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(Click for frequent words.) 70 General Accepted Accounting 62 Accounting Principles GAAP 62 Generally Accepted 60 USGAAP 60 GAAP Generally Accepted 59 SAMREC Code 58 Standardized Distributable Cash 58 Canadian Generally Accepted 58 CICA Accounting Guideline 58 * Reclassified 56 IAS IFRS 56 GAAP 56 CGAAP 55 GAAPs 55 Statutory Accounting Principles 55 standardized distributable cash 55 Generally Accepted Accounting Principles 54 FFO FFO 53 financialstatements 53 SAMREC 53 GAAP EARNINGS 53 Consolidated Cash Flow 53 retrospectively restated 53 Consolidated Cash Flows 53 Distributable Cash 53 Accounting Principles 53 interim condensed consolidated 53 nonGAAP 52 Non Gaap 52 Generally Accepted Auditing Standards 52 CICA Section 52 Regulation SX 52 IFRS IFRS 52 Modified EBITDA 52 - -Ascaron 52 pro forma adjusted EBITDA 52 Asset Retirement Obligations 52 Accounting Guideline 52 CONSOLIDATED FINANCIAL STATEMENTS 52 IFRSs 52 Adjusted Earnings 52 Reporting Standards 52 AND SUBSIDIARIES SEGMENT REPORTING 52 JORC Code 51 Predecessor Successor 51 COF FINANCIAL & 51 Hedging Relationships 51 Accounting Practices 51 Adjusted EBITDAX 51 TO GAAP MEASURES 51 Position EITF #-#-# 51 -plastisol 51 Segmented Results 51 FLOWS FROM OPERATING ACTIVITIES 51 principles GAAP 51 TCE RWA ratio 51 Normalized EBITDA 51 STATEMENTS OF OPERATIONS RECONCILIATION 51 Condensed Combined 51 Interest Coverage Ratio 51 Consolidated EBITDAR 51 GAAP BASIS 51 interim unaudited consolidated 51 APB Opinion No. 51 accounting principles 51 AND PRO FORMA 51 SIGNIFICANT ACCOUNTING POLICIES 51 NON GAAP 50 Consolidated Adjusted EBITDA 50 audited audited 50 CIM Definition Standards 50 Cash Flow Margin 50 ACCOUNTING STANDARDS 50 EBITDA EBITDAM EBITDAR 50 unaudited Consolidated Statements 50 Condensed Consolidated Income 50 CIM definitions 50 Pro forma Adjusted EBITDA 50 Total Capitalization 50 GAAP Measures 50 ACCOUNTING POLICIES 50 Netbacks 50 ATCF 50 Adjusted Diluted EPS 50 Accounting Principles Generally Accepted 50 Adjusted Pro Forma 50 Pro Forma Adjusted EBITDA 50 FINANCIAL OVERVIEW 50 FINANCIAL INFORMATION 50 AIFRS 50 unaudited consolidated balance sheet 49 Funded Debt 49 pro forma condensed consolidated 49 FINANCIAL STATEMENTS 49 Disclosure Controls 49 Pro forma EBITDA 49 Standardized distributable cash 49 EBITDAX 49 JORC code 49 Petroleum CIM 49 Generally Accepted Accounting 49 CIM Standards 49 SFAS No.# 49 Predecessor Period 49 SEGMENTED INFORMATION 49 Accounting Policies 49 GBPm GBPm GBPm 49 -Primetime Emmy nominations 49 EARNINGS UNAUDITED 49 taxable equivalent FTE 49 Cash Flow Statements 49 EBITDAC 49 NON GAAP RECONCILIATION 49 Condensed consolidated 49 adjusted ebitda 49 Non GAAP Measure 49 condensed consolidated interim 49 -Andrea Seabrook 49 Accounting Standards RAS 49 Gaap 49 Listing Rule #.#A 49 SELECTED FINANCIAL AND 49 substantively enacted 49 - Adjusted [030] 49 > > > [001] 49 Capital Disclosures 49 - -Sam Cammack 49 ASC Topic #-# 49 BY GEOGRAPHICAL AREA 49 Non IFRS 49 Conditional Asset 48 REIT taxable 48 calculates FFO 48 SUBSIDIARIES FINANCIAL INFORMATION 48 Taxable equivalent 48 Accounting Standard AASB 48 non GAAP 48 Consolidated EBITDA 48 accepted CIM Estimation 48 STOCK BASED COMPENSATION EXPENSE 48 AND ADJUSTED 48 FFOM 48 RECONCILIATION Unaudited 48 Hedging Relationships AcG 48 Reviewed Reviewed 48 Reclassifications 48 FIFO EBITDA 48 SIX MONTHS ENDED JUNE 48 Operational EBITDA 48 accompanying condensed consolidated 48 CRITICAL ACCOUNTING ESTIMATES 48 NET INCOME TO NON 48 EBITDA 48 Reporting Standards IFRS 48 excluding QSI 48 Audited Consolidated 48 accompanying unaudited consolidated 48 regulations thereunder 48 audited consolidated 48 Condensed Consolidated Interim 48 Regulation G 48 Amounts Reported 48 Annualized Adjusted EBITDA 48 CICA Handbook Section 48 APB# 48 EBITDA RECONCILIATION 48 GAAP Adj 48 FINANCIAL RESULTS 48 Non GAAP Adjusted EBITDA 48 Foreign Currency Translation 48 FIN #R 48 Segmented Information 48 GAAP NON GAAP 48 Auditing Standards 48 Board APB Opinion 48 CONDENSED CONSOLIDATED 48 NAREIT definition 48 ASC Topic 48 CONSOLIDATED OPERATING RESULTS 48 Board AcSB 48 endedDecember 48 Unaudited Pro Forma 48 adjusted distributable cash 48 ROC GAAP 48 Handbook Section 48 CONSOLIDATED STATEMENT OF 48 PRC Accounting Standards 48 Cash Flow Provided 47 Accounting Standards IAS 47 Comprehensive Income 47 Accounting Standards 47 Adjusted EBITDA 47 -FALL CAMP 47 Comparable Basis 47 consolidated OIBDA 47 -Kahaani Ghar Ghar Ki 47 Unlevered Cash Flow 47 reclassed 47 Proven Mineral Reserves 47 OPERATING SEGMENTS 47 Adjusted EBITDA Adjusted 47 Unleveraged FFO 47 FINANCIAL INSTRUMENTS 47 RECONCILIATIONS 47 Pro Forma EBITDA 47 FINANCIAL MEASURES 47 Realizable Value 47 Cash Flow Statement 47 FINANCIAL SUMMARY 47 OPERATING AND 47 AcG 47 FASB ASC 47 CICA Handbook section 47 -Lighting Designers 47 RECONCILIATION OF REPORTED 47 CHANGES IN ACCOUNTING POLICIES 47 Comprehensive Income Loss 47 SMURFIT STONE CONTAINER CORPORATION 47 TO NON GAAP MEASURES 47 Adjusted OIBA 47 operatingincome 47 RMB RMB 47 operating netback 47 UNAUDITED CONSOLIDATED BALANCE SHEETS 47 Distributable Earnings 47 CASH FLOW STATEMENT 47 ISO IEC Guide 47 NON GAAP FINANCIAL MEASURES 47 Pro Forma Operating 47 NON GAAP MEASURE 47 CICA Handbook 47 NON GAAP MEASURES 47 adjusted EBITDAR 47 Operating Netbacks 47 COGE Handbook 47 netincome 47 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 47 Adjusted Homebuilding EBITDA 47 ended December# 47 AND NON GAAP 47 Pro Forma Results 47 Adjustment Non GAAP 47 unaudited consolidated interim 47 Adjusted FIFO EBITDA 47 condensed consolidated 47 Supplemental Non GAAP 47 Handbook Sections 47 IFRS IASB 47 AUDITED 47 Accounting Guideline AcG 46 ADC TELECOMMUNICATIONS INC. AND 46 MFFO 46 Distributable Income 46 EBITDA Calculation 46 -Quarriers 46 Standardized Measure 46 GBPm GBPm 46 Unaudited Audited 46 Total Leverage Ratio 46 EBITDAS 46 Segment Operating 46 applied prospectively 46 GAAP TO ADJUSTED 46 -tiger muskies 46 NATIONAL INSTRUMENT #-# 46 Generally Accepted Accounting Principle 46 #.#/oz silver 46 GAAP FINANCIAL INFORMATION 46 EITF #-# [001] 46 Unaudited Unaudited Audited 46 IFRS 46 QUARTER ENDED JUNE 46 - Unaudited Audited [001] 46 Discretionary cash 46 CONTRACTUAL OBLIGATIONS 46 COGEH 46 STATEMENTS OF 46 IFRS IAS 46 TO NET LOSS 46 Second Quarter Highlights 46 calculating TCE 46 Consolidated OIBDA 46 Successor Period 46 Tabular amounts 46 COMPANY CONSOLIDATED STATEMENT OF 46 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 46 GAAP MEASURES 46 -juking stiff 46 No. #R 46 Non GAAP 46 THREE MONTHS ENDED MARCH 46 Historical Pro Forma 46 Default Status Reports 46 RECONCILIATIONS Unaudited 46 REAL ESTATE BUSINESS 46 RECONCILIATION TO 46 similarly captioned 46 Predecessor Predecessor 46 Reported ments 46 Core FFO 46 SIFT Rules 46 AND DEFICIT 46 -semitransparent 46 Broadcast Cash Flow 46 AGNICO EAGLE MINES LIMITED 46 SEC Regulation SX 46 PRO FORMA 46 current NAREIT definition 46 Adjusted EBTIDA 46 Position SOP #-# 46 STATEMENT OF EARNINGS 46 FINANCIAL AND 46 YEAR ENDED 46 GAAS 46 Equity Investees 46 = Non GAAP [014] 46 SUBSIDIARIES RECONCILIATION OF NON 46 EBITDA Adjusted EBITDA 46 WESTWOOD ONE INC. SUPPLEMENTAL 46 Listing Rule #.#.# [003] 46 MANAGEMENT DISCUSSION AND ANALYSIS 46 Mineral Reserves 45 Brazilian Reais R 45 Comparable EBITDA 45 Pro Forma Adjusted 45 AND RECONCILIATION OF 45 Codification 45 SFAS No.# Accounting 45 Note Indenture 45 Unaudited Condensed Statements 45 GAAP RECONCILIATION 45 Recurring FFO 45 POLYCOM INC. GAAP 45 Successor Successor 45 Reported Adjustments Non GAAP 45 PERIOD ENDED 45 Pro Forma Pro Forma 45 retroactive restatement 45 EBITDARM 45 FINANCIAL REPORTING 45 LOSS UNAUDITED 45 From Operations AFFO 45 adjusted EBITDA 45 INC. NON GAAP 45 Board FASB Accounting 45 FAS #-# 45 Before Unusual Items 45 Note Certain reclassifications 45 Adjusted Distributable Cash 45 Pro forma Pro forma 45 #,# #,# #,# [002] 45 FINANCIAL INFORMATION UNAUDITED 45 nominal Reais 45 STOCK BASED COMPENSATION 45 Adjusted OIBDA Margin 45 ASC #-# 45 OF INCOME Amounts 45 retrospectively adjusted 45 Exceptional Items 45 FOR CERTAIN NON 45 ORACLE CORPORATION Q1 FISCAL 45 No. #R Consolidation 45 UNUSUAL ITEMS 45 Qtr Qtr Qtr Qtr 45 Adjusted pro forma 45 Business Combinations 45 adopted SFAS #R 45 Ongoing Connected Transactions 45 FINANCIAL POSITION 45 -Microsoft Expression Blend 45 EPADS 45 Adjust Non GAAP 45 Adjust Adjusted 45 calculating distributable cash 45 OUTSTANDING BASIC AND DILUTED 45 Financial Reporting Standards 45 Consolidated Condensed Statement 45 LOSS ACCOUNT 45 operating netbacks 45 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 45 RECONCILIATION OF 45 NOI FFO 45 ADJUSTED EBITDA 45 FASB Accounting Standards Codification 45 BASIS OF PREPARATION 45 Items impacting comparability 45 OF CONSOLIDATED 45 Proforma Proforma 45 CONSOLIDATED STATEMENTS OF RETAINED 45 GRI Guidelines 45 Free Cash Flow 45 per dilutedshare 45 -ruminant animal 45 KEY PERFORMANCE INDICATORS 45 Non GAAP adjusted EBITDA 45 -T#/T# 45 NET LOSS TO ADJUSTED 45 INTERNATIONAL FINANCIAL REPORTING 45 #.#. #.#.# [002] 45 -Neurotrauma 45 INC. FINANCIAL HIGHLIGHTS 45 condensed consolidated balance sheets 45 SFAS# R 45 Selected GAAP Measures 45 FASB EITF 45 Month Period Ended 45 CONSOLIDATED STATEMENT OF INCOME 45 millioncompared 45 FINANCIAL REVIEW 45 Mineral Resource estimation 45 Fourth Quarter Ended 45 endedSeptember 45 Restated Restated 45 GBP'# GBP'# 45 LOSS TO ADJUSTED 45 Gas Evaluation Handbook 45 #,# =Jaegle 45 Corporate Governance Statement 45 IAROC 45 INCOME STATEMENT 45 diluted EPADS 45 FASB ASC #-# 45 Diluted Income Loss 45 compute FFO 45 Constant Currency 45 NAREIT FFO 45 GAAP FINANCIAL MEASURES 45 FREE CASH FLOW 44 RESULTS TO NON 44 Asset Impairment Charge 44 -Cedomir Jovanovic 44 ASSET RETIREMENT OBLIGATIONS 44 unaudited unaudited audited 44 Discretionary Cash Flow 44 ASX Listing Rule #.#A 44 QUARTER ENDED YEAR ENDED 44 OF NON GAAP 44 DILUTED NET INCOME LOSS 44 DNOI 44 DIRECTORS REPORT REMUNERATION REPORT 44 Cash Flow Available 44 RESOURCE ESTIMATE 44 -Unprovoked 44 comparability purposes 44 Greenhouse Gas Protocol 44 inaccordance 44 reportable segment 44 unaudited 44 Appendix 4E Preliminary 44 JORC 44 STATEMENT OF INCOME 44 Chartered Accountants Handbook 44 FAS #R 44 SUBSIDIARIES Reconciliation 44 SUPPLEMENTAL DISCLOSURES REGARDING NON 44 EITF Topic D 44 FSP EITF #-#-# [001] 44 #.#/oz Ag [001] 44 BUSINESS OUTLOOK 44 Pro Forma Condensed Consolidated 44 AND CASH FLOW 44 THE YEAR ENDED 44 Accounting Standards Codification 44 = Diluted earnings [005] 44 MDC PARTNERS INC. RECONCILIATION 44 INTERNATIONAL INC. AND SUBSIDIARIES 44 ASX Listing 44 Consolidated adjusted EBITDA 44 NET INCOME TO ADJUSTED 44 Adjusted distributable cash 44 Rev. Proc 44 calculate FFO 44 Brazilian Reais 44 SFAS#R 44 Fee Earning Assets 44 Chartered Accountants CICA 44 excluding AOCI 44 Nine Months Nine Months 44 Non GAAP Measures 44 NET LOSS TO 44 Mineral Resource Measured Mineral 44 Comparable Portfolio 44 Significant Accounting Policies 44 ADJUSTED FOR 44 CONDENSED STATEMENT OF OPERATIONS 44 Adjusted Non GAAP 44 Extra Ordinary Items 44 GBPm 44 Distribution Coverage Ratio 44 Variable Interest Entities VIEs 44 Uniform Standards 44 Shari'a principles 44 RECONCILIATION OF EBITDA 44 Audited Unaudited 44 Pro Forma Basis 44 unaudited consolidated balance sheets 44 OPERATING RESULTS 44 PER UNIT 44 Continuous Disclosure 44 unaudited audited 44 BASIS OF PRESENTATION 44 Cash Flows Unaudited Expressed 44 Releases Audited 44 Gold Equivalent 44 UNAUDITED CONDENSED CONSOLIDATED BALANCE 44 FSP FAS #-# 44 FFOPS 44 YEAR ENDED DECEMBER 44 NINE MONTHS ENDED SEPTEMBER 44 pari materia 44 Non GAAP Reconciliation 44 SEK -#.# -#.# [002] 44 CONDENSED CONSOLIDATED INCOME STATEMENT 44 CENTURY CASINOS INC. AND 44 CFFO 44 REPORTED GAAP 44 Non GAAP Pro Forma 44 Adjusted EBITDAS 44 Probable Mineral Reserves 44 Norcraft Holdings 44 AND ADJUSTED DILUTED EARNINGS 44 Consolidated Balance Sheet 44 -Soft soled shoes 44 Operating netback 44 Schedule UTP 44 Embedded Value 44 IAS IFRS accounting 44 Adjusted Operating Expenses 44 Financial Instruments 44 Stripping Costs Incurred 44 earnings pershare 44 AND SUBSIDIARIES NON GAAP 44 Parent Entity 44 includible 44 Fixed Charges 44 CONSOLIDATED RESULTS 44 Independent Qualified Persons 44 CICA issued 44 Reviewed Audited 44 FASB Emerging 44 SIFT Tax 44 UNAUDITED UNAUDITED 44 WORKING CAPITAL 44 Multilateral Instrument 44 #/#/EEC [002] 44 FINANCIAL HIGHLIGHTS IN THOUSANDS 44 SEC Regulation FD 44 Continuous Disclosure Policy 44 QUARTER ENDED 44 Retirement Obligations 44 SEGMENT REPORTING 44 Leverage Ratio 44 Certain comparative 44 Mining Metallurgy 44 unaudited condensed consolidated 44 Indemnities 44 PERIOD ENDED MARCH 43 retroactively restated 43 Nine Months Months 43 Mineral Reserve 43 SEGMENT INFORMATION 43 FNMA preferred 43 pro forma 43 FSP APB #-# 43 Restatement 43 COMPANIES RECONCILIATION OF 43 Six Months Months 43 SELECTED FINANCIAL DATA 43 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 43 EARNINGS PER SHARE 43 Determining Whether 43 Managements Discussion 43 AND SUBSIDIARIES RECONCILIATION OF 43 similarly titled measures 43 AICPA Statement 43 Subsidiaries Unaudited Condensed Consolidated 43 § #-# [004] 43 OPERATIONS Amounts 43 adjusted unlevered free 43 Transparency Rules 43 Appendix 4E 43 OPERATIONS Dollars 43 Adjusted Cash Flow 43 following table reconciles 43 Coeur Bolnisi 43 Period Period 43 SUPPLEMENTAL INFORMATION 43 Operating netbacks 43 > > > [002] 43 Historical Resource Estimate 43 Pro forma adjusted EBITDA 43 NGER Act 43 Accounting Standards Codification Topic 43 Restated 43 OPERATIONS UNAUDITED 43 Appendix B 43 Interim Consolidated 43 SSNOI 43 Comparability 43 Practice Recommendations 43 Q#/# Q#/# Q#/# [002] 43 unescalated 43 CIM Definitions 43 USE OF NON GAAP 43 Consolidated Condensed Statements 43 FINANCIAL YEAR 43 FAS#R 43 Adjusted Net 43 Appendix 4D 43 www.PinkSheets.com 43 Standardized Approach 43 condensed consolidated financial 43 Adjusted EBITDA Margin 43 PrivateSecurities Litigation Reform Act 43 equivalent BOE 43 Months Ended Ended Ended 43 Successor Predecessor 43 EMPLOYEE FUTURE BENEFITS 43 FINANCIAL STATEMENTS FOR 43 OSC Policy 43 Audited Results 43 FASB ASC Topic 43 condensed consolidated balance sheet 43 Proved Reserves 43 Comparative Figures 43 THREE MONTHS ENDED TWELVE 43 Adjustments Non GAAP 43 Quarter Ended #/#/# [001] 43 CONDENSED CONSOLIDATED STATEMENT OF 43 LIQUIDITY AND 43 BUSINESS SEGMENT 43 Cash Flow Reconciliation 43 Private SecuritiesLitigation Reform Act 43 EBITDA adjusted EBITDA 43 Condensed Cash Flow 43 Non GAAP Adjusted 43 Original Bidder Statement 43 Rosebel royalty 43 AND SUBSIDIARIES SUPPLEMENTAL DATA 43 Distributable 43 BROADCOM CORPORATION Unaudited 43 Cash Flows Expressed 43 per share1 43 Segmental analysis 43 ANNUAL REPORT 43 = Taxable Equivalent 43 FFO Adjusted FFO 43 Invested Capital ROIC 43 ADOPTION OF 43 Unaudited Expressed 43 Appendix I. 43 -megapixels 3x optical zoom 43 -myrtle spurge 43 SS NOI 43 Accounting Standards Codification ASC 43 DTR #.#.# 43 Coverage Ratio 43 Trintech ReconNET 43 Payout Ratio 43 Estimated NAV 43 unaudited consolidated 43 Corporate Overhead 43 AND ACCUMULATED OTHER COMPREHENSIVE 43 Explanatory Notes 43 NI #-# Scoping Study 43 EITF #-# [002] 43 distributable cash 43 Reconciliation Tables 43 Adjusted diluted 43 ended September# 43 normalized EBITDA 43 THREE MONTHS ENDED SIX 43 adopting SFAS #R 43 Unaudited Supplemental 43 Fixed Charge 43 FSP EITF #-#-# [002] 43 BERKSHIRE HILLS BANCORP INC. 43 adopted Accounting Guideline 43 Successor Combined 43 audited Consolidated 43 Per Share Attributable 43 Financial Statements 43 Condensed Consolidated Statement 43 #/#/# #/#/# - [002] 43 Projected FFO 43 Premiums Written 43 AFEP MEDEF 43 consolidated condensed 43 - -Hector Allende 43 Pro Forma Revenues 43 Och Ziff Funds 43 Non GAAP Proforma 43 -Luukkonen 43 Payout ratio 43 Net Loss Attributable 43 pro forma EBITDA 43 FFIs 43 Impairment Charges 43 Supplementary Data 43 Normalized FFO 43 SUBSIDIARIES Condensed Consolidated Statements 43 covenant calculations 43 ANNOUNCES FILING OF 43 COGP 43 INIF 43 Adjusted EBIT 43 Six Months Six Months 43 Pro Forma Consolidated Statements 43 Month Period 43 OCF margin 43 -Laemmle Music 43 Q4 F# 42 Income Loss Per Share 42 Adjusted Basis 42 Pro Forma Income 42 SEGMENT RESULTS 42 NET ASSET VALUE 42 Based Compensation 42 Weeks Ended Weeks Ended 42 depreciation amortization accretion 42 AMR CORPORATION NON 42 Levered Free Cash Flow 42 JDA SOFTWARE GROUP INC. 42 Certain reclassifications 42 IFRS2 42 DILUTED #,#,# #,#,# [001] 42 proportionately consolidated 42 AFFO 42 SEBI ICDR Regulations 42 Operations Unaudited Amounts 42 equity excluding AOCI 42 accretion expense 42 Standards IFRS 42 Q#/# Q#/# [001] 42 -gangplanks 42 Reporting Standards IFRSs 42 Pro Forma Net 42 Ps.6 42 REITs FFO 42 EMEA Subsidiaries 42 FFO FAD 42 STATEMENTS Unaudited 42 subsections b 42 Beneficial Owner 42 Resource Indicated Mineral 42 NCI BUILDING SYSTEMS INC. 42 rebased amounts 42 Cash Flow 42 THREE MONTHS ENDED DECEMBER 42 Reporting Taxonomy 42 ASC# 42 HKAS 42 Petroleum CIM Standards 42 Rm Rm 42 unaudited Consolidated Statement 42 CarbonNeutral Protocol 42 OIBDAN 42 Probable Reserves 42 Distributable Cash Flow 42 BALANCE SHEETS AS 42 materially misstated 42 Balance Sheets Dollars 42 FAS# R 42 Embedded Derivatives 42 Adjusted OIBDA 42 Ps.#.# [004] 42 -Name Directory DND 42 FSP #-# 42 FFO AFFO EBITDA 42 Balance Sheet Cash Flow 42 Non GAAP Disclosures 42 Dividend Payment 42 Shareholder Equity 42 #.# perdiluted 42 PARK OHIO HOLDINGS 42 INTERIM REPORT 42 Operational Results 42 TO CONSOLIDATED FINANCIAL 42 FINANCIAL INFORMATION unaudited 42 PFICs 42 Minesite costs 42 - Unaudited [008] 42 Adjusted EBITDAR 42 Supplementary Explanatory Memorandum 42 CONSOLIDATED BALANCE SHEETS Amounts 42 Delisting Regulations 42 Guidelines Governing 42 #.#c #.#c [002] 42 RECONCILIATION OF NON GAAP 42 EBITDA distributable cash 42 EARNINGS FROM OPERATIONS 42 -Ignacio Galan 42 Principles 42 PERIODS ENDED SEPTEMBER 42 Audited 42 un audited 42 Generally Accepted Accounting Standards 42 Reported Adjustments Adjusted 42 - Nowww.bjc.psu.edu 42 Consolidated Entity 42 footnotes thereto 42 Pro forma 42 SUMMIT FINANCIAL GROUP INC. 42 R'# R'# 42 Fazenda Brasileiro Mine 42 = Diluted [019] 42 comparable GAAP 42 Reported Adjustments 42 Quarter Ended Six Months 42 -Ganga aarti 42 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 42 standardized meanings 42 TWELVE MONTHS ENDED DECEMBER 42 RISKS AND UNCERTAINTIES 42 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 42 BALANCE DATE 42 Compensation Expense 42 Claude Duplessis 42 reconciles Adjusted EBITDA 42 Ended -Peripheral vascular disease 42 Explanatory Note 42 OIBDA 42 Qtr Qtr Year 42 excluding BIBP 42 Avenir Trust 42 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 42 Derivative Instruments 42 Hedging Activities 42 Corporate Governance Principles 42 income allocable 42 Adjust ments 42 Regulations Governing 42 GAAP NET INCOME 42 Concession Arrangements 42 RAD SVT 42 materiality threshold 42 Adjusted EBITDA1 42 #.#/diluted share 42 Mineral Resource estimates 42 Months Months 42 #,#,# #,#,# Diluted [003] 42 = Earnings [026] 42 GAAP TO NON 42 Unlevered Free Cash Flow 42 Measured Indicated 42 TO FUNDS FROM 42 -ecoterrorism 42 Azimut Qualified Person 42 FIFO method 42 Fully Taxed EPS 42 Non GAAP Basis 42 Explanatory notes 42 SSAP 42 GLJ Report 42 Regulation SK 42 NON RECURRING ITEMS 42 SFAS# 42 www.pvh.com 42 Unaudited Consolidated 42 months endedSeptember 42 Operating Cash Flow 42 NON GAAP RESULTS 42 Stena Compass 42 LIFO method 42 INC. UNAUDITED CONDENSED CONSOLIDATED 42 attached hereto 42 unaudited interim 42 Calculation Date 42 Regulation FD Disclosure 42 ISO IEC #:# CAN 42 GAAP Reconciliations 42 Gross Addition CPGA 42 EBIAT 42 CFR #.# b 42 Comparable FFO 42 Rule #B 42 OPERATIONS TO ADJUSTED 42 FFO Measures 42 Au oz 41 GAAP ADJUSTMENTS 41 - -Majority Whip Roy Blunt 41 Adjusted Segment 41 Three Months Twelve Months 41 - Adjusted [012] 41 -him.I 41 CVM Instruction 41 PER DILUTED SHARE 41 non GAAP Measures 41 income teb 41 Consolidated Statement 41 - Unaudited [003] 41 - - Net [047] 41 Measured Indicated Inferred 41 > > > > 41 '#s except 41 calculating FFO 41 unaudited condensed 41 Interim Filings 41 -#,# -#,# -#,# [004] 41 Articles Supplementary 41 OPERATIONS -Hugh Craen 41 FINANCIAL INC. CONSOLIDATED 41 FLOWS unaudited 41 Rule #h 41 - Non GAAP [009] 41 Significant Items 41 -Employment Eligibility Verification 41 HRS § #-# [001] 41 subpart F 41 #.#x #.#x [003] 41 2nd Qtr 1st Qtr 41 unaudited Amounts 41 -# TEUR 41 CICA Accounting Standards 41 Non GAAP diluted 41 AFFO + GOS 41 NON GAAP FINANCIAL INFORMATION 41 Transparency Directive 41 Months Months Ended 41 Financial Instruments Disclosures 41 FIN #R Consolidation 41 Qtr Qtr 41 -Raghavendra Rathore 41 Half Yearly Financial 41 Three Months Months Ended 41 Reportable Segments 41 Exchangeable LP units 41 Audited Annual 41 SUBSIDIARIES RESULTS 41 ROAE 41 Unleveraged FFO Return 41 KRS #.# [003] 41 #.#per diluted 41 - Non GAAP [031] 41 Amortization EBITDA 41 CFR pt 41 MFRS 41 EITF #-#-# 41 Industrial CFOA 41 Cash Flow Per Share 41 Commercial Code HGB 41 Semiannual Financial 41 THREE MONTH PERIOD ENDED 41 RMB#.# [009] 41 UNSC Resolutions 41 LIFO inventory accounting 41 = NetSao Pedro 41 ASTM ISO 41 Recent Accounting Pronouncements 41 Announces Revocation 41 adopting SFAS 41 NI #-# Standards 41 AND COMPREHENSIVE INCOME LOSS 41 TRY# [001] 41 -Albert Pujols Yadier Molina 41 Contingently Convertible Instruments 41 DUPONT FABROS TECHNOLOGY INC. 41 #.# RSMo 41 historical facts areforward 41 OF OPERATIONS AND COMPREHENSIVE 41 Ps.3 41 CFR #.# d 41 Profit Loss 41 Fully taxable 41 -Keops 41 Company computes FFO 41 condensed consolidated statements 41 Validation Scheme CCEVS 41 NOL carryforwards 41 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 41 unaudited pro forma 41 Non Controlling Interests 41 COBIT ITIL 41 Diluted Earnings Loss Per 41 Gold Eq 41 adopted CICA Handbook 41 Mineral Resource Statement 41 reconciles EBITDA 41 Operational Metrics 41 Managed Basis 41 REGARDING NON GAAP 41 Adjusted Gross Margin 41 Disclosure Requirements 41 Pro forma adjustments 41 Non GAAP Reconciliations 41 CIM Mineral Resource 41 Listing Requirements 41 fiscalyear 41 -#.# % [001] 41 G3 Guidelines 41 #.#x #.#x [002] 41 items affecting comparability 41 Standards GIPS 41 un audited consolidated 41 Listing Rule #.#.# [005] 41 Comparatives 41 per MCFE 41 TO PRO FORMA 41 Ordinary Dividends