Related by context. All words. (Click for frequent words.) 67 From Continuing Operations 65 POLYCOM INC. GAAP 64 Adjusted Earnings 64 Adjusted Diluted EPS 64 Discontinued Ops 63 FFO FFO 63 Non GAAP Adjusted EBITDA 63 Pro Forma Net 63 Fourth Quarter Earnings Per 63 -Laemmle Music 63 Taxes Depreciation 62 FINANCIAL HIGHLIGHTS IN THOUSANDS 62 Income Loss 62 Income Per Share 62 -CSMMU 62 Impairment Charges 62 Cash Flow Provided 62 Pro Forma Condensed Consolidated 62 Pro Forma Operating 62 =MAP Pharmaceuticals MAPP 62 Income Loss Before 62 Continuing Ops 62 Before Depreciation Amortization 62 Adjusted Non GAAP 62 Continuing Operations Before 61 Core FFO 61 Income Loss Per Share 61 NON GAAP MEASURES 61 Income Tax Expense Benefit 61 - Three MZigWheels 61 - Income Loss [006] 61 Tax Expense 61 Benefit Provision 61 Maintenance Capital Expenditures 61 Condensed Statement 61 Diluted Earnings Per Share 61 Interim Consolidated Statement 61 Cash Flows UNAUDITED 61 - - [126] 61 Stock Compensation Expense 61 - Income [024] 61 PRO FORMA 61 Non Recurring Items 60 Earnings Loss 60 SUBSIDIARIES Reconciliation 60 NON GAAP 60 Consolidated Condensed Statement 60 RECONCILIATION Unaudited 60 - With Bogart Bacall 60 Depreciation Amortization 60 Non GAAP Diluted Earnings 60 Brand Exiting Activities 60 FFO Per Share 60 WELLS FINANCIAL CORP. 60 Income Applicable 60 Pro Forma Results 60 -Lighting Designers 60 Diluted EPS 60 Condensed Combined 60 Earnings Per Diluted 60 -Kahaani Ghar Ghar Ki 60 Before Unusual Items 60 -Ganga aarti 60 SUBSIDIARIES Condensed Consolidated Statements 60 MEASURES Unaudited 60 OF COMMON SHARES OUTSTANDING 60 -vnunet.com 60 Unlevered Free Cash Flow 60 #,# =Jaegle 60 - Income [012] 60 TO NET LOSS 59 Noninterest Expenses 59 Fourth Quarter Ended Twelve 59 = Earnings [026] 59 Profit Loss 59 NET INCOME TO ADJUSTED 59 EARNINGS FROM OPERATIONS 59 SUBSIDIARIES Consolidated Statements 59 -ASSAULT ON 59 Significant Items 59 Fixed Charges 59 audited audited 59 = Adjusted [003] 59 DILUTED #,#,# #,#,# [001] 59 - - Net [047] 59 INCOME TAX EXPENSE BENEFIT 59 Three Months EndedDecember 59 TO GAAP MEASURES 59 TO INCOME FROM 59 Non GAAP Disclosures 59 - Income [030] 59 Continuing Operations Excluding 59 - Adjusted EBITDA [006] 59 AND SUBSIDIARIES Reconciliation 59 Pretax Income 59 AND ADJUSTED 59 - Income [023] 59 Restructuring Charges 59 LOSS TO ADJUSTED 59 -Luukkonen 59 OUTSTANDING BASIC #,#,# #,#,# 59 Deferred Taxes EBDT 59 #,# -ANDREW J. FERRARO 59 AND SUBSIDIARIES Consolidated Statements 59 #,#,# #,#,# = [010] 59 -Inc. NASDAQ CHTR 59 Goodwill Impairment 59 - Adjusted [012] 59 TO NET CASH 59 - Earnings [001] 59 Annualized Return 59 unaudited Consolidated Statements 59 Earnings Loss Per 59 - Adjusted EBITDA [003] 59 Forward Looking Guidance 59 Non Gaap 59 - Loss [006] 59 - Income [011] 59 Non Controlling Interests 59 Per Share Continuing Operations 59 #,# -Outasight 59 Adjusted diluted 59 Diluted Earnings Per 59 Consolidated EBITDAR 58 Pro Forma Adjusted 58 Pro forma EBITDA 58 - Income [021] 58 Interest Expense Taxes Depreciation 58 GAAP EARNINGS 58 - Loss [019] 58 OPERATIONS TO ADJUSTED 58 PIONEER DRILLING COMPANY 58 - NET INCOME [028] 58 AND PRO FORMA 58 Diluted Income Loss 58 Diluted FFO 58 - NET INCOME [007] 58 Income Tax Provision 58 Numerator Net 58 - Income Loss [007] 58 OPERATING INFORMATION 58 Operations Unaudited Amounts 58 Normalized EBITDA 58 CASH FLOW TO 58 Pro Forma EBITDA 58 - Adjusted [030] 58 Non GAAP Adjustments 58 - Adjusted EBITDA [001] 58 -Unprovoked 58 Diluted Earnings Loss 58 ADJUSTED EBITDA 58 Consolidated Adjusted EBITDA 58 Cash Flows Dollars 58 CONSOLIDATED CONDENSED STATEMENTS OF 58 Qtr Qtr Qtr Qtr 58 INC. AND SUBSIDIARIES Reconciliation 58 AND ADJUSTED DILUTED EARNINGS 58 - Loss [003] 58 standardized distributable cash 58 Exceptional Items 58 Cash Flows Three Months 58 - Pro forma [002] 58 SUBSIDIARIES Unaudited Condensed Consolidated 58 DISTRIBUTABLE CASH 58 Total Capitalization 58 FROM CONTINUING OPERATIONS 58 Pro Forma Adjusted EBITDA 58 NON GAAP FINANCIAL MEASURES 58 Non GAAP Measure 58 Condensed Consolidated Income 58 SUBSIDIARIES RECONCILIATION OF 58 Consolidated Cash Flow 58 Pro forma adjusted EBITDA 58 Discretionary Cash Flow 58 =Marc Dreier 58 Continuing Operations 58 - -Chris Vander Mey 58 GSI COMMERCE INC. AND 58 Diluted Share 58 INC. Condensed Consolidated Statements 58 EOG RESOURCES INC. 58 Interest Margin 58 Ended #/#/# #/#/# [001] 58 - Adjusted [015] 58 OF CHANGES IN 57 Pro Forma EPS 57 Comparative Condensed Consolidated Statements 57 DUPONT FABROS TECHNOLOGY INC. 57 =America Airline Satisfaction 57 - Ifreshly dug 57 SUBSIDIARIES SEGMENT 57 - Income [022] 57 - Income [017] 57 LOSS BEFORE 57 Recurring FFO 57 Amount Per 57 AND SUBSIDIARIES SEGMENT REPORTING 57 Income Tax Expense 57 Corporate Overhead 57 - Income Loss [005] 57 OF CONSOLIDATED 57 TO NON GAAP MEASURES 57 - - [085] 57 PARK OHIO HOLDINGS 57 SUMMIT FINANCIAL GROUP INC. 57 CONDENSED CONSOLIDATED INCOME STATEMENTS 57 NON GAAP MEASURE 57 INCOME NET 57 SEGMENTED INFORMATION 57 - Income [019] 57 EARNINGS UNAUDITED 57 Share Attributable 57 Distribution Coverage Ratio 57 Third Quarter Ended Nine 57 Retained Earnings unaudited 57 Free Cash Flow 57 OPERATING EARNINGS LOSS 57 -ecoterrorism 57 Non GAAP Basis 57 CERTAIN NON GAAP 57 FINANCIAL MEASURES 57 LIZ CLAIBORNE INC. RECONCILIATION 57 = DILUTED [004] 57 Consolidated Cash Flows 57 Cash Flow Statement 57 - - [106] 57 ACCRETION 57 BASIC AND DILUTED LOSS 57 Earnings Per Share 57 FIFO EBITDA 57 Nine Months Ended Nine 57 Supplemental Non GAAP 57 SUBSIDIARIES RESULTS 57 Income Loss Unaudited 57 Continuing Operations Attributable 57 AND SUBSIDIARY Condensed Consolidated 57 REPORTED NET INCOME 57 - Income [004] 57 Extraordinary Item 57 RECONCILIATIONS 57 OPERATING RESULTS BY 57 Assuming Dilution 57 USE OF NON GAAP 57 - - [036] 57 Add subtract 57 RECONCILIATION OF OPERATING INCOME 57 NON GAAP FINANCIAL INFORMATION 57 RECONCILIATION OF NON GAAP 57 OUTSTANDING BASIC AND DILUTED 57 SUPPLEMENTAL DATA 57 SUBSIDIARIES Condensed Consolidated Balance 57 AND DISCONTINUED OPERATIONS 57 TO AFTER TAX 57 -FORWARD LOOKING STATEMENTS CONTAINED 57 = Operating [002] 57 Reconciling Items 57 REPORTED GAAP 57 LOSS INCOME FROM CONTINUING 57 AND SUBSIDIARIES Condensed Consolidated 57 - Adjusted EBITDA [004] 57 STATEMENT OF EARNINGS 57 BASIC AND DILUTED WEIGHTED 57 SHARE DILUTED 57 SUBSIDIARIES Consolidated Statement 57 ROLLINS INC. AND SUBSIDIARIES 57 = Diluted [034] 57 NET INCOME TO NON 57 -#.# % [001] 57 TO NET INCOME 57 INC. Summary 57 Depletion Depreciation 57 -Robin Preiss Glasser 57 = Diluted [019] 57 CONSOLIDATED STATEMENT OF 57 IN THOUSANDS EXCEPT PER 57 - + [009] 57 Income Taxes Allocable 57 Predecessor Predecessor 57 Unaudited Pro Forma 57 -squalid shacks 57 proportionately consolidated 57 INTERNATIONAL INC. AND SUBSIDIARIES 57 Adjusted EPS 57 Premiums Written 57 Net Income 56 Less Noncontrolling Interest 56 - IncomeMarkit Economics showed 56 GAAP MEASURE 56 EARNINGS PER SHARE BASIC 56 - - Net [055] 56 - - [041] 56 Items excluded 56 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 56 - Income [002] 56 SUBSIDIARIES RECONCILIATION OF NON 56 - -Dennis Georgatos 56 INC. NON GAAP 56 Fully Diluted 56 Discontinued Operations 56 - Income [027] 56 Net Loss Attributable 56 DISCONTINUED OPERATIONS 56 - Income [028] 56 Adjust Adjust 56 Net Income Loss 56 Merger Related 56 FIRSTMERIT CORPORATION AND SUBSIDIARIES 56 Comparable Basis 56 CONDENSED STATEMENT OF OPERATIONS 56 DEPRECIATION AMORTIZATION AND 56 Selected GAAP Measures 56 SEGMENT RESULTS 56 Premiums Earned 56 - Non GAAP [009] 56 - - Adjusted EBITDA [001] 56 Fourth Quarter Dividend 56 Provision Benefit 56 EBITDA EBITDAM EBITDAR 56 Extraordinary Items 56 Reported Basis 56 SUBSIDIARY COMPANIES 56 NET LOSS TO 56 NON INTEREST EXPENSE 56 [017] 56 Condensed Income 56 Based Compensation Expense 56 OF NET INCOME 56 SMURFIT STONE CONTAINER CORPORATION 56 ADJUSTED INCOME 56 Operating Cash Flow 56 Trailing Twelve Months 56 OTHER EXPENSE 56 BERKSHIRE HILLS BANCORP INC. 56 FINANCIAL INFORMATION UNAUDITED 56 AIR PRODUCTS AND 56 #/#/# #/#/# - [002] 56 Realized Gains 56 THE MACERICH COMPANY 56 INC. SUPPLEMENTAL FINANCIAL INFORMATION 56 Payout Ratio 56 PER SHARE DILUTED 56 Predecessor Successor 56 NON GAAP CONSOLIDATED STATEMENTS 56 DILUTED SHARE 56 - - Net [061] 56 Non GAAP Earnings Per 56 INCOME LOSS PER SHARE 56 GAAP MEASURES 56 Recurring Segment Profit 56 NET EARNINGS LOSS 56 Restruc 56 - Loss [030] 56 - Adjusted [009] 56 PER DILUTED SHARE 56 - - [006] 56 Non GAAP Diluted EPS 56 NON RECURRING ITEMS 56 Segment Profit 56 INCOME TAX PROVISION 56 CONDENSED CONSOLIDATED 56 Comparable FFO 56 AS ADJUSTED 56 BUSINESS SEGMENT 56 EFFECT OF FOREIGN CURRENCY 56 - ADLs 56 Unaudited Twelve Months 56 - -Corporatism 56 -murtad 56 MEDTRONIC INC. RECONCILIATION OF 56 -dnj.com 56 AND DILUTED 56 COF FINANCIAL & 56 Annualized Adjusted EBITDA 56 #,# =Chavist 56 Restructuring Charge 56 Consolidated Condensed Statements 56 SUPPLEMENTAL INFORMATION 56 -ABGL 56 DILUTED INCOME 56 FLOWS FROM OPERATING ACTIVITIES 56 ADJUSTED NET INCOME 56 FUNDS FROM OPERATIONS 56 CONSOLIDATED NOTES 56 EARNINGS PER SHARE 56 - Income [003] 56 - Adjusted [006] 56 Amounts Unaudited 56 Asset Impairments 56 -Neverdie 56 CONSOLIDATED AND 56 - Income [020] 56 RESULTS TO NON 56 Adjusted Distributable Cash 56 - Adjusted [010] 56 INCOME AVAILABLE TO 56 - - Income [035] 56 RECONCILIATION OF 56 STATEMENTS OF OPERATIONS RECONCILIATION 56 INC. Consolidated Statement 56 - Loss [014] 56 SUBSIDIARIES FINANCIAL INFORMATION 56 FINANCIAL RESULTS RECONCILIATION OF 56 - -DARDEN 56 INTEREST AND 56 = Basic earnings [007] 56 - Income [032] 56 - Adjusted [022] 56 Adjusted Cash Flow 56 Preferred Stock Dividends 56 Adjusted Basis 56 SELECTED FINANCIAL DATA 55 = Diluted [014] 55 -prosumer 55 RESORTS INC. Schedule 55 Amounts attributable 55 Income Attributable 55 BEFORE CUMULATIVE EFFECT OF 55 Normalized Earnings 55 ENDED ENDED 55 AND FUNDS FROM 55 Adjusted FFO 55 SPECIAL ITEMS 55 =Thomas van Schaik 55 AND NON GAAP 55 - Loss [017] 55 PIXMA MX# Office 55 EARNINGS LOSS 55 SELECTED GAAP MEASURES 55 Profitability Ratios 55 -Crohn disease rheumatoid arthritis 55 AND MINORITY INTERESTS 55 = Diluted [002] 55 CENTURY CASINOS INC. AND 55 DISCONTINUED OPERATIONS Loss 55 - NeDEFENDERS 55 DILUTED 55 - -Belusko 55 GAAP RECONCILIATION 55 - Loss [026] 55 AND INCOME TAXES 55 - - [121] 55 Pro Forma Earnings Per 55 Per Share Diluted 55 - Income [031] 55 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 55 Diluted Earnings 55 CASH INVESTING AND 55 RECONCILIATIONS OF 55 - Adjusted EBITDA [010] 55 FROM CONTINUING OPERATIONS BEFORE 55 > > [001] 55 EPS GUIDANCE 55 SUBSIDIARIES SUPPLEMENTAL 55 - IncLightWorks 55 INCOME LOSS 55 AND CASH FLOW 55 GATEHOUSE MEDIA INC. AND 55 Twelve Months Ended Twelve 55 Nine Months Nine Months 55 Interest Differential FIRSTMERIT 55 NON GAAP RECONCILIATION 55 adjusted EBITDAR 55 FINANCIAL MEASURES Three Months 55 Earnings Release Schedule 55 PER SHARE AMOUNTS 55 GAAP Diluted EPS 55 - Income [018] 55 INFORMATION UNAUDITED 55 EBITDA RECONCILIATION 55 - Net [011] 55 NET LOSS INCOME 55 Net Loss Per 55 QTL QWI Items 55 Combined Ratio 55 Preferred Dividends 55 = [009] 55 - Income [009] 55 = [044] 55 # -Ludivine Kreutz 55 -FreeAgent Pro 55 EARNINGS OR 55 CARDINAL HEALTH INC. AND 55 AND RATIOS 55 NAREIT FFO 55 STATEMENTS OF CONSOLIDATED INCOME 55 FROM OPERATIONS 55 Six Months Six Months 55 NCI BUILDING SYSTEMS INC. 55 BEFORE TAX 55 Investment Gains Losses 55 -Radiation Effects Research 55 -INSERM U# 55 Qualcomm Reconciling 55 KIMBERLY CLARK CORPORATION PERIODS 55 Income Loss Reconciliation 55 DILUTED EARNINGS PER SHARE 55 CORE EARNINGS 55 Purchased Intangible Assets 55 BUSINESS SEGMENT DATA 55 - - [058] 55 - -modern evangelical megachurches 55 Not Meaningful 55 SHARE FROM CONTINUING OPERATIONS 55 EXCLUDING SPECIAL ITEMS 55 - Pro forma [003] 55 FLOWS PROVIDED BY 55 Adjusted EBITDAX 55 INCOME LOSS FROM CONTINUING 55 Loss Per Share 55 - Adjusted [029] 55 EARNINGS BEFORE INTEREST TAXES 55 SUPPLEMENTAL FINANCIAL DATA 55 Exclude Restructuring 55 - Diluted 55 #,#,# =blueberries strawberries 55 Cash Dividends 55 Noninterest Expense 55 Retained Earnings Deficit 55 NET EARNINGS 55 NATIONAL FUEL GAS COMPANY 55 Unaudited Condensed 55 TO ADJUSTED NET INCOME 55 - Net income 55 Amortization EBITDA 55 STOCK BASED COMPENSATION EXPENSE 55 Declaring Distributions 55 Fully Diluted Earnings Per 55 Historical Pro Forma 55 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 55 Recurring Adj 55 IMPACT OF NON 55 Diluted #,#,# #,#,# [002] 55 QUARTER TO DATE 55 HOST HOTELS & 55 NON GAAP NET INCOME 55 EBITDAC 55 EARNINGS UNAUDITED DOLLARS IN 55 -David# 55 -Ocula 55 Operating Income 55 = Diluted [027] 55 #,#,# #,#,# Diluted [002] 55 OPERATIONS BEFORE 55 PROFIT LOSS 55 - Income [025] 55 SHARE ATTRIBUTABLE TO 55 RECONCILIATION OF EBITDA 55 - Non GAAP [001] 55 OMNOVA Solutions Reports 55 Items Affecting Comparability 55 - Income [007] 55 AND RECONCILIATION OF 55 = Diluted earnings [007] 55 - Adjusted [001] 55 Distributable Cash 55 Compensation Expense 55 INCOME TAX PROVISION BENEFIT 55 ADJUSTED EARNINGS 55 Earnings Per Common Share 55 - - Income [031] 55 INVESTMENT TRUST Consolidated Statements 55 AND SUBSIDIARIES RECONCILIATION OF 55 - Unaudited [008] 55 Cash Flows Unaudited Expressed 55 INC. FINANCIAL HIGHLIGHTS 55 - Adjusted [028] 55 MARINER ENERGY INC. SELECTED 55 - Loss [022] 55 REAL ESTATE BUSINESS 55 Adjusted Diluted Earnings 55 -By DON HUNTER 55 EARNINGS LOSS PER SHARE 55 Intangible Amortization 55 = Per [009] 55 Normalized EBIT 55 OPERATIONS BEFORE INCOME TAXES 55 NET ASSETS RESULTING 55 Reportable Segments 55 Normalized Funds 54 Noncontrolling Interest 54 ASHFORD HOSPITALITY TRUST INC. 54 AMERICAN COMMERCIAL LINES INC. 54 = Non GAAP [005] 54 COMMON SHARE 54 MODIFIED GROSS MARGIN 54 Income Unaudited Amounts 54 - - Net [049] 54 NET INCOME AS REPORTED 54 OPERATING CASH FLOW 54 Condensed Consolidated Statement 54 FINANCIAL MEASURES AND RECONCILIATIONS 54 AND SUBSIDIARIES SUPPLEMENTAL DATA 54 Foreign Currency Translation 54 - Non GAhornbeams lining 54 - Loss [021] 54 Cash Flows Used 54 - -AccuWeather meteorologist 54 [044] 54 -Employment Eligibility Verification 54 NET INCOME AND DILUTED 54 - - [045] 54 = Diluted [030] 54 Tops Estimate Update 54 Pro forma diluted 54 - - NetGranara 54 = Diluted earnings [008] 54 - NET INCOME [019] 54 Financial Ratios 54 AND SUBSIDIARIES PRO FORMA 54 - - Net [059] 54 Period Period 54 COMMON SHARE Basic 54 AND SUBSIDIARIES CALCULATION OF 54 BEFORE TAXES 54 Average Tangible Equity 54 SELECTED FINANCIAL AND 54 = Adjusted [008] 54 - LTEAMMATES 54 CONSOLIDATED STATEMENTS OF ACCUMULATED 54 - - [067] 54 CONDENSED INCOME STATEMENTS 54 Subsidiaries Unaudited Condensed Consolidated 54 Income Expense 54 FREE CASH FLOW 54 -SEAMUS BRENNAN 54 = [027] 54 - Adjusted EBITDA [011] 54 EBITDARM 54 STATEMENTS OF 54 SHARES OUTSTANDING Basic 54 CENTRAL PACIFIC FINANCIAL CORP. 54 Expense Adjustment 54 RECONCILIA TION OF 54 DILUTED LOSS EARNINGS PER 54 Income Trusts Declare 54 Months Ended -Etienne Paillard 54 -Hanzala Malik 54 Per Diluted 54 - Loss [002] 54 Weeks Ended - [003] 54 LIQUIDITY AND 54 NET OPERATING INCOME 54 Operational EBITDA 54 TABLES Unaudited 54 - Net [029] 54 Reported ments 54 THREE MONTHS ENDED MARCH 54 = Income [002] 54 = Non GAAP [014] 54 itures 54 Trust KST Declares 54 INC. AND SUBSIDIARIES Consolidated 54 OPERATIONS UNAUDITED 54 Impairment Losses 54 GAAP BASIS 54 = DILUTED [003] 54 - Income [013] 54 EBIAT 54 = Adjusted [014] 54 - - [089] 54 Numerator Net income 54 - - [070] 54 CAPITAL ONE FINANCIAL CORPORATION 54 -DD2 54 OUTSTANDING BASIC 54 STATEMENTS Unaudited 54 ALEXANDRIA REAL ESTATE EQUITIES 54 - Loss [023] 54 - Loss [029] 54 - Earnisupplies magnetics 54 Fully diluted #,#,# #,#,# 54 Third Quarter Earnings Per 54 OF CONTINUING OPERATIONS 54 -CQL 54 - -Guldeniz 54 FUND Consolidated Statements 54 NET INCOME LOSS 54 - Income Lo3g t 54 CASH PROVIDED BY 54 [004] 54 Diluted Earnings Loss Per 54 - - [008] 54 GAAP Basis 54 GAAP FINANCIAL INFORMATION 54 - -Urnes 54 - Loss [015] 54 - - Total [061] 54 LOSS PER COMMON SHARE 54 Adjusted Segment 54 Proved Developed Reserves 54 - Earnings [002] 54 DANIER LEATHER INC. CONSOLIDATED 54 - IncoMudug 54 SUBSIDIARY Consolidated Statements 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 #.# =Atatahak 54 AMERISTAR CASINOS INC. AND 54 Unaudited Condensed Consolidated 54 Comparability 54 Comprehensive Income Loss 54 - Income [006] 54 Outstanding Diluted 54 MILLIONS EXCEPT PER SHARE 54 Leveraged Lease 54 Unaudited -CMVs 54 = Net [005] 54 [045] 54 CONTINUING OPERATIONS BEFORE INCOME 54 MINORITY INTEREST IN 54 CNH GLOBAL NV 54 -Sheikh Mohammed Godolphin 54 .# Per Share 54 GAAP TO ADJUSTED 54 BY SEGMENT UNAUDITED 54 PRELIMINARY CONSOLIDATED STATEMENT OF 54 Three Months Twelve Months 54 = Net [019] 54 = Diluted [032] 54 Third Quarter Dividend 54 CONSOLIDATED RESULTS 54 - -Kratofil 54 TOFUTTI BRANDS INC. Condensed 54 - - [086] 54 ADJUSTED FOR 54 AMORTIZATION 54 LOSS PER SHARE 54 - IncoAdministración Nacional 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 -Name Directory DND 54 Adjusted EBITDA 54 TO COMMON SHAREHOLDERS 54 NON GAAP OPERATING INCOME 54 - -Ascaron 54 - Loss [031] 54 -Chris Bocklet 54 Continues Monthly Distributions 54 - Aijaz Hussain 54 HIGHLIGHTS Unaudited 54 - Non GAAP [004] 54 END OF PERIOD 54 Pro Forma Consolidated Statements 54 Segment Margin 54 - - IncoLawrence Schiffman 54 AS REPORTED GAAP 54 #,#,# #,#,# = [008] 54 HUMAN SCIENCES INC. Condensed 54 Successor Combined 54 Subsidiaries Consolidated Condensed 54 EARNINGS PER SHARE DILUTED 54 Rm Rm 54 - - Net [026] 54 Cash Distributions 54 = Earnings [029] 54 Income 54 Cents Cents 54 #,#,# = [027] 54 TO ADJUSTED EBITDA 54 = Adjusted [001] 54 Condensed Cash Flow 54 -Primetime Emmy nominations 54 OPERATING RESULTS 54 Unaudited Supplemental 54 - LossSanta Margarita Ranch 54 Pro forma Pro forma 54 - Loss [032] 54 OF INCOME Unaudited 54 Income Loss Per 54 STATEMENTS OF OPERATIONS Dollars 54 = Net [018] 54 > > > [001] 54 Adjusted EBITDA Reconciliation 54 CONSOLIDATED CONDENSED 54 Standardized distributable cash 54 Condensed Consolidated Balance Sheet 54 Amortization Expense 54 - Income [015] 54 = Net [011] 54 Financial Condition Dollars 54 -Gunnlaugsson 54 ments ments 54 - Income [001] 54 Long Term Obligations 54 Normalized EPS 54 ODYSSEY HEALTHCARE INC. AND 54 EMPLOYEE FUTURE BENEFITS 54 ATCF 54 - - Net [001] 54 -Gail Lissner vice 54 = Net [038] 54 - - Net [023] 54 -Sandy Aracena 54 -homing instinct 53 Operating Income Loss 53 FAS CAS Pension 53 SUMMARY OF OPERATIONS 53 - - [127] 53 EPS Guidance 53 ACCOUNTING CHANGE 53 FINANCIAL RESULTS SUPPLEMENTAL 53 Interest Pro Rata 53 - Income Loss [003] 53 INCOME TAX EXPENSE 53 KULICKE & 53 - Loss [025] 53 Unconsolidated Entities 53 - InFree Documentation License 53 - Incombingos 53 DILUTED NET INCOME LOSS 53 COMMON SHAREHOLDERS 53 Goodwill Impairment Charge 53 #,#,# #,#,# -NFTY 53 - Adjusted [024] 53 Operations Amounts 53 Normalized FFO 53 CV AND SUBSIDIARIES 53 = NetSao Pedro 53 - TOTAL [019] 53 FINANCIAL HIGHLIGHTS UNAUDITED 53 WEIGHTED AVG 53 INCOME unaudited 53 Income Taxes Benefit 53 INC. Supplemental 53 Noncontrolling 53 Unfav 53 Taxable Equivalent 53 THIRD QUARTER AND 53 - - NetMarigot Bay r 53 - Adjusted [025] 53 SUPPLEMENTAL DISCLOSURES REGARDING NON 53 - NET INCOME [023] 53 INCOME TAX BENEFIT 53 -Elie Nadelman 53 MARTIN MIDSTREAM PARTNERS LP 53 -Ajkai Timfoldgyar plant 53 AND MINORITY INTEREST 53 = Earnings [018] 53 RECONCILIATION OF NET INCOME 53 - Adjusted [026] 53 - Non GAAP [014] 53 YEAR ENDED DECEMBER 53 = Basic [002] 53 Q#'# Q#'# Q#'# 53 DEPRECIATION AND AMORTIZATION 53 CASELLA WASTE SYSTEMS INC. 53 -MediaSyndicate.com 53 TO EARNINGS BEFORE 53 Deferred Credits 53 - - Net [039] 53 TOTAL COMPANY 53 > > > [002] 53 ITS SUBSIDIARIES RECONCILIATION OF 53 Pro Forma Combined 53 #,#,# #,#,# =jerk seasoning 53 > > > > 53 COMPANIES RECONCILIATION OF 53 Distributable Income 53 Sheets Unaudited 53 Financing Costs 53 FFO Fully Diluted 53 - - Net [058] 53 = Diluted [022] 53 Net Income Attributable 53 ASSUMING DILUTION 53 SELECTED FINANCIAL INFORMATION 53 WEIGHTED AVERAGE SHARES 53 - - Net [007] 53 accompanying condensed consolidated 53 RECONCILIATIONS Unaudited 53 Sheets Unaudited Dollars 53 - Adjusted [017] 53 SUPPLEMENTAL INFORMATION RECONCILIATION OF 53 -TJX TJX 53 - - [060] 53 = Basic [022] 53 Lifts FY# EPS 53 -Senanu 53 Common Share Basic 53 OPERATING EXPENSE 53 GAAP MEASURES Unaudited 53 - -Comic Book Challenge 53 Summary Balance Sheet 53 PROPERTY EBITDA 53 Tightens FY# 53 Cautionary Factors 53 Earnings 53 TO PRO FORMA 53 -BY ALLISON PRIES 53 - - Nesignandsight newsletter 53 -unbeaten BCS busters 53 Qtr Qtr 53 - Income [010] 53 TOTAL DEBT 53 Consolidated Entities 53 COMPANY CONSOLIDATED INCOME STATEMENTS 53 Revises FY# 53 Per Common Share 53 Pro forma adjustments 53 OF EARNINGS Unaudited 53 Income Taxes Depreciation 53 ORACLE CORPORATION Q1 FISCAL 53 NET LOSS TO ADJUSTED 53 -Cirel 53 Unconsolidated Affiliates 53 Second Quarter Dividend 53 - Adjusted [014] 53 Cash Flow Margin 53 = [016] 53 RECONCILIATION OF REPORTED 53 OF NON GAAP 53 AND RECONCILIATION 53 - Loss [008] 53 #,# -First4Internet XCP 53 OF OPERATIONS Amounts 53 QUALCOMM Strategic Initiatives 53 = [010] 53 Provides FY# EPS 53 Non GAAP Reconciliation 53 Unaudited Consolidated Statement 53 Unrealized Gain 53 - - [103] 53 - Loss [018] 53 = Non GAAP [015] 53 Unaudited Condensed Statements 53 Modified EBITDA 53 NET INCOME TO 53 BASIC EARNINGS PER SHARE 53 VARIAN INC. AND SUBSIDIARY 53 UNAUDITED IN THOUSANDS 53 Adjusted pro forma 53 - -Nicolas Leoz 53 DIVIDENDS PER SHARE 53 - Loss [034] 53 Pro Forma Pro Forma 53 ADC TELECOMMUNICATIONS INC. AND 53 OPERATIONS Amounts 53 - Net [013] 53 LOSS UNAUDITED 53 - TOTAL [022] 53 NET INCOME PER COMMON 53 OF EARNINGS UNAUDITED 53 IN THOUSANDS 53 Restructuring Costs 53 -Resiliency Campus 53 #,# =Fiderion 53 Nine Month 53 Q2 Loss Per 53 - - Net [038] 53 Pro Rata 53 Loss Earnings Per 53 Interest Coverage Ratio 53 SUPPLEMENTAL FINANCIAL INFORMATION 53 -strutted confidently 53 AND TAXES 53 Related Charges 53 2nd Qtr 1st Qtr 53 -Kunati 53 adjusted distributable cash 53 -AL Gustin 53 OPERATING REVENUE 53 - Net [003] 53 TO ADJUSTED 53 GBPm GBPm GBPm GBPm 53 #,# -SYLACAUGA Ala. 53 -Allegany Territory 53 INC. STATEMENT OF 53 Monthly Dividends 53 Non GAAP Reconciliations 53 Pro Forma Adjustments 53 CASH FLOWS PROVIDED BY 53 DOLLARS IN THOUSANDS 53 OPERATIONAL AND 53 LOSS INCOME BEFORE INCOME 53 FROM DISCONTINUED OPERATIONS 53 GAAP FINANCIAL MEASURES 53 Common Share Distribution 53 Non GAAP Measurements 53 OF OPERATIONS FOR 53 Three Month Periods 53 - - [049] 53 ESCO TECHNOLOGIES INC. AND 53 - CASH FLOWS [012] 53 DISCONTINUED OPERATION 53 Increases Quarterly Cash Dividend 53 SUBSIDIARIES 53 - NET INCOME [027] 53 #,#,# = [011] 53 INFORMATION unaudited 53 -THE FORUM 53 = Earnings [001] 53 =information visit www.fundtech.com 53 Virco Announces 53 Sequential Quarterly 53 - LosEly Buendia 53 Equity Compensation Expense 53 Fully Diluted EPS 53 non GAAP Measures 53 Balance Sheet Highlights 53 EBITDA AND ADJUSTED 53 - -Dorothy Rothrock