Related by context. All words. (Click for frequent words.) 79 Non GAAP Consolidated Statements 76 Comparative Condensed Consolidated Statements 75 Consolidated Condensed Statement 71 Condensed Statement 70 unaudited Consolidated Statement 69 Condensed Consolidated Statement 69 unaudited Consolidated Statements 68 Unaudited Condensed Consolidated Statements 68 Reportable Segment 67 Cash Flows Three Months 67 SUBSIDIARIES Consolidated Statement 67 Consolidated Cash Flows 66 Adjusted Cash Flow 66 Consolidated Condensed Statements 65 CORPORATION Condensed Consolidated Statements 65 Pro Forma Condensed Consolidated 65 Unaudited Condensed Consolidated Statement 65 Unaudited Pro Forma 65 Manager Alan Eisenson 65 Unaudited Consolidated Statement 64 Interim Consolidated Statement 64 Non GAAP Basis 64 Unaudited Condensed Statements 64 TOFUTTI BRANDS INC. Condensed 64 Non GAAP Condensed Consolidated 64 CCNA Supply Chain 64 Condensed Combined 64 INC. Consolidated Statement 64 SUBSIDIARY Consolidated Statements 63 Discretionary Cash Flow 63 SUBSIDIARIES Condensed Consolidated Statements 63 NPS PHARMACEUTICALS INC. AND 63 Condensed Consolidated Statements 63 Unaudited Consolidated Statements 63 RADCOM Ltd. Consolidated Statements 63 SUBSIDIARIES Consolidated Statements 63 INC. Condensed Consolidated Statements 63 Pro Forma Net 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 Consolidated Statement 62 Subsidiaries Condensed Consolidated Statement 62 LABORATORY CORPORATION OF AMERICA 62 Subsidiaries Unaudited Consolidated Statements 62 GROUP INC. Consolidated Statements 62 INC. Condensed Statements 61 Condensed Statements 61 Condensed Interim 61 -SunLive 61 Selected Consolidated Statement 61 > > > [001] 61 AND SUBSIDIARIES SEGMENT REPORTING 61 ECtel Ltd. Consolidated Statements 61 Preliminary Third Quarter 61 AND SUBSIDIARIES Consolidated Statements 61 Supplemental Data 60 Net Assets Resulting 60 Deficit unaudited 60 Consolidated Financial Condition 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 AMOUNTS IN THOUSANDS EXCEPT 60 GATEHOUSE MEDIA INC. AND 60 Predecessor Predecessor 60 Income Unaudited Amounts 60 MANAGEMENT DISCUSSION AND ANALYSIS 60 AND SUBSIDIARY Consolidated Statements 60 Non GAAP Disclosures 60 Balance Sheets unaudited 60 Subsidiaries Consolidated Statement 60 Sheets Dollars 60 Retained Earnings unaudited 60 Fourth Quarter Ended Twelve 60 Pro Forma Results 60 SUPPLEMENTAL INFORMATION 60 Unaudited Supplemental 59 CONSOLIDATED AND 59 Revises Third Quarter 59 Deficit Unaudited 59 UNAUDITED PRO FORMA 59 Retained Earnings Deficit 59 Fourth Quarter Ended 59 Resumes Normal 59 Third Quarter Ended Nine 59 audited audited 59 Income Per Share 59 Reconciliation Tables 59 reconciles GAAP 59 Widens Quick Facts 59 = Earnings [026] 59 Cash Generated 59 Winmark Corporation Announces 59 Announces Restatement 59 Sequential Quarterly 59 Level Agreements OLA 59 Predecessor Successor 59 Preliminary Fourth Quarter 59 - With Bogart Bacall 58 Supplementary Data 58 Revises FY# 58 THIS SCHEDULE 58 CHEMICALS INC. 58 CONSOLIDATED FINANCIAL STATEMENTS 58 EBITDA RECONCILIATION 58 XPEL Announces 58 Cash Flows Unaudited Expressed 58 -Hattar 58 PIONEER DRILLING COMPANY 58 UNAUDITED FOR 58 IDEXX Laboratories Announces 58 Non Recurring 58 Combined Condensed Statements 58 AND OTHER COMPREHENSIVE INCOME 58 Three Months Twelve Months 58 SUBSIDIARIES Reconciliation 58 Achieves Positive 58 Balance Sheets Dollars 58 Subsidiaries Supplemental 58 condensed consolidated statements 58 GAAP Excluded 58 IN THOUSANDS EXCEPT PER 58 reconciles Adjusted EBITDA 58 Bingo.com Announces 58 reconciles EBITDA 58 -Unprovoked 58 #,#,# =unburned fuel 58 Successor Successor 58 EARNINGS UNAUDITED 58 ESCO TECHNOLOGIES INC. AND 58 NON GAAP CONSOLIDATED STATEMENTS 58 Subsidiaries Unaudited Condensed Consolidated 58 Interim Consolidated Statements 58 HUMAN SCIENCES INC. Condensed 58 Purchased Intangible Assets 58 Items Affecting Comparability 58 SUBSIDIARIES Unaudited Condensed Consolidated 58 - Loss [006] 58 HOLDINGS INC. Consolidated Statements 58 Non GAAP Adjustments 58 OPERATING INFORMATION 58 Year Ended -Hydroelectric Facility 58 CORP. AND SUBSIDIARIES CONSOLIDATED 58 Announces Profitable 58 #,#,# #,#,# =jerk seasoning 58 #,#,# =blueberries strawberries 58 Cash Flows Nine Months 58 Thallion Announces 58 OPERATING EARNINGS LOSS 58 Adjusted EBITDA Reconciliation 57 Subsidiary Selected 57 Preliminary Condensed Consolidated 57 Unaudited Condensed Consolidated 57 Summary Balance Sheet 57 Forward Looking Guidance 57 CONDENSED STATEMENT OF OPERATIONS 57 Selected GAAP Measures 57 Subsidiaries Summary 57 REGARDING NON GAAP 57 [045] 57 # Attn Syndicate 57 Items Affecting 57 EBITDA Calculation 57 Operations Unaudited Amounts 57 Historical Pro Forma 57 ESCO Announces 57 Consolidated Statements 57 Condensed Consolidated Income 57 Cash Flows Dollars 57 Subsidiaries Condensed Statements 57 CONSOLIDATED RESULTS 57 AND SUBSIDIARY Condensed Consolidated 57 SIX MONTHS ENDED 57 LLC Attn Syndicate 57 Earnings Per Diluted 57 Reiterates Guidance 57 Preliminary Second Quarter 57 Boosts FY# 57 > > [002] 57 DELPHI FINANCIAL GROUP INC. 57 MOMENTA PHARMACEUTICALS INC. 57 Supplemental Disclosures 57 Quarterly Dividend Payment 57 Income Loss Per Share 57 Selected Quarterly 57 Operations Amounts 57 Assets Resulting 57 Center Attn Reorganization 57 Pro Forma EPS 57 OPERATIONS Amounts 57 CONSOLIDATED CONDENSED 57 Retained Earnings Unaudited 57 Newmont Declares Regular 57 Backs FY# 57 Twelve Twelve Months 57 INC. Consolidated Statements 57 -TJX TJX 57 Stock Compensation Expense 57 GAAP BASIS 57 NC# Charlotte NC 57 Reportable Segments 57 Virco Announces 57 POLYCOM INC. GAAP 57 -strutted confidently 57 -Ganga aarti 57 Reschedules Fourth Quarter 57 Pro Forma Earnings Per 57 GAAP FINANCIAL INFORMATION 57 Summary Consolidated Statements 57 EOG RESOURCES INC. SUMMARY 57 Normalized Funds 57 Unaudited Condensed 57 Adjusted Basis 57 Supplemental Non GAAP 57 Equity Investees 57 Sheets unaudited 57 GAAP Adj 57 Pro Forma Pro Forma 57 Measurement Specialties Announces 57 Synalloy Corporation Announces 57 Diluted Income Loss 57 DUPONT FABROS TECHNOLOGY INC. 57 YM BIOSCIENCES INC. 56 Reported Basis 56 www.abraxaspetroleum.com 56 THREE MONTHS ENDED MARCH 56 Net Loss Per 56 NASDAQ SMMF 56 Income Loss Unaudited 56 NAREIT defines Funds 56 Non GAAP Reconciliations 56 -MediaSyndicate.com 56 Financial Condition Dollars 56 Positive Cash Flow 56 YEAR ENDED 56 Non GAAP Measurements 56 Comprehensive Income Loss 56 Fully diluted #,#,# #,#,# 56 AND SUBSIDIARIES Condensed Consolidated 56 Supplemental Disclosures Regarding 56 Consolidated Condensed 56 RECONCILIATION OF REPORTED 56 Guides FY# Earnings 56 NON GAAP RESULTS 56 Non GAAP Reconciliation 56 CONSOLIDATED CONDENSED STATEMENTS OF 56 REAL ESTATE BUSINESS 56 Non GAAP Measure 56 DILUTED #,#,# #,#,# [001] 56 Nasdaq Deficiency Notice 56 Midwinter Night 56 Selected Ratios 56 - - [126] 56 -megapixels 3x optical zoom 56 QHR Announces 56 Cashflow Report 56 Kronos Worldwide Reports 56 SEACOR Holdings Announces 56 SOUTHWEST BANCORP INC. 56 SUMMARY INCOME STATEMENTS 56 Assuming Dilution 56 Administrative Expense 56 SUMMIT FINANCIAL GROUP INC. 56 Adjustment Non GAAP 56 - - Net [047] 56 ALVARION LTD 56 BALANCE SHEETS AS 56 Selects Trintech 56 Adjust Adjusted 56 SEGMENT RESULTS 56 Successor Combined 56 GAAP Measures 56 > > [001] 56 AND COMPREHENSIVE INCOME UNAUDITED 56 MEDTOX Scientific Announces 56 DATA Three Months 56 Fourth Quarter Earnings Per 56 MEASURES Unaudited 56 FFO FFO 56 Files Restated 56 Nine Months Ended Nine 56 Selected Supplemental 56 -Ben Rawlence researcher 56 #,# -Julia Cumes 56 -CSMMU 56 = Non GAAP [014] 56 Months Months Ended 56 Segment Highlights 56 NON GAAP MEASURES 56 TO PROJECTED NON 56 accompanying condensed consolidated 56 Non Recurring Items 56 Condensed Consolidated Interim 56 SUPPLEMENTAL DISCLOSURES REGARDING NON 56 - Unauditactress Minissha Lamba 56 Selected Consolidated Balance 56 unaudited unaudited Net 56 STOCK BASED COMPENSATION EXPENSE 56 INCOME GLOBAL PAYMENTS 56 Record Second Quarter 56 Rm Rm 56 -Krefeld Germany 56 Posts Fourth Quarter 56 - -Took Bribes 56 Increases Guidance 56 Q1 Adj 56 -Name Directory DND 56 Qtr Ended 56 PPD Declares 56 -Kahaani Ghar Ghar Ki 56 TO FUNDS FROM 56 TriCo Bancshares Announces 56 PremierWest Bancorp Announces 56 OUTSTANDING BASIC AND DILUTED 55 Avcorp announces 55 PARK OHIO HOLDINGS 55 PriceSmart Announces 55 SUBSIDIARIES HISTORICAL TRENDS 55 Posts Third Quarter 55 - Revenues [008] 55 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 55 #/#/# #/#/# - [002] 55 BIOMED REALTY TRUST INC. 55 SELECTED FINANCIAL AND 55 SUBSIDIARIES RECONCILIATION OF 55 -T#/T# 55 2nd Qtr 1st Qtr 55 LORAL SPACE & 55 -ABGL 55 MedMira Announces 55 AND FINANCIAL POSITION 55 Subsidiaries Supplemental Financial 55 http:/basicenergyservices.com 55 EOG RESOURCES INC. 55 Anworth Announces 55 -Lake Andrusia 55 eOn Communications Reports 55 Adjusted Operating Expenses 55 OPERATING RESULTS BY 55 INC. SUPPLEMENTAL FINANCIAL INFORMATION 55 Adjusted Earnings 55 Provides Operational 55 - LossSanta Margarita Ranch 55 Completes Restructuring 55 TOFUTTI BRANDS INC. 55 Income Loss Reconciliation 55 Income Unaudited Dollars 55 OMEGA HEALTHCARE INVESTORS INC. 55 Projected Release Date 55 RECONCILIATION OF NON GAAP 55 Calgon Carbon Announces 55 Kaydon Corporation Announces 55 Earnings Release Schedule 55 -Inc. NASDAQ CHTR 55 # -Ludivine Kreutz 55 Revises Second Quarter 55 TO NON GAAP MEASURES 55 Subsidiaries Condensed Consolidated Statements 55 AND ADJUSTED DILUTED EARNINGS 55 Bill Fairl 55 SABESP Announces 55 Goodwill Impairment 55 Normalized EBITDA 55 1st Qtr 1st Qtr 55 STATEMENTS OF INCOME UNAUDITED 55 -Keops 55 - Expenses [020] 55 UNAUDITED AUDITED 55 Medoro Resources Announces 55 THIRD QUARTER AND 55 NON GAAP FINANCIAL INFORMATION 55 attached condensed consolidated 55 OF EARNINGS Unaudited 55 Sonde Resources 55 BUSINESS SEGMENT 55 SUBSIDIARIES 55 -ruminant animal 55 - Non Shane Germann 55 Pro Forma Basis 55 #Q# #Q# Var 55 ALEXANDRIA REAL ESTATE EQUITIES 55 -Maritimer 55 MONTHS ENDED 55 Fiscal Quarter Results 55 - Revenues [011] 55 OTHER OPERATIONS 55 UNAUDITED FINANCIAL 55 Quarter Quarter Ended 55 Cytec Announces 55 NCI BUILDING SYSTEMS INC. 55 VERIFONE HOLDINGS INC. AND 55 Backs FY# Outlook 55 Xstrata Nickel Sudbury 55 Q1 Profit Decreases 55 Gentex Declares Quarterly 55 Noncurrent Assets 55 Crowflight Announces 55 Releases Third Quarter 55 NexgenRx Announces 55 Qtr Qtr 55 GAAP Reconciliations 55 CORP. CONSOLIDATED STATEMENTS OF 55 RECONCILIATION OF GAAP 55 Condensed Cash Flow 55 Filing Status 55 = Non GAAP [016] 55 Centers NOCs NACR 55 FUEL SYSTEMS SOLUTIONS INC. 55 Subsidiaries Reconciliation 55 Tikcro Technologies Reports 55 Announces Repurchase 55 Files Quarterly Report 55 OF OPERATIONS AND COMPREHENSIVE 55 Unaudited Third Quarter 55 FINANCIAL MEASURES 55 Pro forma EBITDA 55 Bancolombia SA Announces 55 -Przybyl 55 PRO FORMA 55 Aircastle Announces 55 - Unaudited UnauditWatercutter 55 FINANCIAL TABLES FOLLOW 55 Protherics PLC announces 55 Suspends Dividend 55 MILLIONS EXCEPT PER SHARE 55 -Warhammer Fantasy 55 - Non GAhornbeams lining 55 Releases Second Quarter 55 = Non GAAP [005] 55 SUBSIDIARIES RESULTS 55 Statutory Accounts 55 Sono Tek Announces 55 ViRexx Announces 55 Operations Unaudited Dollars 55 LLC Attention Syndicate 55 Condensed Consolidated Balance Sheet 55 Nortech Systems Reports 55 Third Quarter Nine Months 55 Selected Statistical 55 OF CHANGES IN 55 THREE MONTHS ENDED SIX 55 OF CONSOLIDATED 55 Completes Previously Announced 55 unaudited - 55 Continuing Ops 55 -Andrea Seabrook 55 Lifts FY# 55 - Non GAAPsmokable form 55 Guidance Raised 55 Profit Declines Quick Facts 55 Condensed consolidated 55 Updates Fourth Quarter 55 OF OPERATIONS FOR 55 STATEMENTS OF CONSOLIDATED INCOME 55 Exceeds Guidance 55 Cash Distributions 55 #,# =Jaegle 55 Third Qtr 55 Operational Results 55 SMURFIT STONE CONTAINER CORPORATION 55 -UNITED RENTALS 55 OF OPERATIONS Dollars 55 - - Income [031] 55 SUPPLEMENTAL OPERATING DATA 55 OF OPERATIONS unaudited 55 - ASSETS Unaudited [002] 55 UNAUDITED CONDENSED CONSOLIDATED BALANCE 55 ROCA Reports 54 Nine Months Nine Months 54 Pro Forma Adjusted 54 Irvine Sensors Releases 54 = Earnings [025] 54 Three Months Nine Months 54 INC. SUMMARY OF 54 AirIQ Announces 54 Exceed Forecast 54 =MAP Pharmaceuticals MAPP 54 AND SUBSIDIARY 54 Norcast Income Fund 54 CONDENSED CONSOLIDATED 54 GAAP MEASURES 54 Sees 3Q 54 Unaudited Unaudited Unaudited Audited 54 STREAMLINE HEALTH SOLUTIONS INC. 54 Segmented Information 54 Orckit Communications Reports 54 - NET INCOME [022] 54 CHINA TRANSINFO TECHNOLOGY CORP. 54 HERALD #/#/# 54 INCOME unaudited 54 Subsidiaries Supplemental Data 54 RECONCILIATIONS Unaudited 54 STATEMENT INFORMATION 54 CONDENSED STATEMENTS OF INCOME 54 Segment Profit 54 Plumas Bancorp Reports 54 OF INCOME unaudited 54 unaudited consolidated balance sheets 54 Three Months Ending 54 - Unaudited [016] 54 STATEMENTS OF OPERATIONS Dollars 54 Web http:/www.corp.the9.com/ 54 - unaudited unaudited [008] 54 INC. FINANCIAL HIGHLIGHTS 54 - unaudited unaudited [001] 54 Q#/# Q#/# Q#/# [002] 54 IAROC 54 As Reported Adjustments 54 -Lighting Designers 54 Six Months Ended -Ronald Moten 54 RTI Biologics Announces 54 Restate Financial 54 Provides Shareholder 54 Table Follows 54 Twelve Months Twelve Months 54 Non GAAP Pro Forma 54 Q#/FY# 54 AND SUBSIDIARIES Segment 54 FINANCIAL CONDITION AND 54 INC. Summary 54 AND NON GAAP 54 Condensed Consolidated Balance Sheets 54 Share Calculation 54 #,#,# = [001] 54 > > > [002] 54 Adjustments Adjusted 54 Subsidiary Consolidated Statements 54 -Crohn disease rheumatoid arthritis 54 Dreyfus Municipal 54 Unaudited Second Quarter 54 SEGMENTED INFORMATION 54 Highlights Three Months 54 INTERIM CONSOLIDATED STATEMENTS OF 54 unaudited Dollars 54 SIGNIFICANT ACCOUNTING POLICIES 54 Innovium Announces 54 Q4 Profit Drops 54 INC. AND SUBSIDIARIES 54 OPERATIONS AND DEFICIT 54 FLOWS unaudited 54 PRO FORMA HOTEL OPERATING 54 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 54 condensed consolidated 54 Expense Reductions 54 UNAUDITED CONSOLIDATED 54 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 54 Pro forma adjusted EBITDA 54 -6News Jennifer 54 Second Quarter Highlights 54 Achieves Record Quarterly 54 INCOME UNAUDITED Three Months 54 SUBSIDIARIES SEGMENT 54 Cash Flow Statements 54 GSI COMMERCE INC. AND 54 Pro Forma Adjusted EBITDA 54 FNX Sudbury 54 BioFuel Reports 54 BUSINESS SEGMENTS 54 WELLS FINANCIAL CORP. 54 Three Months Ended Ended 54 FINANCIAL INFORMATION 54 Quarter Fiscal 54 Cash Flows UNAUDITED 54 RECONCILIATION OF OPERATING INCOME 54 Geomark 54 - Adjusted [026] 54 Reported Adjustments Adjusted 54 TO ADJUSTED 54 GAAP ments 54 NYMAGIC INC. Reports 54 #,# -Magga 54 Condensed Consolidated 54 INC. UNAUDITED 54 Balance Sheets Unaudited 54 Default Announcement 54 Months Ended Nine Months 54 Tops Estimate Update 54 Discontinued Operations Loss 54 Lags Estimates 54 Quarters Ended Six Months 54 Issues Clarification 54 OPERATING RESULTS 54 Advocat Announces 54 Subsidiaries Condensed Consolidated 54 Adjusted Diluted EPS 54 Supplemental Consolidated Statements 54 Subsidiaries Calculation 54 Horizontal Shale 54 Non GAAP Proforma 54 Guides FY# 54 Unaudited Interim 54 OPERATING HIGHLIGHTS 54 Pro Forma Operating 54 - unaudited [002] 54 CROSSTEX ENERGY 54 Summary Unaudited 54 -Hendrex 54 #,# =Fiderion 54 Flexpoint Announces 54 Q2 Loss Widens 54 Non GAAP Earnings Per 54 DOLLARS IN THOUSANDS EXCEPT 54 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 54 exclude noncash 54 TO INTERIM CONSOLIDATED 54 Exceptional Items 54 Three Months Six Months 54 Six Months Six Months 54 Pro Forma Income 54 Maintenance Capital Expenditures 54 Qtr Qtr Year 54 NON GAAP RECONCILIATIONS 54 YTD YTD 54 SEGMENT INFORMATION 54 Non GAAP adjustments 54 AND CASH FLOW 54 TO NET CASH 54 Consolidated Balance Sheets Unaudited 54 - Unaudited [003] 54 Summarized below 54 Distributions Paid 54 SUBSIDIARIES UNAUDITED 54 AND SUBSIDIARIES UNAUDITED CONDENSED 54 Unaudited Fourth Quarter 54 Sheets Unaudited 54 ENDED SIX MONTHS ENDED 54 Factors Affecting Results 54 EDWARDS LIFESCIENCES CORPORATION 54 - Reconciliation [001] 54 reaffirms FY# outlook 54 ORACLE CORPORATION Q1 FISCAL 54 COMPANIES CONSOLIDATED STATEMENTS OF 54 Jennifer Convertibles Reports 54 - Revenues [020] 54 securitizes primarily 54 FINANCIAL RESULTS 54 Unaudited Consolidated Condensed 54 Completes Restatement 54 INC. Supplemental 54 INTERNATIONAL INC. CONDENSED CONSOLIDATED 54 - - Net [055] 54 Appendix 4E 54 MEMC ELECTRONIC MATERIALS INC. 54 Consolidated Cash Flow 54 > > > > 54 Lowers Q4 54 Provides Update Regarding 54 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 54 CONDENSED CONSOLIDATED STATEMENT OF 54 -Laemmle Music 54 2nd Quarter Results 54 amounts Quarter Ended 54 SONIC CORP. Unaudited 54 - Loss [026] 54 SUMMARY CONSOLIDATED STATEMENTS OF 54 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 54 FINANCIAL STATEMENTS 54 Unaudited Restated 54 BUSINESS SEGMENT INFORMATION Unaudited 54 Habersham Bancorp Announces 54 AND COMPREHENSIVE INCOME Unaudited 54 CorVel Announces 54 Increases Quarterly Cash Dividend 54 Affirms FY# 54 BASIS OF PRESENTATION 54 Approves Stock Repurchase 54 Revises Fiscal 54 - Net Income 54 Tax Expense 54 MOHAWK INDUSTRIES INC. AND 54 Comprehensive Loss 54 Condensed Income 54 OPERATING REVENUE 54 unaudited condensed consolidated 54 Adjusted EBITDAS 54 unaudited audited 53 Earnings Announcement Date 53 Q4 Loss Narrows 53 CONTINENTAL AIRLINES INC. AND 53 Unaudited Unaudited Net 53 Advanced Ceramic 53 AND RECONCILIATION OF 53 Underwriting Income Loss 53 TECHNOLOGY INC. CONDENSED CONSOLIDATED 53 1st Quarter Results 53 REPORTED RESULTS 53 SUPPLEMENTAL DATA 53 Second Quarter Ended 53 TO CONSOLIDATED FINANCIAL 53 Audited Consolidated 53 Revises Earnings 53 IBERIABANK Corporation Reports 53 CORP. AND SUBSIDIARIES 53 INC. Unaudited Condensed 53 IN THOUSANDS EXCEPT FOR 53 Supplemental Segment 53 SIERRA WIRELESS INC. Consolidated 53 - Income [022] 53 RECONCILIATIONS OF NON GAAP 53 UNAUDITED Amounts 53 Teleconference Announcement 53 Schedules Third Quarter Fiscal 53 CONSOLIDATED STATEMENT OF 53 Investor Relations Investor.relations @ 53 defines adjusted EBITDA 53 AND COMBINED STATEMENTS 53 SUBSIDIARIES Condensed Consolidated Balance 53 - Loss [033] 53 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 53 THREE MONTHS ENDED TWELVE 53 UNAUDITED CONSOLIDATED STATEMENTS OF 53 SUBSIDIARIES RECONCILIATION OF NON 53 DEVELOPMENT STAGE COMPANY CONSOLIDATED 53 Unaudited Reconciliations 53 EXPRESS SCRIPTS INC. 53 Reaffirms FY# Guidance 53 AND ADJUSTED 53 AND DEFICIT 53 - Non GHanno Coetzee 53 Pro Forma EBITDA 53 Q4 Profit Jumps 53 Standardized distributable cash 53 Narrows FY# EPS 53 Q2 Profit Drops 53 Sees 2Q 53 Core FFO 53 FINANCIAL INFORMATION UNAUDITED 53 -Vado Diomande 53 EARNINGS UNAUDITED DOLLARS IN 53 PetroQuest Energy Announces 53 Unaudited Six Months 53 WALTER INDUSTRIES INC. AND 53 Increases Stock Repurchase 53 Individual Annuities segment 53 Norcraft Holdings LP 53 TO NET LOSS 53 Segment Margin 53 RESULTS OF OPERATIONS 53 Impairment Charges 53 Ended #/#/# #/#/# [001] 53 Subsidiaries Segment 53 - Income [017] 53 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 53 Adjusted pro forma 53 CASELLA WASTE SYSTEMS INC. 53 OF INCOME Unaudited 53 - unaudited [005] 53 GULF RESOURCES INC. AND 53 Adjusted Non GAAP 53 Discontinued Ops 53 Adtegrity.com Reports 53 FINANCIAL RESULTS RECONCILIATION OF 53 NETEASE.COM INC. UNAUDITED CONDENSED 53 ROLLINS INC. AND SUBSIDIARIES 53 - Operating [014] 53 FLOWS UNAUDITED 53 Allomak Limited 53 Group Subsidiaries Eliminations 53 - ReveAuterson 53 Revises Fourth Quarter 53 SELECTED FINANCIAL INFORMATION 53 IMPACT OF NON 53 Continuing Operations Unaudited 53 Condensed Consolidating Statement 53 AMERISAFE Announces 53 Ended Ended Ended Ended 53 Third Quarter Dividend 53 #,#,# #,#,# -Discouraging plastic bag 53 Third Quarter Earnings Per 53 Operational Metrics 53 Mountaineer CBM 53 condensed consolidated balance sheets 53 NON GAAP 53 Reaffirms FY# Revenue 53 Generics Segment 53 - Income [021] 53 =Marc Dreier 53 - Loss [030] 53 EARNINGS PER SHARE 53 FORWARD AIR 53 Lifts FY# Earnings 53 Pro forma diluted 53 Guides Q2 53 CASH FLOW TO 53 Lifts FY# Guidance 53 CONSOLIDATED CONDENSED BALANCE SHEETS 53 VIEWPOINT FINANCIAL GROUP 53 Osisko Releases 53 Cash Flow Provided 53 BIG LOTS INC. AND 53 Oroco Announces 53 Premiums Written 53 - Unaudited Unaudited [004] 53 Workforce Reduction 53 - Non GAAP [004] 53 DOLLARS IN THOUSANDS 53 Extendicare REIT Announces 53 -Edgewater Networks 53 Period Ending 53 www.almadenminerals.com 53 Period Period 53 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 53 CONSOLIDATED BALANCE SHEETS unaudited 53 Halmont Properties Corporation 53 FIRST DATA CORPORATION 53 Unaudited Condensed Consolidated Balance 53 NET INCOME TO ADJUSTED 53 Unaudited Unaudited Unaudited 53 unaudited unaudited unaudited 53 AMERICAN COMMERCIAL LINES INC. 53 Oil Dri Announces 53 Highlights Unaudited 53 3rd Quarter Results 53 Accrued Payroll 53 Profitable Second Quarter 53 Six Months Months 53 -Primetime Emmy nominations 53 Subsidiaries Consolidated Balance Sheet 53 OF OPERATIONS Amounts 53 SHEETS IN THOUSANDS 53 Helix BioMedix Reports 53 Balance Sheets Amounts 53 OPERATIONS IN THOUSANDS 53 Sheets Amounts 53 LIBBEY INC. CONDENSED CONSOLIDATED 53 Unaudited Reconciliation 53 Narrows Guidance 53 titled SUPPLEMENTAL DISCLOSURE 53 CO. INC. NYSE BNE 53 BUSINESS SEGMENT INFORMATION 53 REDDY ICE HOLDINGS INC. 53 Tightens FY# 53 INVESTMENT TRUST Consolidated Statements 53 4th Qtr 4th Qtr 53 - Loss [013] 53 captioned Adjusted EBITDA 53 retains Renmark Financial 53 operatingincome 53 Bexil Corporation Announces 53 Three Months Months Ended 53 Provides Updated 53 UNIVERSAL TECHNICAL INSTITUTE INC. 53 Months Months 53 BLUE SQUARE ISRAEL LTD 53 Quarters Ended Nine Months 53 = Diluted [019] 53 Pretax Income 53 Qtr Qtr Qtr Qtr 53 Sheet Data 53 BEA SYSTEMS INC. 53 adhoc = 53 Interest Differential FIRSTMERIT 53 - - [036] 53 Ableauctions Announces 53 Q1 Profit Declines 53 - Three MZigWheels 53 Fixed Charges 53 PRO FORMA CONDENSED CONSOLIDATED 53 Reiterates FY# 53 Cash Flows Six Months 53 Exclude Restructuring 53 Diluted Earnings Per Share 53 - unaudited unaThalheim Germany 53 BIOSCIENCES INC. 53 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 53 QUARTER ENDED JUNE 53 LUCENT TECHNOLOGIES INC. AND 53 International Absorbents Announces 53 FUNDS FROM OPERATIONS 53 - Adjusted [030] 53 INCOME LOSS 53 NET INCOME TO NON 53 Further Cautionary Announcement 53 Second Quarter Dividend 53 #,# =Chavist 53 Retains Renmark Financial 53 Pro forma Pro forma 53 PRO FORMA CONSOLIDATED STATEMENTS 53 CONDENSED INCOME STATEMENTS 53 INCOME STATEMENT 53 Robert Sibthorpe 53 JDA SOFTWARE GROUP INC. 53 - CASH FLOWS [012] 53 Selects BoardVantage 53 BUSINESS SEGMENTS Unaudited 53 Declares Increased 53 Reports Significantly Improved 53 AND SUBSIDIARIES CALCULATION OF 53 HemaCare Reports 53 Quarter Results 53 Complete corrected 53 Backs FY# View 53 -Paroa 53 QUARTER ENDED YEAR ENDED 53 Bladex Announces 53 FY# Guidance 53 QUALCOMM Incorporated CONDENSED CONSOLIDATED 53 -Sandy Aracena 53 [017] 53 AND COMPREHENSIVE INCOME 53 BY INDUSTRY SEGMENT 53 AND OTHER SELECTED DATA 53 - Income [024] 53 CONDENSED STATEMENTS OF OPERATIONS 53 Disclosure Controls 53 Subsidiaries Selected 53 - Loss [019] 53 Reaffirms Fiscal 53 FROM CONTINUING OPERATIONS 53 Unaudited Nine Months 53 Posts Profitable 53 Saehan Bancorp Reports 53 Recurring Adj 53 Segment Gross Margin 53 4Q Profit Surges 53 STOCK BASED COMPENSATION 53 Quarter Ended Quarter Ended 53 Sheets Unaudited Dollars 53 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 53 Schweitzer Mauduit Announces 53 Second Quarter Earnings Announcement 53 Financing Costs 53 Recent Accounting Pronouncements 53 LKQ CORPORATION AND SUBSIDIARIES 53 Successor Predecessor 53 Director Shareholding 53 Outstanding #,#,# #,#,# [002] 53 KELLY SERVICES INC. 53 Unaudited Unaudited Unaudited Unaudited 53 Supplemental Disclosure 53 INFORMATION unaudited 53 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 53 #,#,# #,#,# = [008] 53 Michael MacIsaac P.Geo 53 -toiled manfully 53 FINANCIAL OVERVIEW 53 INCOME FOR 53 OF NORTH CENTRAL 53 OPERATIONS unaudited Three Months 53 standardized distributable cash 53 Excluded Non GAAP 53 Aura Minerals Announces 53 THE THREE MONTH 53 OPERATING AND 53 - Non GAAP [019] 52 SUMMARY DATA SHEET 52 STERLING BANCORP Consolidated 52 Quarter Earnings Release 52 TEAMSTAFF INC. AND SUBSIDIARIES 52 Half Yearly Report 52 OPERATIONS Unaudited Three Months 52 Recommences 52 #,#,# #,#,# = [010] 52 Signs Purchase Agreement 52 Fourth Quarter Dividend 52 AMORTIZATION OF INTANGIBLE ASSETS 52 Condition unaudited 52 - Income [004] 52 - Unaudited [005] 52 CONSOLIDATED BALANCE SHEETS Amounts 52 Generates Record 52 Cash Flows Twelve Months 52 IDS Holders 52 - Revenues [003] 52 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 52 Viad Corp Announces 52 Releases Audited 52 SUMMARY OF QUARTERLY RESULTS 52 TriMas Corporation Reports 52 Corporate Overhead 52 - - Diluted [005] 52 NINE MONTHS ENDED 52 Fiscal Second Quarter 52 Managements Discussion 52 Data Unaudited Amounts 52 ODYSSEY HEALTHCARE INC. AND 52 Pro Forma Combined 52 - Loss [022] 52 GAAP MEASURES Unaudited 52 audited unaudited unaudited 52 FTE headcount Three Months 52 Ended Three Months 52 OPERATIONS FOR 52 GAAP Adjust 52 Q4 Adj 52 Backs FY# Guidance 52 CONSOLIDATED CONDENSED STATEMENT OF 52 Cash Flows Unaudited Dollars 52 IN MILLIONS EXCEPT PER 52 FREE CASH FLOW 52 CAP REIT Announces 52 Significant Items 52 Arctic Glacier Posts 52 - IncomeMarkit Economics showed 52 OF FINANCIAL CONDITION 52 Adjusted Distributable Cash 52 REPORTED GAAP 52 HERCULES OFFSHORE INC. AND 52 Guidance Reaffirmed 52 #,#,# = [006] 52 Fourth Quarter Fiscal 52 Regains NASDAQ