARTER RESULTS 48 WORKING CAPITAL 48 Predecessor Predecessor 48 Adjusted Distributable Cash 48 CAE Ratio 48 Amortization Expense 48 OPERATING RESULT 48 income1 48 = Adjusted [004] 48 Adjusted EBITDA Margins 48 - Non GAAP [004] 48 Administrative Expenses Selling 48 EARNINGS SUMMARY 48 accompanying unaudited condensed 48 Fully diluted EPS 48 SEK -#.# -#.# [003] 48 Operating Cash Flow 48 RMB4 #.# 48 =eReader.com 48 Expense Ratio 48 Goods Sold Cost 48 Cont Ops 48 Individual Variable Annuities 48 AMORTIZATION 48 Ps.#.# [006] 48 SmartGrowth Deposits 48 - AdjusETON 48 Ps.2 48 n#.# [002] 48 RMB2 #.# 48 GERBER SCIENTIFIC INC. SELECTED 48 Adjusted EBITDAS 48 From Operations AFFO 48 NET LOSS TO ADJUSTED 48 OCF margin 48 -#,# -#,# -#,# -#,# [003] 48 = Adjusted [002] 48 Adjustment Adjustment 48 -Miner Res 48 quarter offiscal 48 Olefins Polyolefins 48 Noninterest expense totaled 48 ALBION COLLEGE 0 48 excluding reimbursables 48 = Non GAAP [008] 48 Non GAAP noninterest expense 48 PBDIT 48 Adjusted EBITDAR 48 Adjusted OIBDA excludes 48 CONTROLLING INTEREST 48 OPERATING LOSS INCOME 48 Ps.1 #.# 48 - Gross Profit [009] 48 Operating Expenses 48 Minesite costs 48 EARNINGS BEFORE INTEREST TAXES 48 Adjusted Gaylord Hotels 48 noninterest expense decreased 48 Unallocated expenses 48 MARTEN TRANSPORT LTD 48 reports Q4 adj 48 #bps yoy [001] 48 - Non GAAP [002] 48 3Q FY# 47 NON GAAP MEASURES 47 Nonoperating income 47 Specialized Products 47 SEK#.#bn [002] 47 Non GAAP Disclosures 47 CAD#.# [001] 47 Motorhome Resorts Segment 47 Nonoperating expenses 47 Gross Profit 47 SEK -#.# -#.# [001] 47 -Laemmle Music 47 CHF#.# billion [002] 47 - Non GHanno Coetzee 47 - Non GAAP [027] 47 continuingoperations 47 dividing noninterest expense 47 totaled USD#.#m 47 SEGMENT INFORMATION 47 EBIT Margin 47 - Adjusted [033] 47 BD Biosciences segment 47 unallocated expenses 47 SORL consolidated 47 EARNINGS PER SHARE BASIC 47 YTD# 47 monthsended 47 FFO Per Share 47 unaudited consolidated balance sheets 47 =America Airline Satisfaction 47 Unallocated corporate 47 Expense recoveries 47 TO NET CASH 47 THE GOLDMAN SACHS 47 Expenses Selling 47 Non GAAP adjustments 47 Industrial CFOA 47 SunOpta Foods 47 Before Amortization OIBA 47 - - Non GAAP [007] 47 WESTWOOD ONE INC. SUPPLEMENTAL 47 #bp qoq [002] 47 early extinguishments 47 INCOME BEFORE MINORITY INTEREST 47 Asset Turnover 47 Unfavourable Changes 47 - Adjusted EBITDA [004] 47 Scantron segment decreased 47 adjusted2 47 RLEC adjusted EBITDA 47 Long Term Obligations 47 Drivetrain segment 47 Rmb#.# [004] 47 1Q FY# 47 -maidenly 47 OshKosh wholesale 47 MNOK #,# 47 Total Reportable Segments 47 Adjusted diluted 47 = NetSao Pedro 47 - Non Shane Germann 47 Adjusted OIBDA 47 Interest Coverage Ratio 47 EBITDAR margin 47 EDITDA 47 -# TEUR 47 - Non GAAP [024] 47 ASSUMING DILUTION 47 Polymer Additives segment 47 Combined Ratio 47 Ribavirin royalties 47 Interest Expenses 47 Noninterest Expenses 47 TO TOTAL LOANS 47 GROSS PROFIT #,#,# #,#,# [001] 47 Minority Interest Allocable 47 GVIC consolidated 47 -#,# -#,# -#,# [001] 47 Compensation Expenses 47 Segmented Results 47 Phosphates segment 47 TOTAL OPERATING 47 EARNINGS FROM CONTINUING OPERATIONS 47 Pro forma diluted 47 = Reconciliation [009] 47 Fully diluted weighted 47 inVentiv Patient Outcomes 47 PROPERTY EBITDA 47 - TOTAL [019] 47 Restruct 47 Mailstream Services 47 Specified Items 47 Independent Leg Jackup 47 EEK #mn 47 NON GAAP MEASURE 47 Explosive Metalworking segment 47 income teb 47 Valhi stockholders 47 ended September# 47 Metalworking Solutions 47 Pro Forma Results 47 PRE TAX OPERATING EARNINGS 47 FINANCIAL EXPENSES 47 NET EARNINGS PER SHARE 47 TO ADJUSTED NET INCOME 47 Chemicals Segment 47 millioncompared 47 % unannualized 47 Segment Totals 47 Generics Segment 47 CHANGES IN SHAREHOLDERS EQUITY 47 segment adjusted OIBDA 47 Refractories segment 47 EBDITA 47 Comparable RevPAR 47 Projected FFO 47 SEK#.#m [001] 47 #Q# YTD 47 Recurring Segment Profit 47 -INSERM U# 47 Third Consecutive Quarter 47 #,# =Fiderion 47 RMB1 #.# 47 Discretionary Cash Flow 47 -Sandy Aracena 47 Amortization EBITDA 47 THREE MONTHS ENDED MARCH 47 OVER YEAR 47 Non GAAP diluted 47 Total Shareowners Equity 47 - Adjusted [026] 47 Adjusted EBT 47 USGAAP 47 - Diluted 47 GROSS LOSS 47 SUPPLEMENTAL INFORMATION RECONCILIATION OF 47 PLN #.#mn [001] 47 - Adjusted [012] 47 Adjusted Gross Margin 47 ROYAL CARIBBEAN CRUISES LTD 47 #,# -BOB SANSEVERE 47 billable headcount 46 Sequential Revenue 46 FDIC indemnification 46 excluding exceptionals 46 9M FY# [002] 46 Property NOI 46 consolidated OIBDA 46 adjusted EBITA 46 EARNINGS BEFORE 46 OIBDA margin 46 -Senanu 46 9M FY# [001] 46 -WIZO 46 ninemonths 46 Resilient Flooring 46 YoverY 46 THREE MONTHS ENDED SIX 46 NET INCOME TO ADJUSTED 46 SEK -#.# [002] 46 SEGMENT RESULTS 46 SUBSIDIARY OF 46 DISTRIBUTABLE CASH 46 NET INCOME TO 46 - - Non GAAP [006] 46 NON GAAP FINANCIAL MEASURES 46 Q3 FY'# 46 EURO#.# [001] 46 - - [015] 46 SUMMIT FINANCIAL GROUP INC. 46 LIFO adjustment 46 YonY 46 QCR HOLDINGS INC. CONSOLIDATED 46 Och Ziff Funds 46 #,#,# #,#,# =John Torenli 46 REVENUE Revenue 46 b Reflects 46 captioned Adjusted EBITDA 46 - Adjusted [006] 46 Predecessor Period 46 CNH GLOBAL NV 46 RMB#.#million 46 AND PRO FORMA 46 ROLLINS INC. AND SUBSIDIARIES 46 excluding depreciation amortization 46 #H# #H# 46 Lenovo AsiaInfo 46 Fully Diluted EPS 46 - NET INCOME [023] 46 Unilin segment 46 AVERAGE ASSETS 46 Nonoperating Income Expense 46 USD#.#m USD#.# per [002] 46 adjusted OIBDA margin 46 -#.# % [001] 46 SIX MONTHS ENDED DECEMBER 46 COMPANIES RECONCILIATION OF 46 Unusual Items section 46 Q2 FY# [001] 46 Medcath NASDAQ MDTH 46 Visiting Nurse VN 46 Environmental Filtration 46 Annualized ROE 46 expenses totaled Ps 46 Premiums Earned 46 assuming dilution 46 mineralized zones underlie 46 STATEMENT OF EARNINGS 46 DKK #.#bn [002] 46 #QCY# [001] 46 UNUSUAL ITEMS 46 - Non GAAP [028] 46 Non GAAP Measures 46 ASHFORD HOSPITALITY TRUST INC. 46 SUMMARY INCOME STATEMENTS 46 LTM EBITDA ratio 46 EUR -#.# -#.# [002] 46 non gaap 46 - - [061] 46 NOK#.# [005] 46 Core FFO 46 Consolidated Adjusted OIBDA 46 EBITDA 46 Intangibles amortization 46 -Kochiites 46 EUR -#.# [001] 46 = Loss [007] 46 - Babelgum Online 46 PER SHARE AMOUNTS 46 c Calculated 46 #bps YoY [002] 46 Tangible Common 46 Adjusted pro forma 46 AGY Asia 46 Commercial Fixturing & 46 GROSS MARGIN 46 CASH FLOW TO 46 Derivative Liabilities 46 RESTRUCTURING CHARGES 46 - Non GAAPalanquero base 46 #compared 46 #.#/BOE [002] 46 Prepaid ARPU 46 SEK #.#M #.# 46 Intangible Amortization 46 Q# revs 46 RUR#.#bn approx. USD#m [003] 46 #.#mln [007] 46 THREE MONTHS ENDED DECEMBER 46 Supplemental Non GAAP 46 -myrtle spurge 46 Polyurethanes segment 46 ACCRETION 46 - Operating [009] 46 bln.togrogs 46 ASSET RETIREMENT OBLIGATIONS 46 EBIT beia 46 totaled MEUR 46 OSIs 46 Domestic Liftboats 46 Enventis Sector 46 Balance Sheet Cash Flow 46 unallocated corporate 46 Pro Forma Adjusted 46 Restructuring Charges 46 Adjusted Homebuilding 46 TOFUTTI BRANDS INC. 46 Revises FY# 46 - Operating [028] 46 EPS Excl 46 International Leathercraft 46 - Adjusted EBITDA [006] 46 reconciles Adjusted EBITDA 46 REVENUE ANALYSIS 46 FINANCIAL MEASURES AND RECONCILIATIONS 46 Non Gaap 46 TO NET INCOME 46 FFO + GOS 46 Operating Profit 46 EARNINGS FROM OPERATIONS 46 Revenue Generating Units 46 Bilive 46 GAAP RATIOS 46 equity accounted investees 46 PMPS brand 46 - Non GAAP [017] 46 Adjusted Segment 46 % EXCLUDING FUEL 46 Goodwill Impairment Charge 46 Fully taxable 46 =Thomas van Schaik 46 - Non GAAP [012] 46 Himax stockholders 46 Other Income Expense 46 FAS CAS pension 46 Sees Q3 46 CENTRAL PACIFIC FINANCIAL CORP. 46 Normalized FFO 46 bps YoY 46 capital employed ROACE 46 #.#/BOE [001] 46 Segmented Information 45 CONCORDIA COLLEGE 45 Gypsum Wallboard 45 FINANCIAL INFORMATION UNAUDITED 45 adjusted1 net 45 =shen 45 comparedto 45 #,#,# #,#,# -PHP#.# billion 45 GC Impsat 45 - INCOME BEFORE [002] 45 Postpay ARPU 45 Operating Segments 45 loss NOL carryforward 45 SUN HEALTHCARE GROUP INC. 45 NET LOSS INCOME 45 items impacting comparability 45 Month Period Ended 45 Payout Ratio 45 GAAP MEASURES 45 COST OF GOODS SOLD 45 Noninterest Expense Noninterest expense 45 Operating Expense 45 Nonperforming Assets Nonaccrual loans 45 Truckload segment 45 MVAS gross 45 earnings pershare 45 diluted EPS 45 FIRST INDUSTRIAL REALTY TRUST 45 - -OfficeMax ImPress R 45 #,#,# =blueberries strawberries 45 Administrative Expenses #,#,# #,#,# 45 amortization DD 45 SEK -# 45 #,#,# #,#,# = [007] 45 CONDENSED INCOME STATEMENT 45 #,#,# #,#,# -Hacan 45 RAVEN INDUSTRIES INC. CONDENSED 45 - NET INCOME [007] 45 INC. UNAUDITED CONDENSED CONSOLIDATED 45 Inergy LP Inergy 45 Impairment Charges 45 -ruminant animal 45 Noninterest 45 Net Subscriber Additions 45 RETURN ON AVERAGE ASSETS 45 Discontinued Lines 45 DAC unlock 45 Volume Consumption 45 adjusted EBITDA 45 -Jeffrey Sonn 45 Q4 #F 45 EBIDTA margins 45 Exterran stockholders 45 Evaluating Managed Network 45 Custom Sheet 45 Partially offset 45 Chlor Alkali segment 45 Adjusted OIBDAN 45 Adjusted Cash Flow 45 Timeshare segment 45 Ps.#.# [004] 45 exclude noncash 45 QSI segment 45 SunLink Specialty Pharmacy 45 nonroutine income 45 profit beia 45 FFO payout ratio 45 TEUR -# 45 OTHER EXPENSE NET 45 Non Recurring 45 - NET INCOME [013] 45 Consolidated Condensed Statement 45 bakery cafe sales 45 Operational Metrics 45 FFOM 45 PERCENT CHANGE 45 Additions Accrual Basis 45 Nisisco R 45 Gross Margin 45 GATEHOUSE MEDIA INC. AND 45 GAAP BASIS 45 Segment PTOI 45 Reimbursable costs 45 Postpaid ARPU 45 = Adjusted [010] 45 ALTANA Chemie 45 Proved Developed Reserves 45 - Operating [014] 45 - Stave Lake 45 =MAP Pharmaceuticals MAPP 45 Adjusted EBITDA 45 RUR#.#bn approx. USD#.#m [002] 45 CHINA WIND SYSTEMS INC. 45 January Kristine Huskey 45 Unitrin Direct segment 45 TRY2 #.# 45 Q#/# Q#/# Change 45 = DILUTED [001] 45 Non GAAP net 45 NO RESERVE AUCTION 45 - Net income 45 standardized distributable cash 45 QSI GAAP 45 Activity Partitioned Customers 45 Fiber Optics segment 45 NET INCOME FROM CONTINUING 45 Efficiency Ratio 45 nonoperating income 45 Dal Tile segment 45 Defined Margin 45 Noninterest expense decreased 45 EXCEPT FOR SHARE 45 - - Total [058] 45 Pretax Income Loss 45 Interest Expense Interest expense 45 NET DEBT 45 Quick Facts2 45 Business Units GBUs 45 annualized ROAE 45 Backs FY# 45 Specialty Fluids Segment 45 Merchandising Displays 45 - Adjusted [010] 45 #,#,# = [016] 45 Q2 FY 45 Unleveraged Cash Return 45 WILL RISE TO 45 SEK1 #m 45 NON GAAP NET INCOME 45 DBM Segment 45 0 ALBION COLLEGE 45 Rs.#.#cr 45 Operating netbacks 45 Weighted Avg 45 Reimbursed expenses 45 SunOpta Food 45 YRC Truckload 45 MedSurg Equipment 45 - Loss [032] 45 AND NON GAAP 45 Currency translation 45 ofapproximately 45 EBTIDA 45 Operating Expenses Selling 45 #,# Overage rents 45 Dhs1 #m 45 - - [029] 45 CDFS dispositions 45 Permanent Placement 45 Taxes Taxes 45 Total Reportable Segment 45 Successor Predecessor 45 Average Occupancy 45 Adjusted EBTIDA 45 Adjusted EBITA 45 ` #cr [001] 45 QUARTER = [008] 45 Expenses Rental 45 PERCENTAGE CHANGE IN 45 - Gross [007] 45 Pooled Revenue 45 #.#x #.#x [003] 45 Average dayrate 45 CUMULATIVE EFFECT OF 45 NET INTEREST 45 OPERATING EXPENSE 45 - - Total [021] 45 RETALIX LTD 45 sameperiod 45 Gross Margin Percentage 45 THREE MONTHS ENDED JUNE 45 Papermaking Systems 45 adopting SFAS #R 45 Scantron segment increased 45 LIFO provision 45 = Diluted [016] 45 INCOME STATEMENT UNAUDITED 45 = Juhng 45 SUBSIDIARIES SEGMENT 45 PDP MLR 45 Distribution Coverage Ratio 45 = Diluted [012] 45 Total RevPAR 45 stock basedcompensation 45 Adjusted Margin 45 adj EPS 45 ADJUSTED FOR 45 JDA SOFTWARE GROUP INC. 45 FQ#'# 45 #bp YoY 45 NAIC RBC 45 phytosterol revenues 45 Adjusted EBITDAX 45 Profit Margins 45 EBIDA 45 APJ region 45 Q2 #F 45 SELECTED FINANCIAL AND 45 LOSS PER COMMON SHARE 45 income allocable 44 accompanying condensed consolidated 44 endedDecember 44 - Adjusted [034] 44 TRY1 #.# 44 PLG Retail 44 gain LPT Agreement 44 adjusted EBITDAS 44 Hugoton Properties 44 GAAP Diluted EPS 44 - Expenses [010] 44 PY EUR 44 quarterended 44 administrative expenses 44 OUTSTANDING DILUTED 44 Managed Receivables 44 Rs#.#cr [001] 44 Realised Earnings 44 Pressure Sensitive Materials 44 Adjusted 44 - Operating [007] 44 AFFO + GOS 44 Leasable 44 Vacation Ownership Interest 44 condensed consolidated statements 44 - Operating [019] 44 CyberSecurity Solutions segment 44 EPS Rises 44 Pro forma Pro forma 44 OPERATING EXPENSES Research 44 - Operating [004] 44 NGL Pipelines & 44 Pro forma adjustments 44 EGP #,#.# 44 - #,#.# #,#.# [002] 44 WhiteWave Morningstar 44 - INCOME LOEducation HMIe 44 NETg acquisition 44 = Adjusted [003] 44 Funded backlog 44 FY'# [001] 44 INCOME AVAILABLE TO 44 Ajilon Professional 44 Nuo Hua 44 Depletion Depreciation 44 Segment Adjusted EBITDA 44 - Operating [013] 44 Supplemental Schedules 44 Net Income 44 AMK Welding 44 Paperboard Packaging segment 44 Background Screening segment 44 1Q FY# representing 44 undepreciated assets 44 -DD2 44 -firewall router 44 ALBION COLLEGE 44 PTOI 44 MARRIOTT REVENUES totaled 44 GAAP TO ADJUSTED 44 EUR#.#b 44 #,# =Chavist 44 - OCBSO 44 Xenonics Announces 44 Intersegment eliminations 44 adjusted OIBDA 44 Provided Administrative Expenses 44 INC. SUPPLEMENTAL FINANCIAL INFORMATION 44 Nonoperating expense 44 Operating Income 44 MEUR -#.# 44 = Non GAAP [001] 44 YIELDS AND RATES 44 WhiteWave Alpro segment 44 anincrease 44 Gross Margins 44 COMPARABLE 44 - -Manvinder Singh 44 Condensed Combined 44 USE OF NON GAAP 44 SEK#.#bn [004] 44 EBITDA EBITDAM EBITDAR 44 quarterof 44 VIOXX Product 44 FINANCIAL MEASURES Three Months 44 BERKSHIRE HILLS BANCORP INC. 44 Sees FY# adj EPS 44 Cash Flow Available 44 - Adjusted [028] 44 Excluding goodwill impairment 44 Pro forma net 44 - Revenues [011] 44 #,# #,# -#,# [001] 44 bps yoy 44 SELLING AND ADMINISTRATIVE 44 NBV margin 44 Total Capitalization 44 JPY3 44 AMPAC ISP Holdings 44 #F YTD 44 - -Gabriel Ndabandaba 44 upholstery fabrics segment 44 DELPHI FINANCIAL GROUP INC. 44 #bps yoy [002] 44 Overhead recoveries 44 PLN #.#m [001] 44 Supplies Distributors 44 TRY# [001] 44 #.#bn rub [005] 44 excluding QSI 44 NAREIT FFO 44 fy# 44 -sinds 44 -DL Albert Haynesworth 44 DOLLARS IN MILLIONS EXCEPT 44 PIONEER DRILLING COMPANY 44 Q4 FY'# 44 - OperAyscough 44 PRC Yuhe 44 RECONCILIATIONS Unaudited 44 OPERATING BASIS 44 DKK #.#bn [001] 44 INC. Summary 44 efficiency ratio teb 44 Reimbursed costs 44 capitalizable 44 EARNINGS LOSS PER SHARE