Related by context. All words. (Click for frequent words.) 64 ADJUSTED FOR 64 TO NET INCOME 63 FROM CONTINUING OPERATIONS 63 AND ADJUSTED 63 DEPRECIATION AMORTIZATION AND 63 TO NET LOSS 62 RECONCILIATION Unaudited 62 SUBSIDIARIES RECONCILIATION OF 62 PROPERTY EBITDA 61 STATEMENTS OF 61 LOSS TO ADJUSTED 61 RECONCILIATION TO 61 EXCEPT PER SHARE AMOUNTS 61 AND SUBSIDIARIES RECONCILIATION OF 61 AND SUBSIDIARIES PRO FORMA 61 BEFORE CUMULATIVE EFFECT OF 61 AND CASH FLOW 61 PRO FORMA 61 NET INCOME TO ADJUSTED 61 BUSINESS SEGMENT 61 GAAP NET INCOME 61 TO ADJUSTED 61 TO NET CASH 60 OF CONSOLIDATED 60 BERKSHIRE HILLS BANCORP INC. 60 OPERATIONS TO ADJUSTED 60 RECONCILIATION OF OPERATING INCOME 60 ENDED NINE MONTHS ENDED 60 REVENUE AND 60 LOSS UNAUDITED 59 #,#,# #,#,# -Inc. TSX PLI 59 SUN HEALTHCARE GROUP INC. 59 OF NET INCOME 59 TO INCOME FROM 59 BEFORE TAXES 59 ATTRIBUTABLE TO CEPHALON INC. 59 GAAP BASIS 59 Qtr Qtr Year 59 DELAWARE WITH 59 GAAP TO ADJUSTED 59 SPECIAL ITEMS 59 WORKING CAPITAL 59 DEPRECIATION AND AMORTIZATION 59 AND ADJUSTED DILUTED EARNINGS 59 REPORTED GAAP 58 TO AFTER TAX 58 NET DEBT 58 SUBSIDIARIES FINANCIAL INFORMATION 58 Noninterest Expense 58 GAAP MEASURES 58 AND THREE MONTHS 58 QUARTER ENDED YEAR ENDED 58 NET INCOME TO 58 FINANCIAL MEASURES AND RECONCILIATIONS 58 NCI BUILDING SYSTEMS INC. 58 NET PROFIT 57 ACCRETION 57 NET LOSS TO 57 EPS GUIDANCE 57 AND MARKETABLE SECURITIES 57 PRO FORMA HOTEL OPERATING 57 NET INCOME TO NON 57 #/#/# #/#/# - [002] 57 WESTWOOD ONE INC. SUPPLEMENTAL 57 EBITDA RECONCILIATION 57 OUTSTANDING BASIC #,#,# #,#,# 57 audited audited 57 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 57 IAC RECONCILIATION OF 57 TO EARNINGS BEFORE 56 FOURTH QUARTER RESULTS 56 Independent Leg Jackup 56 3Q FY# 56 #,#,# =blueberries strawberries 56 Ps.#.# [002] 56 PARK OHIO HOLDINGS 56 TO NON GAAP MEASURES 56 = Net [019] 56 OF HARRAH 'S 56 VARIAN INC. AND SUBSIDIARY 56 SUBSIDIARIES Reconciliation 56 Nonoperating expenses 56 Residential Furnishings 56 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 56 Q1 FY'# 56 Actual Actual 56 FREE CASH FLOW 56 EBITDA Calculation 56 NON GAAP 56 - - [061] 56 ASHFORD HOSPITALITY TRUST INC. 55 BASIC WEIGHTED AVERAGE SHARES 55 RMB3 #.# 55 Pro Forma Operating 55 COMPANY CONSOLIDATED STATEMENT OF 55 ascompared 55 AMORTIZATION 55 Noninterest Expenses 55 Premiums Written 55 MODIFIED GROSS MARGIN 55 4Q FY# 55 NON GAAP MEASURE 55 WESTLAKE CHEMICAL 55 Acquired Intangible Assets 55 NET INCOME LESS INTEREST 55 Reported Adjustments Adjusted 55 RECONCILIATION OF NET INCOME 55 SUBSIDIARIES Consolidated Statement 55 TO ADJUSTED EBITDA 55 Adjusted Operating Margin 55 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 54 Income Per Share 54 = NetSao Pedro 54 EUR -#.# -#.# [001] 54 GAAP MEASURE 54 QE1 FY 54 TO ADJUSTED NET INCOME 54 Expense Expense 54 SMURFIT STONE CONTAINER CORPORATION 54 RECONCILIATION OF PROPERTY 54 ADJUSTED EBITDA 54 MSEK -#.# 54 TRY#.# [005] 54 Pro Forma Net 54 #,#.# #,#.# #,#.# [005] 54 - TOTAL [022] 54 RMB2 #.# 54 -BiH Presidency 54 = Diluted [019] 54 ASUR regulated 54 Proforma Proforma 54 FLOWS FROM OPERATING ACTIVITIES 53 COST OF GOODS SOLD 53 AT END OF 53 KELLY SERVICES INC. 53 excludes unrealized gains 53 #,# #,# #,# #,# [005] 53 -FORWARD LOOKING STATEMENTS CONTAINED 53 Unaudited Unaudited Audited 53 3Q FY# representing 53 - - Net [047] 53 NON GAAP OPERATING INCOME 53 Income Taxes Allocable 53 = Reconciliation [004] 53 operatingincome 53 Interest Expenses 53 months endedSeptember 53 Q2 FY'# 53 Administrative Expense 53 DAC offsets 53 Stock Compensation Expense 53 Adjusted Gross Profit 53 totaled BRL#.# 53 nonoperating expense 53 SEK -#.# [001] 53 Gross Margin Gross 53 GAAP RECONCILIATION 53 SEK -#.# [002] 53 Unitrin Direct segment 53 depreciation amortization accretion 53 Programmer Paradise segment 53 ADJUSTED EBITDAR 53 OPERATIONS INCLUDING 53 Pro forma Pro forma 53 MEASUREMENTS 53 SUPPLEMENTAL INFORMATION TO RECONCILE 53 Pro Forma Adjusted EBITDA 53 Doubtful Accounts 53 Ps.3 53 #.# perdiluted 53 ended September# 53 Total Capitalization 52 intersegment eliminations 52 excluding BIBP 52 SEK -#.# -#.# [003] 52 FINANCIAL DETAILS 52 RECONCILIATION OF ADJUSTED EBITDA 52 Adjust Non GAAP 52 - + - [009] 52 GSI COMMERCE INC. AND 52 SEK -#.# [003] 52 STATISTICS Unaudited 52 CENTURY CASINOS INC. AND 52 NET EARNINGS PER DILUTED 52 NONINTEREST EXPENSE 52 #Q# #Q# [003] 52 adjusted2 52 Trailing Twelve Months 52 Contribution Margin 52 GAAP EARNINGS 52 Diluted Income Loss 52 Pro forma EBITDA 52 ninemonths 52 Add subtract 52 MDC PARTNERS INC. RECONCILIATION 52 Individual Annuities segment 52 netincome 52 income teb 52 Pretax Profit #,#,# #,#,# [001] 52 Unconsolidated Affiliates 52 CENTRAL VALLEY COMMUNITY BANCORP 51 #compared 51 Unlevered Free Cash Flow 51 RECONCILIATIONS OF 51 PBDIT 51 #,# =Fiderion 51 SEK -#.# -#.# [002] 51 Reported ments 51 #H# #H# 51 WEIGHTED AVERAGE SHARES 51 RMB4 #.# 51 Taxes Depreciation 51 = Earnings [026] 51 Dhs2 #m 51 Non GAAP Basis 51 Operating Expense Ratio 51 - Operating [006] 51 Normalized EBITDA 51 USD#.#m USD#.# per [002] 51 Depletion Depreciation 51 Interest Expense Net 51 Continuing Operations Before 51 EBITD 51 =MAP Pharmaceuticals MAPP 51 CONDENSED INCOME STATEMENTS 51 f Represents 51 LPT Agreement 51 Pro Forma Adjusted 51 -Elie Nadelman 51 Before Unusual Items 51 UNUSUAL ITEMS 51 - Unaudited UnauditWatercutter 51 operating income1 51 Ps.#.# [007] 51 - SegmentPrincess Dina Mired 51 sameperiod 51 MARTEN TRANSPORT LTD 51 noncash impairments 51 -#,# -#,# -#,# [004] 50 Purchased Intangible Assets 50 Acquisition Related 50 netsales 50 EUR -#.# [001] 50 Non GAAP adjusted EBITDA 50 Minimum rents 50 Ps.2 50 Consolidated EBITDA Margin 50 SunLink Specialty Pharmacy 50 Per Weighted Average 50 -CSMMU 50 continuingoperations 50 millioncompared 50 ANSYS INC. AND 50 RUR#.#bn approx. USD#m [003] 50 = Non GAAP [005] 50 Reportable Segment Dollars 50 AMERISTAR CASINOS INC. AND 50 DISTRIBUTABLE CASH 50 tions tions 50 Scantron segment 50 Consolidated EBITDAR 50 Adjust Adjusted 50 minus TEUR 50 H1 FY# [001] 50 normalized EBIT 50 Scantron segment increased 50 MNOK #.# 50 Annualized Return 50 Non IFRS 50 INC. Summary 50 LESS AMORTIZATION LESS TAXES 50 EXPENSE NET LESS DEPRECIATION 50 Exceptional Items 50 g h 50 DCT INDUSTRIAL TRUST INC. 49 excluding depreciation depletion 49 INSTRUMENTS LTD 49 Not Meaningful 49 VIACOM INC. AND SUBSIDIARIES 49 -SEAMUS BRENNAN 49 Adjusted Operating Expenses 49 Rs#.#cr [001] 49 OF CONSOLIDATED SUBSIDIARIES 49 Current Installments 49 Noninterest 49 QUALCOMM Strategic Initiatives 49 Based Compensation Expense 49 - OpBPMs 49 1Q FY# 49 Impairment Charges 49 BRL#.# [001] 49 PER UNIT 49 - Income Loss [004] 49 Amortization Expense 49 Interest Income Expense 49 Consolidated OIBDA 49 #,# #,# #,# #,# [004] 49 invoiced shipment 49 Excluding nonrecurring items 49 #.#/diluted share 49 Q2 FY# [001] 49 per dilutedshare 49 undesignated hedges 49 noninterest expense decreased 49 Scantron segment decreased 49 Unallocated Corporate 49 Qualcomm Strategic Initiatives 49 -vnunet.com 49 Continuing Ops 49 excludes noncash 49 Adjusted OIBDA excludes 49 - Adjusted EBITDA [001] 49 RMB RMB RMB RMB 49 Derivative Liabilities 49 Non GAAP1 49 Tax Expense 49 EMPLOYEE FUTURE BENEFITS 49 Polyurethanes segment 49 = Income [001] 49 IAROC 49 depreciation depletion amortization 49 MEP Joint Venture 48 Asset Turnover 48 KD#.# [005] 48 Assuming Dilution 48 n#.# [002] 48 NET LOSS TO ADJUSTED 48 RESORTS INC. Schedule 48 NET INCOME LOSS BEFORE 48 pershare 48 n#.# [001] 48 Pro forma Adjusted EBITDA 48 depreciation amortization impairment 48 AND SUBSIDIARIES SUPPLEMENTAL DATA 48 BEUR 48 Predecessor Predecessor 48 Ps.#.# [004] 48 Polymer Additives segment 48 Before Amortization OIBA 48 Realized Gains 48 was#.# 48 #,# =Jaegle 48 Income Loss Before 48 TEB adjustment 48 Brand Exiting Activities 48 Fixed Charges 48 Regulated Businesses 48 EBITDA AND ADJUSTED 48 Revises FY# 48 #Q'# #Q'# 48 Pro Forma Combined 48 offiscal 48 Ps.1 #.# 48 SUMMIT FINANCIAL GROUP INC. 48 Ps.# Million 48 Goodwill Impairment 48 Depreciation Amortization Taxes 48 BioMarin Genzyme LLC 48 Recurring Adj 48 Adjustment Expenses 48 Taxes Taxes 48 EBIT amounted 48 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 48 LBITDA 48 2Q FY# representing 48 Copano commodity 48 Merger Related 48 = Adjusted [008] 48 -GNS seismologist 48 Share Calculation 48 Pretax Income 48 Industrial CFOA 48 Wireline segment 48 #.# mil rub [003] 48 EPADS 48 -# TEUR 48 MNOK #,# 48 Adjusted EBT 47 intersegment revenues 47 - Reconciliation [001] 47 GVIC consolidated 47 adjusted EBITDAR 47 fiscal# 47 - Income Loss [003] 47 Adjusted EBITDA excludes 47 Adjusted Diluted EPS 47 #,# -Ehie 47 noninterest expense divided 47 excluding goodwill impairment 47 Annualized ROE 47 loan originations totaled 47 SEK -# 47 Compensation Expenses 47 Minority Interest Allocable 47 EUR #,# Mio 47 Adjusted Segment 47 -Juan'ya Green 47 JDA SOFTWARE GROUP INC. 47 LifeVantage Announces 47 Rs#.#cr [003] 47 per share1 47 SEK1 #m 47 Realised Earnings 47 Normalized EBIT 47 -Chris Bocklet 47 Rs. #,#.# [002] 47 reconciles GAAP 47 - Babelgum Online 47 -#.# Mio 47 - Adjusted [006] 47 = Depreciation 47 Compensation Expense 47 Adjusted EBITDA1 47 Fully diluted EPS 47 Early Extinguishment 47 Pro Forma EPS 47 - GROSS PROFIT [004] 47 Apco Argentina Reports 47 intangible impairments 47 - Adjusted [030] 47 reconciles Adjusted EBITDA 47 Less Accumulated Depreciation 47 OPANA franchise 47 Adjusted Ebitda 47 Gross Addition CPGA 47 Rs.#.#cr 47 client reimbursables 47 Timeshare segment 47 Successor Predecessor 47 COMPUTATION OF 47 Reported Adjust 47 Equity Investees 47 Additions Accrual Basis 47 excluding depreciation amortization 47 - - Income [031] 47 ferroalloy segment 47 thethird quarter 47 ROFE 47 EBIT Margin 47 exclude noncash 47 Depreciation Amortization 46 OPERATING LOSS INCOME 46 CASELLA WASTE SYSTEMS INC. 46 Adjusted EBITDAX 46 Specialty Chemicals Segment 46 SUBSIDIARY OF 46 NOL utilization 46 2Q FY# [001] 46 Pigments segment 46 = Non GAAP [016] 46 addback 46 undernoted items 46 AMERICAN LAND LEASE 46 Normalized Funds 46 COF FINANCIAL & 46 Adjusted EBTIDA 46 excluding exceptionals 46 earnings pershare 46 Shareholder Equity 46 Gross Profit Gross 46 USD#.#m [008] 46 Reportable Segments 46 Guides FY# 46 QCR HOLDINGS INC. CONSOLIDATED 46 Condensed Consolidated Income 46 Pro Forma Results 46 Managed Basis 46 Third Consecutive Quarter 46 Normalized Basis 46 Non Recurring Items 46 EGP #,#.# 46 - Adjusted [012] 46 unallocated corporate 46 Lease Expense 46 Corporate Eliminations 46 depletion depreciation 46 Non GAAP Disclosures 46 Constant Currency 46 Pro forma adjusted EBITDA 46 g Represents 46 debt extinguishments 46 NOI FFO 46 noninterest expense totaled 46 Tecstar Automotive Group 45 amorti 45 amortization EBIDTA 45 Expense Ratio 45 excludes depreciation amortization 45 Depreciation Depletion 45 Reported Basis 45 Corporate Overhead 45 Interest expense decreased 45 OCF margin 45 income taxes# [002] 45 EUR -#.# [003] 45 Cash Cash Equivalents 45 DUPONT FABROS TECHNOLOGY INC. 45 #.#bln rbl [003] 45 Unaudited Condensed 45 early extinguishments 45 Clinical Diagnostics segment 45 -Ganga aarti 45 Acquisitions Same 45 defines adjusted EBITDA 45 Revenues Decline 45 share assuming dilution 45 Professional Instrumentation 45 unaudited consolidated balance sheets 45 c Represents 45 EBITDA EBITDAM EBITDAR 45 Non Recurring 45 intersegment transactions 45 Extraordinary Item 45 Rmb #.# 45 visit www.PAREXEL.com 45 Ps.7 45 - Loss [020] 45 EBITDAO 45 Gross Profit 45 adopting SFAS #R 45 Regulated Gas 45 Normalized EPS 45 Earning Per Share 45 Accounting Principle 45 Previously Securitized Loans 45 Unconsolidated Subsidiaries 45 Income Taxes Depreciation 45 accompanying condensed consolidated 45 Income Taxes Discontinued Operations 45 Second Quarter Highlights 45 GAAP Measures 45 Amortization EBITDA 45 Items Affecting 45 EDITDA 45 Cash Flows Used 45 Recurring EBITDA 45 Maintenance Capital Expenditures 45 Royalties Royalties 45 uncollectible accounts receivable 45 EBITDA1 45 Segment EBIT 44 Comparable FFO 44 EBIAT 44 Leveraged Lease 44 EBITDARM 44 amortization #,#,# 44 1Q FY# representing 44 Non Controlling Interest 44 -Luukkonen 44 phytosterol revenues 44 FFO Per Share 44 OIBDA margin 44 Before Depreciation Amortization 44 Continuing Operations Excluding 44 Generally Accepted Accounting Principle 44 Pro forma diluted 44 Headline PBIT 44 Adjusted Gross Margin 44 Non GAAP Adjusted 44 Financing Costs 44 Interest Expense Income Taxes 44 Guidance Range 44 Above Consensus 44 TRY# [001] 44 Income Tax Provision 44 Profit Loss 44 Income Tax Minority Interests 44 Intangible Impairments 44 excluding depreciation 44 Operational EBITDA 44 Core FFO 44 .# Per Share 44 #.#mln [007] 44 Normalized FFO 44 Tangible Common 44 = Reconciliation [009] 43 POLYCOM INC. GAAP 43 LTM EBITDA ratio 43 LIFO inventory adjustment 43 amortizable 43 Interest Expense Taxes Depreciation 43 Fully Taxed EPS 43 BioFuel Announces 43 DiaMed acquisition 43 Annualized Adjusted EBITDA 43 Achieves Record Revenues 43 Segment Operating 43 Adjusted Homebuilding EBITDA 43 amortization OIBDA 43 Distribution Coverage Ratio 43 Condensed Combined 43 Pro Forma EBITDA 43 From Operations AFFO 43 undepreciated assets 43 Adjustment Adjustment 43 Consolidated adjusted EBITDA 43 HealthStream Learning 43 - EBITDA [003] 43 Amortisation EBITDA 43 expense# [002] 43 COMMON STOCKHOLDERS TO 43 USGAAP 43 Combined Ratio 43 dacetuzumab collaboration 43 Standardized distributable cash 43 Taxes EBIT 43 non gaap 43 adjusted EBITA 43 Gross Margin 43 Related Expenses 43 Purchased Intangibles 43 Income Taxes Benefit 43 Normalized Payout Ratio 43 dividing noninterest expense 43 SS NOI 43 stock basedcompensation 43 AFFO + GOS 43 Tax PBT 43 Jostens Scholastic 43 - Income Loss [007] 43 QUALCOMM pro forma 43 Recent Accounting Pronouncements 43 Interest Coverage Ratio 43 Non GAAP Adjusted EBITDA 43 Debt Extinguishment 43 From Continuing Operations 43 Adjusted OIBA 43 #.#x CY#E [003] 43 Adjusted OIBDA margin 42 DAC unlock 42 Cash Flow Provided 42 Operating Profit Margin 42 - ADLs 42 Based Compensation 42 Comparative Figures 42 Invested Capital ROIC 42 pre exceptionals 42 consolidated OIBDA 42 nonGAAP 42 Azactam 42 FFO FFO 42 intangible impairment 42 LIFO adjustment 42 taxes depreciation depletion 42 Related Charges 42 5 Yr Avg 42 -ruminant animal 42 PNOI 42 - - [046] 42 Pro forma EPS 42 adjusted OIBDA margin 42 Adjusted Basis 42 Nonoperating expense 42 Q# Q# [003] 42 Och Ziff Funds 42 EPS Guidance 42 Balance Sheet Cash Flow 42 RLEC adjusted EBITDA 42 NON GAAP MEASURES 42 Gross profit 42 Net Realized Gains 42 Proportional Gross Margin 42 excludes depreciation 42 Boosts FY# 42 Cash Flow Statement 42 Adjusted EBIDTA 42 EBDITA 42 Deductions depreciation 42 EBITA amounted 42 unconsolidated investees 42 Restated Reported 42 ROACE 42 Net Unrealized Appreciation 42 nonoperating expenses 42 pro forma adjusted EBITDA 42 excluding AOCI 42 Income Taxes #,#,# #,#,# [002] 42 Background Screening segment 42 unrealized derivative gains 42 Paperboard Packaging segment 41 Adjustments - [002] 41 Deprecation 41 Fully Diluted EPS 41 Pro forma net 41 Electro Rent NASDAQ ELRC 41 Profit Margin 41 Impairment Losses 41 Defined Margin 41 Ribavirin royalties 41 noncash intangible 41 ANOI 41 Sequential Quarterly 41 ABC FOX MyNetworkTV 41 adjusted ebitda 41 depreciation accretion 41 FIFO gross 41 Acquired Intangibles 41 LOSS AND ADJUSTED 41 Order Backlog 41 Adjusted EBITDAR margin 41 Funded Debt 41 CurrencyShares SM Exchange Traded 41 TWACS NG software 41 - -OSCAR WINNING 41 NASDAQ CTCM ranks 41 theprior 41 undernoted 41 Inland Barge Group 41 c Calculated 41 normalized FFO 41 EBT amounted 41 Noninterest Expense Noninterest expense 41 Adjusted EBITDAS 41 Non Gaap 41 Income Tax Expense 41 Comparable EBITDA 41 Income Taxes #,#,# #,#,# [001] 41 nonroutine income 41 -ecoterrorism 40 condensed consolidated 40 annualized ROA 40 EBITDAC 40 intersegment sales 40 Selected Supplemental 40 Consolidated Adjusted EBITDA 40 - IncoAdministración Nacional 40 Adjusted OIBDA Margin 40 Comparable RevPAR 40 Interest Taxes Depreciation 40 MutualFirst Announces 40 Diluted Share 40 Ebidta 40 Accounting Principles GAAP 40 Pro Forma Income 40 Earnings Loss 40 Income Tax Expense Benefit 40 Amortization OPBDA reached 40 Adjusted EBIT 40 Consolidated Cash Flow 40 Accumulated Depreciation 40 Unconsolidated Properties 40 b Represents 40 Supplemental Non GAAP 40 -By DON HUNTER 39 Income Loss 39 Comparability 39 RevPAR ADR 39 Earnings Guidance 39 depreciation amortization 39 normalized EBITDA 39 segment Accredo Health 39 Operating Income 39 ELIOKEM 39 EBITDA Margin 39 Long Lived Assets 39 OIBDAN 39 depreciation amortization depletion 39 Adjusted Earnings 39 loss allocable 39 items affecting comparability 39 Operating Margin 39 nonrecurring items 39 Deferred Financing 39 FAD variously defined 39 EUR#.#b 39 LTM adjusted EBITDA 39 Adjusted distributable cash 39 Fully Diluted Comparable FFO 39 please visit www.j2global.com 39 Adjusted pro forma 39 Adjusted Operating 38 Levered Free Cash Flow 38 #.#x FY# [002] 38 Expense Adjustment 38 adjusted distributable cash 38 Cash Flow Per Share 38 Applicable Income Taxes 38 amortization expense 38 EBTIDA 38 Net Income 38 Operating Cash Flow 38 Modified EBITDA 38 DVFA SG 38 CICA Section 38 Intangibles Goodwill 38 Recurring FFO 38 DANA HOLDING CORPORATION Consolidated 38 retrospectively adjusted 38 AOCF 38 defines Adjusted EBITDA 38 No. #R 38 ATCF 38 Operating Income Loss 38 Capex Summary 38 taxation depreciation 38 EBITANCE 38 Adjusted EBITDAR 38 Adjusted EBITDA Margin 38 Certain comparative 38 adjusted unlevered free 38 adjusted Ebitda 38 OIBDA CapEx 38 Operating Profit 38 - - Income [034] 38 #.#x #.#x [003] 38 LTM Adjusted EBITDA 38 - Income Loss [005] 38 Significant Items 38 Normalized Adjusted EBITDAR 38 EBTA 38 Adjusted OIBDA 38 Adjusted OIBDAN 37 #.#x #.#x #.#x [002] 37 Distributable Income 37 please visit www.melco 37 non GAAP Measures 37 Segment Gross Margin 37 operating EBIDA 37 calculate FFO 37 Unlevered Cash Flow 37 EBITDDA 37 FCF = 37 compensation expense 37 EGI Financial 37 FFO Adjusted FFO 37 Ebitdar 37 assets diminishes predictably 37 Non GAAP EPS 37 Adjusted EBITA 37 Supplemental Data 37 excludes amortization 37 KEUR 37 Subsidiaries Calculation 37 FFOM 37 Unlevered free 37 Amortization OIBDA 37 #,#.# MEUR 37 No. #R SFAS 37 depreciation 37 CGAAP 37 NOL carryforwards 37 Canadian Generally Accepted 37 Normalized Earnings 37 pro forma EBITDA 37 Och Ziff Operating 37 Cash Flow Available 37 standardized distributable cash 37 Segment EBITDA 36 Adjusted EBITDA Adjusted 36 Broadcast Cash Flow 36 Adjusted FIFO EBITDA 36 diluted EPS 36 taxes depreciation amortization 36 GAAP 36 undepreciated book 36 Adjusted EBITDA Margins 36 Pro forma 36 audited consolidated balance sheet 36 Unleveraged FFO Return 36 ASC #-# 36 amoritization 36 unaudited pro forma 36 Taxable Equivalent Adjustment 36 MFFO 36 Marcos Baghdatis Davydenko 36 Lodging Reported 36 proforma basis 36 OIBDA 36 - Non GAAP [003] 36 Adjusted Net 36 Ebitda margin 36 TVOE 36 Distributable Earnings 36 proportionately consolidated 36 reportable segment 36 RESORTS INC. Comparable 35 Earnings Per Share 35 EBITDA adjusted EBITDA 35 EBITDAX 35 FFO + GOS 35 % EXCLUDING FUEL 35 Invested Capital 35 RMB9 35 Adjusted Pro Forma 35 -Bond Index Etf 35 Introductory teaser rates 35 Non GAAP 35 Consolidated Adjusted OIBDA 35 Hotel EBITDA Margin 35 ounces Ag eq 35 accompanying unaudited consolidated 35 FY #E [002] 35 FAS #R 35 proforma 35 EBITDAR margin 35 goodwill amortization 34 SFAS #R 34 visit www.sunlife.com 34 EBITDAS 34 BVPS 34 #.#x respectively 34 EBITDAR 34 Non GAAP Measurements 34 Consolidated EBITDA 34 pro forma 34 TEP UNS Gas 34 unconsolidated entities 34 SSNOI 34 EITF #-# [001] 33 amortization ebitda 33 DNOI 33 FIFO EBITDA 33 Adjusted FFO 33 OIBA 33 amortization 33 EITF #-# [002] 33 EBITDA margin 33 FFO Measures 33 EBIDA 33 Boomtown Bossier City 33 LTM EBITDA 33 EBDT 33 Reported EBITDA 33 comparability purposes 33 Refinery utilization rebounded 32 amortization EBITA 32 normalized EPS 32 condensed consolidated interim 32 iii depreciation depletion 32 exceptionals 32 FSP FAS #-# 32 Treasuries Little Changed 32 LIFO method 32 Income Taxes 32 believes EBDDT 32 FFO AFFO 32 Distributable Cash 32 adopting SFAS 32 hypoxia selective 32 Coverage Ratio 31 PTPP 31 amortization Ebitda 31 ROCE 31 Adjusted EPS 31 Critical Accounting Policies 31 Ameristar Black Hawk 31 Non GAAP Financial 31 EBITDA 31 EBIDTA 31 Multikine patented 31 SFAS No. 31 Operations FFO 31 REITs FFO 31 Income Taxes EBIT 31 schedules excluding nonrecurring 30 adjusted EPS 30 enlisting Bergdahl 30 EBITDA Adjusted EBITDA 30 EBIT 30 Adjusted EBITDA 30 adjusted EBITDA 30 OLG lotteries Casinos 30 amortization EBITDA adjusted EBITDA 30 Free Cash Flow 30 EBITDA Standardized Distributable 30 Cash Flow 30 skyjacker Reaganomics 29 AFFO 29 adjusted OIBDA 29 Adjusted Earnings Per 29 applied prospectively 29 amortization EBITDA 29 Silver Equivalent 29 Accounting Principles 29 Cash Flow Margin 29 REIT taxable 28 non GAAP 28 progesterone receptor PR 28 useful supplemental 28 taxes depreciation 28 ROE 28 EVA Momentum 28 Fixed Charge 27 unlevered free 27 EV EBITDA 27 Capitalised terms 27 FFO 27 TABLETS UNLEASH APPS 27 equity ROE 27 EBIT margin 27 annualizing 26 Ebitda 26 EBITA 26 adjusted EBIT 26 patch McKinlay 24 preclinical studies Vion 24 broadcasting Kinsolving 22 ROIC 22 presents ROAE