Related by context. Frequent words. (Click for all words.) 71 AND SUBSIDIARIES Consolidated Statements 71 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 71 NON GAAP 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 GAAP FINANCIAL MEASURES 70 Thousands Unaudited 70 Non GAAP Reconciliation 70 Adjusted Non GAAP 70 EARNINGS PER SHARE 70 FINANCIAL MEASURES 70 OF OPERATIONS Unaudited 69 AND SUBSIDIARIES RECONCILIATION OF 69 INC. RECONCILIATION OF 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 69 DILUTED 69 NON GAAP FINANCIAL MEASURES 69 STATEMENTS OF OPERATIONS Unaudited 69 RECONCILIATION OF 68 GAAP TO NON 68 GAAP NET INCOME 68 SUBSIDIARIES 68 THE THREE MONTHS 68 Months Months Ended 68 FROM CONTINUING OPERATIONS 68 Unaudited Six Months 68 FINANCIAL STATEMENTS 68 Unaudited Reconciliation 68 END OF PERIOD 68 Nine Months Nine Months 68 DILUTED EARNINGS PER SHARE 67 Three Months Twelve Months 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 SELECTED FINANCIAL DATA 67 RECONCILIATION OF NON GAAP 67 CONDENSED CONSOLIDATED STATEMENT OF 67 INC. AND SUBSIDIARIES 67 RECONCILIATION OF GAAP 67 Fourth Quarter Ended 67 TO NON GAAP 67 OF INCOME 67 FREE CASH FLOW 67 COMMON SHARE 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 THREE MONTHS ENDED MARCH 67 Sheets Unaudited 67 UNAUDITED CONSOLIDATED STATEMENTS OF 67 Unaudited Nine Months 67 # -GT2 RS 66 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 INC. Consolidated Statements 66 NET INCOME PER SHARE 66 AND SUBSIDIARIES 66 Adjusted Diluted EPS 66 Pro Forma Net 66 Income Loss Before 66 INC. CONDENSED CONSOLIDATED BALANCE 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 INCOME STATEMENT 66 FINANCIAL DATA 66 Quarter Ended Six Months 65 SIX MONTHS ENDED JUNE 65 STATEMENTS OF INCOME 65 OPERATING RESULTS 65 Income Per Share 65 OPERATIONS Unaudited 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 RECONCILIATION 65 Diluted Earnings Per 65 BALANCE SHEETS Unaudited 65 Non GAAP Adjustments 65 OF CASH FLOWS 65 Six Months Ended Ended 65 FINANCIAL INFORMATION 65 Quarter Ended Nine Months 65 Six Months Six Months 65 FINANCIAL CONDITION AND 65 Months Ended Ended Ended 64 CONSOLIDATED BALANCE SHEETS Unaudited 64 -Name Directory DND 64 =Marc Dreier 64 WEIGHTED AVERAGE SHARES OUTSTANDING 64 INC. CONDENSED CONSOLIDATED STATEMENTS 64 Outstanding #,#,# #,#,# [002] 64 = Diluted [014] 64 Three Months Six Months 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 AND DECEMBER 64 Cash Flow Statement 64 Balance Sheets Unaudited 64 = Diluted [032] 64 Ended Three Months 64 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 64 = Diluted [007] 64 BEGINNING OF PERIOD 64 #,#,# = [006] 64 FLOWS Unaudited 64 Earnings Loss Per 64 Income Tax Expense Benefit 64 = Diluted [020] 63 -Hattar