Related by context. All words. (Click for frequent words.) 66 continuingoperations 64 nine monthsended 64 NOI decreased 64 Adjusted EBITDAX 63 3Q FY# representing 63 Noninterest expense decreased 63 operatingincome 63 FHLB borrowings decreased 63 Unconsolidated Properties 63 EBDDT 62 noninterest expense decreased 62 LIFO inventory adjustments 62 Scantron segment decreased 62 Nonperforming loans totaled 62 - INVESTING ACTIVITIES [004] 62 Exterran stockholders 62 Core FFO 62 netincome 62 per dilutedshare 62 SmartGrowth Deposits 62 4Q FY# 61 Paperboard Packaging segment 61 1Q FY# representing 61 OREO write downs 61 Nonperforming assets totaled 61 increaseof 61 INC. Summary 61 = Earnings [026] 61 Noninterest expense totaled 61 ended September# 61 ascompared 61 -DD2 61 SORL consolidated 61 Vinyls segment 61 Engineered Material Systems 61 Adjusted EBITDA1 61 Interest Expense Interest expense 61 NAREIT FFO 61 Individual Annuities segment 61 prioryear 61 FHLB advances decreased 60 loss NOL carryforward 60 SmartGrowth Loans 60 - Non Shane Germann 60 ANOI 60 FDIC indemnification 60 Adjusted Gross Profit 60 PDP MLR 60 Normalized FFO 60 = Basic [015] 60 = Diluted [019] 60 Noninterest Expense Noninterest expense 60 Ribavirin royalties 60 TEB adjustment 60 FFO allocable 60 = Adjusted [004] 60 LibertyBank Acquisition 60 excluding BIBP 60 Depreciation Amortization Taxes 60 #compared 60 Olefins segment 60 MFB Corp 60 Pro Forma EBITDA 60 #.#/diluted share 59 = Net [039] 59 HERCULES OFFSHORE INC. AND 59 CDFS dispositions 59 = Net [006] 59 Pro forma Adjusted EBITDA 59 OTTI write downs 59 Interest expense decreased 59 Operating Expenses Operating 59 Acquired Intangible Assets 59 Adjustment Expenses 59 Assuming Dilution 59 USD#.#m USD#.# [002] 59 = Net [019] 59 DILUTED INCOME 59 - - Diluted [003] 59 months endedSeptember 59 OP Unit 59 noninterest expense partially offset 59 expense LOE 59 USD#.#m USD#.# per [002] 59 Unfavourable Changes 59 Nonutility 59 IAROC 59 Q1 #F 59 Non Controlling Interests 59 MBS AFS increased 59 Scantron segment increased 59 Nonoperating expenses 59 Total Capitalization 59 Hugoton Properties 59 2Q FY# representing 59 Pigments segment 59 adjusted EBITDAR 59 Standardized distributable cash 59 PMPS brand 59 Nonaccrual loans totaled 59 Invested assets 59 Eur #,# 58 Equity Investees 58 Repliform R revenues 58 EBITDA EBITDAM EBITDAR 58 MEP Joint Venture 58 nonoperating expenses 58 adopting SFAS #R 58 nonoperating expense 58 Normalized EBITDA 58 was#.# 58 EUR -#.# -#.# [001] 58 operating income1 58 LIFO adjustment 58 = Basic [019] 58 = Adjusted [010] 58 = Net [005] 58 - - Nforecaddie 58 = NetSao Pedro 58 Pro forma diluted 58 Adjusted EBITDAR 58 Recurring FFO 58 addback 58 #.#per diluted 58 EOG RESOURCES INC. 58 = Earnings [007] 58 ACCRETION 58 OTHER INCOME 58 standardized distributable cash 58 Normalized EPS 58 Medcath NASDAQ MDTH 58 OREO valuation 58 BioMarin Genzyme LLC 58 #.# perdiluted 58 = NDelara 58 - NeDEFENDERS 58 unconsolidated investee 58 Anhui Jucheng 58 non gaap 58 Licorice Products segment 58 FFO Per Share 58 RESORTS INC. Schedule 58 nonroutine income 58 SunOpta Foods 58 From Operations AFFO 58 OUTSTANDING DILUTED 58 - - Net [055] 58 adjusted distributable cash 58 early extinguishments 58 AMPAC ISP Holdings 58 FINANCIAL DETAILS 58 quarter offiscal 58 SMURFIT STONE CONTAINER CORPORATION 58 ninemonths ended 58 AND ADJUSTED 58 SEK -#.# -#.# [003] 58 Seamap equipment 58 Pro forma adjusted EBITDA 58 EBITDARM 58 depletable base 58 = Income [003] 58 Operating Expense Ratio 57 NOI FFO 57 CDFS joint ventures 57 Tax Expense 57 capitalizable 57 b Excludes 57 Segment EBIT 57 Rmb#.# [006] 57 Recurring Adj 57 AVAILABLE SEAT KM 57 Recurring distributable income 57 millioncompared 57 - - [016] 57 Comparable FFO 57 Qtr Qtr Year 57 Payout Ratio 57 -Warhammer Fantasy 57 DAC unlock 57 = Diluted espokesman Dan Jiron 57 -Cruz Echevarria 57 #,# =Jaegle 57 YTD Fiscal 57 Previously Securitized Loans 57 Realised Earnings 57 nonaccruals 57 exclude noncash 57 - - Nesignandsight newsletter 57 MFFO 57 OTTI charges 57 loan chargeoffs 57 noninterest expense totaled 57 f Represents 57 = Basic earnings [010] 57 Scantron segment 57 = Earnings [018] 57 AFFO 57 Consolidated EBITDAR 57 - Assets [009] 57 FAD variously defined 57 - INCOME FROM [002] 57 = Diluted [027] 57 = Net [034] 57 Fully diluted EPS 57 SUMMIT FINANCIAL GROUP INC. 57 Programmer Paradise segment 57 income teb 57 -homing instinct 57 WORKING CAPITAL 57 USOGP 57 income allocable 57 -#.# % [001] 57 nonperforming assets totaled 57 NET EARNINGS 57 intersegment revenues 57 discontinued operations - 57 EARNINGS IN RETROSPECT 57 FFOPS 57 3Q FY# 57 = Diluted earnings [012] 57 efficiency ratio teb 57 EUR -#.# -#.# [002] 57 Unleveraged FFO Return 57 Fully diluted earnings 57 - - Total [058] 57 - Adjusted [028] 57 - - Net [012] 57 Pretax unrealized gains 57 = Net [035] 57 - Diluted 57 c Calculated 57 = Net [014] 57 SUPPLEMENTAL INFORMATION RECONCILIATION OF 57 QUALCOMM Strategic Initiatives 57 Products Declare Monthly 57 Acquisition Related 57 AHGP owns 57 - NET INCOME [007] 57 OPERATING LOSS INCOME 57 Adjusted Ebitda 57 #,#,# = Basic [001] 56 nonaccrual loan 56 Unitrin Direct segment 56 EBITDAO 56 - Adjusted [019] 56 LIONS GATE FOR 56 Riversource Large Cap 56 = Per [007] 56 Adjusted Diluted EPS 56 EARNINGS BEFORE INCOME TAXES 56 - - Net [059] 56 Commercial Fixturing & 56 EBITANCE 56 share assuming dilution 56 EBITDA1 56 = Loss [007] 56 TOFUTTI BRANDS INC. 56 GAAP EARNINGS 56 EARNINGS PER SHARE Basic 56 Polymer Additives segment 56 CHF #'#'# 56 Ad valorem taxes 56 INCOME PER SHARE 56 repossessed assets 56 FFO payout ratio 56 Currency translation negatively impacted 56 = Net [029] 56 AND PREMIUMS 56 = Diluted [007] 56 Based Compensation Expense 56 Income Loss Per Share 56 noncovered loans 56 OshKosh wholesale 56 - - Net [047] 56 accumulated undistributed 56 CORE EARNINGS PER SHARE 56 bln.togrogs 56 PARK OHIO HOLDINGS 56 -Laemmle Music 56 SSNOI 56 #,# =Tobay 56 Gross Profit Gross 56 #,# -ANDREW J. FERRARO 56 totaled USD#.#m 56 TOLL BROTHERS INC. AND 56 - Adjusted [030] 56 RESERVE FOR 56 SS NOI 56 unevaluated properties 56 = Diluted [020] 56 Maintenance Capital Expenditures 56 - Adjusted [003] 56 = Diluted [033] 56 ASHFORD HOSPITALITY TRUST INC. 56 Projected FFO 56 Fazenda Nova Mine 56 nonaccruing loans 56 reagent disc 56 PACKETEER INC. CONDENSED CONSOLIDATED 56 - CASH FLOWS [012] 56 - -Belusko 56 = Adjusted [008] 56 Himax stockholders 56 SEK -#.# [002] 56 Administrative Expense 56 Claymore Closed End 56 - Loss [032] 56 = DKey4Women 56 Adjusted EBITDAR margin 56 theprior 56 nonGAAP 56 Impairment Charges 56 Components Segment 56 Unitholder distributions 56 - Non GAAP [031] 56 FIRST INDUSTRIAL REALTY TRUST 56 #,#,# =Rayola Dougher senior 56 - - [046] 56 Pro forma EPS 56 EXCLUDING SPECIAL ITEMS 56 - - Total [052] 56 CRIC shareholders 56 -GUSTAV SANDSTROM 56 = Earnings [001] 56 OLUX R clobetasol propionate 56 depreciable asset 56 -By DON HUNTER 56 nondeductible portion 56 unaudited consolidated balance sheets 56 Declared distributions 56 WESTWOOD ONE INC. SUPPLEMENTAL 56 - Assets [013] 56 Income Taxes Allocable 56 REVENUE Revenue 56 FROM OPERATING ACTIVITIES Net 56 Non GAAP adjusted EBITDA 56 -firewall router 56 = GAAP [002] 56 Contribution Margin 56 c Excludes 56 = Net [002] 56 DILUTED #,#,# #,#,# [001] 56 - - Net [052] 56 Restated Restated Net 56 Pro Forma Adjusted EBITDA 56 KELLY SERVICES INC. 56 = Net [027] 56 GAAP Adj 56 - NET INCOME [020] 56 expenses totaled Ps 56 COMMON SHARES OUTSTANDING Basic 56 intangible assets impairment 56 Chicagoland PMSA 56 Unitrin Specialty segment 56 Riversource Small Cap 56 EBIAT 56 BASIC AND DILUTED WEIGHTED 56 AIR PRODUCTS AND 56 OPANA franchise 56 - Net [011] 56 normalized FFO 56 = Non GAAP [003] 56 CurrencyShares SM Exchange Traded 56 UNITS SOLD 56 - - [087] 56 Variable Interest Entities VIEs 56 undepreciated assets 56 Preprint revenues 56 = Net [004] 56 = Net [031] 56 Distributable Income 56 Non GAAP Gross Margin 56 Annualized ROE 56 revenues excluding nonrecurring 56 Percentage rents 56 - Non GAAP [009] 56 #,#,# #,#,# =jerk seasoning 56 Core noninterest expense 56 BEFORE TAXES 56 ninemonths 56 date Wholesale Leathercraft 56 -Josephine Marcotty 56 Covered Loans 56 # # # [001] 56 MANAGEMENT DISCUSSION AND ANALYSIS 56 Adjusted Non GAAP 56 Prepaid churn 55 Nonperforming loans decreased 55 #.# = Larry McKeeman 55 = DilutedG. Neeleman 55 QCRH 55 Ps.6 55 Deferred Taxes EBDT 55 OTHER EXPENSE 55 EURO#.# [002] 55 - Net [013] 55 EBITDAA 55 ORACLE CORPORATION Q1 FISCAL 55 Qualcomm Strategic Initiatives 55 USD#.#m USD#.# [001] 55 LOSS FROM DISCONTINUED OPERATIONS 55 RLEC adjusted EBITDA 55 Mavrix Mutual Funds 55 Ps.3 55 gallium arsenide GaAs substrate 55 Consolidated PRASM 55 Adjusted EBT 55 loan originations totaled 55 SFSB Inc. 55 per MCFE 55 Restructuring asset impairments 55 Mortgage loan originations 55 Nonperforming assets NPAs 55 - - Net [002] 55 - LTEAMMATES 55 Cheneys owed 55 DISCONTINUED OPERATIONS Loss 55 - TOTAL ASSETS [009] 55 Mortgage Servicing Rights 55 EURO#.# [001] 55 Interest Differential FIRSTMERIT 55 - - Diluted [005] 55 - - Net [019] 55 -Gacy 55 Adjusted distributable cash 55 Compensation Expenses 55 FFOM 55 Penwest Pharmaceuticals Co 55 - Loss [023] 55 =Thomas van Schaik 55 accruing restructured 55 generation OSV dayrates 55 = Net [038] 55 - Adjusted [017] 55 Consolidated Entities 55 Motorized RV 55 Income Applicable 55 - - [042] 55 Corporate Overhead 55 calculating FFO 55 Normalised earnings 55 = Basic [025] 55 Halotron revenues 55 .# Per Share 55 PER UNIT 55 #,#,# = [009] 55 ARCALYST R 55 RATIO OF 55 carryforwards 55 = Diluted earnings [009] 55 FREE CASH FLOW 55 foreign currency remeasurement 55 = Diluted earnings [008] 55 = WeightedNANNY MCPHEE RETURNS 55 Td Banknorth NA 55 REPORTED GAAP 55 = DiluteAbdul Ghafoor Haideri 55 EBDT 55 WALTER INDUSTRIES INC. AND 55 =information visit www.fundtech.com 55 Exchangeable Share Ratio 55 TO TOTAL LOANS 55 Fixed Charges 55 Adjusted diluted 55 Core Malls 55 #,#,# #,#,# -Inc. TSX PLI 55 - Non GAAP [015] 55 - Total Current Assets [012] 55 DILUTED SHARE 55 Non GAAP adjustments 55 - Loss [013] 55 -Andrew Mayeda Postmedia News 55 HomeFinder LLC 55 Discretionary Cash Flow 55 Hesperion acquisition 55 MARPAS 55 - Adjusted [031] 55 Diluted HEPS 55 - -Sumi é Art 55 SHEETS Unaudited Fully 55 Wellsford Real 55 G. WILLI FOOD 55 monthsended 55 = Net [030] 55 CAPITAL EXPENDITURES 55 SUMMARY INCOME STATEMENTS 55 information visit www.chadbourne.com 55 Interest Expenses 55 International Liftboats 55 Pretax Profit #,#,# #,#,# [001] 55 museum Julie Setlock 55 = Earnings [019] 55 - - Net [026] 55 PER SHARE AMOUNTS 55 = Earnings [016] 55 Lpl Financial Corp 55 -MOSAID Technologies 55 Earnings Per Diluted 55 Dhs1 #m 55 NET INCOME PER COMMON 55 Introductory teaser rates 55 Partially offset 55 impacting comparability 55 = EarningSTEF 55 - Operating [030] 55 - Babelgum Online 55 Ceded premiums 55 Underwriting Income Loss 55 Reimbursable Expenses 55 Geomark 55 Continuing Operations Before 55 NASDAQ SPPR owns 55 DiaMed acquisition 55 EBIT amounted 55 - Loss [034] 55 Consolidated EBITDA Margin 55 Wisdomtree Total 55 - Loss [010] 55 - #,#,# #,#,#Mario Ancic Croatia 55 adjusted2 55 Benefit Provision 55 - - Net [034] 55 = Earnings [010] 55 Adjusted EBITDAS 55 NET INCOME TO ADJUSTED 55 Board STBI 55 - Aijaz Hussain 55 Pro forma EBITDA 55 = Diluted [014] 55 MSR hedging 55 Third Quarter Dividend 55 Newsstand Distribution Services 55 Tikcro holdings 55 Pro Forma Net 55 nonrecourse mortgage 55 Olefins Polyolefins 55 CGAAP 55 Multiple Pakfold segment 55 EMPLOYEE FUTURE BENEFITS 55 depletion depreciation 55 nonoperating income 55 - Adjusted [016] 55 = Depreciation 55 Allegiant Small Cap 55 Less Accumulated Depreciation 55 = Basic earnings [004] 55 Adjusted FIFO EBITDA 55 Prepaid ARPU 55 = Earnings [029] 55 stock basedcompensation 55 FUNDS FROM OPERATIONS 55 = Basic [010] 55 #.# =Atatahak 55 Before Cumulative Effect 55 = Loss [010] 55 Increases Quarterly 55 Munghana Lonene Listenership 55 BEFORE CUMULATIVE EFFECT OF 55 - Adjusted [012] 55 #/#/# #/#/# - [002] 55 #,# -BOB SANSEVERE 55 Months Ended Ended Ended 54 uncollectible accounts receivable 54 1Q FY# 54 PFICs 54 Wholesale Leathercraft posted 54 Hedging Activity 54 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 54 Earnings Loss Per 54 Its presale estimate 54 MILLIONS EXCEPT PER SHARE 54 Valhi stockholders 54 Excluding Unusual Items 54 Adjusted Cash Flow 54 MEDTRONIC INC. RECONCILIATION OF 54 MNOK #.# 54 = Asbun 54 - - DiluJoseph Flummerfelt 54 DILUTED NET INCOME LOSS 54 - Adjusted [026] 54 - - Diluted [007] 54 Taxable equivalent 54 Monthly Distribution Declared 54 - - Net [021] 54 #,# ADMTs 54 marketed workover rigs 54 LOSS PER COMMON SHARE 54 #,# -#,# #,# 54 - Adjusted [010] 54 Intangible Impairments 54 Lodging Reported EBITDA 54 Interest Rate Spread 54 Oxy ER 54 = Loss [008] 54 Ultra Midcap# Proshares 54 Non GAAP Operating Margin 54 PRO FORMA HOTEL OPERATING 54 Interest Margin 54 WEIGHTED AVG 54 Stockholder equity 54 Vishay stockholders 54 - Loss [020] 54 Nonresidential structures 54 sameperiod 54 Tykhe Capital Llc 54 = Diluted [022] 54 leaseable area 54 UNDERWRITING LIMITATION b 54 AirBoss Announces 54 = Basic earnings [001] 54 = Operating [002] 54 Segment adjusted OIBDA 54 AirIQ Announces 54 FFO FFO 54 = Net [036] 54 VERISIGN INC. AND SUBSIDIARIES 54 Goodwill Impairment 54 Recurring EBITDA 54 ADJUSTED EBITDA 54 Before Depreciation Amortization 54 QUARTER ENDED YEAR ENDED 54 Residential Furnishings 54 adjusted ebitda 54 Abraxas Petroleum owns 54 OF CONTINUING OPERATIONS 54 nonfarm nonresidential 54 SHARE BASIC AND DILUTED 54 Specified Items 54 Hardwoods LP 54 Property NOI 54 Diluted #,#,# #,#,# [002] 54 SPECIAL ITEMS 54 - - NetGranara 54 = Net [001] 54 COMPANY CONSOLIDATED INCOME STATEMENTS 54 = Weighted average [003] 54 NET LOSS INCOME 54 PER DILUTED SHARE 54 Nonoperating expense 54 - Adjusted [009] 54 accretion DD & 54 - - Non GAAP [001] 54 Loans Receivable 54 -Health Care DMHC 54 - -freefall parachute 54 Unconsolidated Affiliates 54 = Earnings [004] 54 Trust KTF Declares 54 BOB SANDERS NEW HAMPSHIRE 54 Per Share Diluted 54 Ppl Corp PPL 54 Consolidated adjusted EBITDA 54 - Earnings [001] 54 adjusted OIBDA margin 54 -FORWARD LOOKING STATEMENTS CONTAINED 54 = Diluted earningsAll Dogfighters 54 ASUR regulated 54 Apco Argentina Reports 54 Rs #.# [006] 54 - - Net [031] 54 - - [054] 54 Proforma EBITDA 54 thethird quarter 54 = Basic [033] 54 Solectron pro forma 54 MARRIOTT REVENUES totaled 54 #.#bln rbl [003] 54 - - [041] 54 - Non GAAP [019] 54 = Basic [034] 54 Fazenda Brasileiro Mine 54 comparedto 54 Adjustments Interest expense 54 OPERATIONS TO ADJUSTED 54 Positively impacting 54 INCOME TAX EXPENSE BENEFIT 54 Intangible Amortization 54 BASIC WEIGHTED AVERAGE SHARES 54 EBITA amounted 54 Diluted FFO 54 Net Income Loss 54 offiscal 54 Premiums Earned 54 = DILUTED [001] 54 normalized EBIT 54 = Diluted [015] 54 = Net [033] 54 -Chris Bocklet 54 Leasable area 54 Numerator Net income 54 Whiterock REIT Announces 54 AND FINANCIAL DATA 54 Possible Loan Losses 54 - Non GAAP [018] 54 Extraordinary Item 54 loss carrybacks 54 Polyurethanes segment 54 Acquired Entities 54 BERKSHIRE HILLS BANCORP INC. 54 AUDIOCODES LTD 54 = Basic [012] 54 Unlevered Free Cash Flow 54 = Net [037] 54 Surgical Implant Division 54 Resilient Flooring 54 = Loss [004] 54 Midstream MLP #,# 54 = Net [028] 54 Submitted Pursuant 54 #-#/# EUR 54 - -plumbers pipefitters 54 COMPANY UNAUDITED CONSOLIDATED 54 USD#.#m [008] 54 USD#.#m USD#.# per [001] 54 CHEMICALS INC. 54 Increases Quarterly Distribution 54 NYSE ELS 54 -#,# -#,# -#,# -#,# [003] 54 = Net [017] 54 LOW PRICE STOCK 54 #,#,# #,#,# = DilutedEphrata Raceway 54 Q1 LY 54 = Net [007] 54 Continuing Ops 54 EARNINGS LOSS PER SHARE 54 LAE reserves 54 Net Loss Attributable 54 -Jeffrey Sonn 54 ROFE 54 Downstream CCS 54 NOL carryforwards 54 Nonperforming assets decreased 54 adjusted EBITDAS 54 OPERATING EARNINGS LOSS 54 #,#,# #,# -Lavalas supporters 54 FUTURE INCOME TAXES 54 Items excluded 54 - Net [003] 54 - - Net [035] 54 #,# =Fiderion 54 unfavorable variance 54 -Lighting Designers 54 = Juhng 54 -Brookfield Asset Management BAMa.TO 54 = Diluted [004] 54 TOTAL NONINTEREST EXPENSE 54 = Diluted [036] 54 amortizable 54 EARNINGS SUMMARY Net 54 = Earnings [006] 54 Pro forma net 54 Danish kroner DKK 54 -Cirel 54 Doubtful Accounts 54 RECONCILIATIONS Unaudited 54 - - Net [049] 54 OPERATING EARNINGS 54 #.# - -Beart 54 - Income Loss [003] 54 Crosstex Energy NASDAQ XTEX 54 UNITHOLDERS EQUITY 54 Reconciling Items 54 EBITDAX 54 Amerisourcebergen Corp ABC 54 LIFO inventory valuation 54 Non GAAP diluted 54 RMB#.#million 54 = Weighted average [026] 54 EUR -#.# [001] 54 Byproduct revenues 54 Visit www.transre.com 54 - Total noninterest [005] 54 FINANCIAL INFORMATION UNAUDITED 54 Addback Depreciation 54 - - Non GAAP [008] 54 LOSS INCOME FROM DISCONTINUED 54 Vacation Interval sales 54 hr + bens 54 Newmont Declares Regular 54 NETg acquisition 54 phytosterol revenues 54 = Diluted [032] 54 NONINTEREST EXPENSE 54 Nonoperating 54 Consolidated Cash Flow 54 Trust KMM Declares 54 PPD Declares 54 NYSE CUZ ranks 54 Timberland Venture 54 EARNINGS PER SHARE DILUTED 54 JPY8 54 AND DISCONTINUED OPERATIONS 54 #,# NOVA MEASURING 54 Blackrock Large Cap 54 SECURITY SYSTEMS LTD 54 Unconsolidated Subsidiaries 54 Impairment Losses 54 INVESTING ACTIVITIES Acquisition 54 Estimated Estimated 54 = Non GAAP [014] 54 non capitalizable 54 Dillards Inc 54 STATEMENTS OF 54 Headline PBIT 54 reclassed 54 #,# -SPIN BOLDAK Afghanistan 54 = EMusei 54 = Earnings [025] 54 Adjusted Operating Expenses 54 Refractories segment 54 - - Net [008] 54 equity excluding AOCI 54 INCOME STATEMENT Interest 54 Inc ERES 54 - Weighted average [004] 54 Common Share Dividend 54 NCI BUILDING SYSTEMS INC. 54 expenses LOE 54 = Reconciliation [003] 54 = Diluted earnings [010] 54 Spread FTE 54 NOARK Pipeline System 54 5 Yr Avg 54 Goodwill Impairment Charge 54 - - Income [012] 54 FINANCIAL STATEMENTS FOR 54 #.# = Diluted [003] 54 #.Net 54 ITT EDUCATIONAL SERVICES INC. 54 COMMON SHAREHOLDERS 54 margin FTE 54 Q#/# Q#/# [001] 53 = Weighted average [007] 53 Accounts receivables 53 = Diluted [031] 53 = Diluted [034] 53 charges IAROC 53 Qtr Qtr 53 -Unprovoked 53 SFY #-# 53 Including discontinued operations 53 Catastrophe losses 53 - Net [014] 53 Operations FFO 53 COST OF GOODS SOLD 53 Leisura 53 - - [126] 53 annualized ROA 53 NASDAQ SMMF 53 - Unaudited UnaPeter Wayner 53 Purse TBA 53 ATTRIBUTABLE TO CEPHALON INC. 53 - Adjusted [001] 53 Minimum rents 53 Pro Forma Adjusted 53 - - [005] 53 #,#,# #,#,# -NFTY 53 Fourth Quarter Dividend 53 REIT Taxable 53 - - [061] 53 ENDED ENDED 53 Distributions Paid 53 Amortization Expense 53 FAS CAS Pension 53 International Leathercraft 53 fiscal# 53 #Q# #Q# [003] 53 =Daggerhorn 53 NON RECURRING ITEMS 53 Non accruing 53 OTTI charge 53 INTEREST EXPENSE NET 53 = Adjusted [014] 53 LTM EBITDA ratio 53 Klean Prep TM 53 Unlevered free 53 Normalized Funds 53 owned OREO 53 Hardwoods USLP 53 = Net [010] 53 Net Assets Resulting 53 Six Months Months 53 Adjusted Distributable Cash 53 = Diluted [017] 53 AmREIT Announces 53 • mkinsey@muncie.gannett.com • 53 GTL invests 53 Total Noninterest Expense 53 Non GAAP Diluted EPS 53 - - Loss [003] 53 - Net income 53 - Gross Profit [004] 53 Unallocated Corporate 53 netsales 53 Consolidated Adjusted EBITDA 53 OPERATING RESULTS 53 THREE MONTH PERIODS ENDED 53 = Diluted [013] 53 EARNINGS PER SHARE BASIC 53 taxes EBDDT 53 SHARES OUTSTANDING DILUTED 53 MARTEN TRANSPORT LTD 53 Fourth Quarter Earnings Per 53 = Basic [028] 53 BOEd 53 QE1 FY 53 Fitch BBB medians 53 = DiluSteel Tariffs 53 Discretionary cash 53 #.# - -Arbab Ghulam Rahim 53 INTEREST EXPENSE 53 RECONCILIATION Unaudited 53 income AOCI 53 KULICKE & 53 DSR * 53 EQUITY RESIDENTIAL 53 currency remeasurement 53 nondeductible expenses 53 Nonoperating income 53 CONTRIBUTE TO THE 53 - Adjusted [022] 53 - EBITDA [003] 53 Expense recoveries 53 = Diluted [023] 53 amort 53 Certain comparative 53 Generally Accepted Accounting Principle 53 NewMarket NYSE NEU 53 WEIGHTED AVERAGE SHARES OUTSTANDING 53 Adjusted pro forma 53 earnings pershare 53 Co. NYSE HNZ 53 ORACLE CORPORATION FISCAL 53 Bexil recorded 53 = Earningsbartender extraordinaire 53 - NET INCOME [003] 53 #.#/BOE [001] 53 STRATEGIC DIRECTION AND 53 = Basiverrucas 53 - Income [004] 53 FAS# R 53 #.#/BOE [002] 53 BASIC AND DILUTED 53 invoiced shipment 53 c Consists 53 = Interest 53 Herbalife Ltd. Announces 53 -Sandy Aracena 53 = Adjusted [003] 53 NPREIT 53 LifeVantage Announces 53 b Calculated 53 - Total noninterest expense 53 fullyear outturn represents 53 - - Joanne Kempinger Demski 53 Operating netbacks 53 Shareholder Equity 53 Visa indemnification 53 Corrugated Packaging segment 53 TSX EIT.UN 53 Outstanding #,#,# #,#,# [002] 53 - - Toandrea@andreakay.com 53 Direct LOE 53 Discontinued operations .# 53 - Unaudited Audited [002] 53 - Adjusted EBITDA [001] 53 Comprehensive Income Loss 53 Than Temporary Impairments 53 NOL utilization 53 - Non GAAP [001] 53 Income Funds Declare 53 Ruili Group 53 - -Yang Ailun climate 53 Retransmission consent revenue 53 Income Per Share 53 diluted FAD 53 amorti zation 53 FFO NOI EBITDA 53 = DILUTED [003] 53 CASH FLOWS PROVIDED BY 53 - - [055] 53 www.freshharvestproducts.com 53 #,#,# #,#,# Diluted [002] 53 -vnunet.com 53 Real Estate Owned OREO 53 = Weighted aveconomists Eugene Steuerle 53 Cash Provided Used 53 Churn Rate 53 DELAWARE WITH 53 = Basic [016] 53 - Cash flows [003] 53 No. #R SFAS 53 Trust KST Declares 53 ended December# 53 ALEXANDRIA REAL ESTATE EQUITIES 53 = Net [018] 53 = Basic [027] 53 Equivalent Interest Rates 53 Excluding goodwill impairment