Related by context. All words. (Click for frequent words.) 75 DEPRECIATION AND AMORTIZATION 74 GAAP EARNINGS 74 Unaudited Condensed Consolidated 74 Stock Compensation Expense 73 NET INCOME TO ADJUSTED 73 NET LOSS TO 73 -Laemmle Music 73 CASH FLOW TO 73 - Unaudited UnauditWatercutter 73 OPERATING INFORMATION 73 PRO FORMA 73 EARNINGS UNAUDITED 73 TO NET LOSS 73 REPORTED GAAP 73 INCOME LOSS 73 SELECTED FINANCIAL AND 73 CONDENSED CONSOLIDATED 73 OPERATING REVENUE 72 Pro Forma Net 72 FROM CONTINUING OPERATIONS 72 OPERATIONS TO ADJUSTED 72 OTHER INCOME 72 Pretax Income 72 FINANCIAL INFORMATION UNAUDITED 72 SUBSIDIARIES RECONCILIATION OF 72 SUBSIDIARIES Consolidated Statements 72 - NET INCOME [028] 72 OPERATING INCOME LOSS 72 NET EARNINGS 72 ADJUSTED EBITDA 72 SUBSIDIARIES RESULTS 72 Adjusted Non GAAP 72 EARNINGS BEFORE INTEREST TAXES 72 Continuing Ops 72 Impairment Charges 72 SUPPLEMENTAL INFORMATION TO RECONCILE 72 Reportable Segments 72 STATEMENT OF EARNINGS 72 CNH GLOBAL NV 72 #,# =Fiderion 72 GSI COMMERCE INC. AND 72 TO NON GAAP MEASURES 71 -FORWARD LOOKING STATEMENTS CONTAINED 71 AND ADJUSTED 71 NON GAAP MEASURE 71 ORACLE CORPORATION Q1 FISCAL 71 AND NON GAAP 71 NET INCOME TO NON 71 CENTURY CASINOS INC. AND 71 Pro Forma Results 71 TO NET CASH 71 RECONCILIATIONS Unaudited 71 PER DILUTED SHARE 71 SUPPLEMENTAL INFORMATION 71 RECONCILIATION Unaudited 71 Unaudited Pro Forma 71 =America Airline Satisfaction 71 TO INCOME FROM 71 NON GAAP 71 FINANCIAL RESULTS SUPPLEMENTAL 71 Based Compensation Expense 71 NET LOSS INCOME 71 RECONCILIATION OF OPERATING INCOME 71 OF EARNINGS Unaudited 71 SUBSIDIARIES Consolidated Statement 71 AND ADJUSTED DILUTED EARNINGS 71 SUBSIDIARIES SEGMENT 71 - Unaudited [003] 71 GAAP NET INCOME 71 CONSOLIDATED RESULTS 71 OPERATING LOSS INCOME 71 MEDTRONIC INC. RECONCILIATION OF 71 SUBSIDIARIES Condensed Consolidated Statements 71 -DD2 71 SUPPLEMENTAL DATA 70 FINANCIAL RESULTS RECONCILIATION OF 70 EARNINGS FROM OPERATIONS 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 - - [006] 70 Qtr Qtr Qtr Qtr 70 - - [020] 70 CONDENSED STATEMENT OF OPERATIONS 70 - - Net [001] 70 TO NET INCOME 70 CONTINUED Unaudited 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 - - [061] 70 PRELIMINARY AND 70 AND CASH FLOW 70 Pro Forma Pro Forma 70 NET INCOME LOSS 70 DATA UNAUDITED 70 - Aijaz Hussain 70 GAAP BASIS 70 Corporate Overhead 70 OPERATING EARNINGS 70 #,#,# #,#,# = [010] 70 - - [045] 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 REAL ESTATE BUSINESS 70 Twelve Twelve Months 70 Month Period Ended 70 Consolidated Condensed Statement 70 OF CONSOLIDATED 70 ADJUSTED NET INCOME 70 Depreciation Amortization 70 - - [126] 70 SMURFIT STONE CONTAINER CORPORATION 70 Restated Restated 70 Discretionary Cash Flow 70 - Operating [009] 70 INC. Supplemental 70 = Operating [002] 70 2nd Qtr 1st Qtr 70 Pro Forma Earnings Per 70 Acquisition Related 70 Assuming Dilution 70 CONSOLIDATED AND 70 SUBSIDIARIES FINANCIAL INFORMATION 70 Pro Forma Adjusted 70 -Lighting Designers 70 SUBSIDIARIES 70 - Operating [028] 70 OTHER FINANCIAL DATA 70 OF NET INCOME 70 SPECIAL ITEMS 70 PARK OHIO HOLDINGS 70 - TOTAL [019] 70 = Non GAAP [005] 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 Pro Forma Condensed Consolidated 70 #/#/# #/#/# - [002] 70 OF COMMON SHARES OUTSTANDING 69 Condensed Cash Flow 69 ments ments 69 MODIFIED GROSS MARGIN 69 BUSINESS SEGMENT 69 ENDED MARCH 69 CASH FLOW STATEMENTS 69 -INSERM U# 69 Adjustment Non GAAP 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 - Adjusted [015] 69 OPERATING LOSS 69 BEFORE TAXES 69 Income Applicable 69 - - [065] 69 - OpeDHQ 69 Unaudited Supplemental 69 TELETECH HOLDINGS INC. AND 69 - Operating [030] 69 Discontinued Ops 69 DILUTED LOSS EARNINGS PER 69 GAAP Adj 69 PIONEER DRILLING COMPANY 69 - - Net [055] 69 OTHER EXPENSE 69 NON GAAP OPERATING INCOME 69 NON GAAP NET INCOME 69 INC. AND SUBSIDIARIES Reconciliation 69 Balance Sheet Highlights 69 CONSOLIDATED OPERATING 69 -homing instinct 69 EXCLUDING SPECIAL ITEMS 69 = Adjusted [008] 69 - - Net [047] 69 - Operating [026] 69 - - [019] 69 Qtr Qtr 69 Months Months 69 TO ADJUSTED 69 NEW YORK MELLON CORPORATION 69 OTHER INCOME EXPENSE NET 69 - - [029] 69 audited audited 69 INCOME GLOBAL PAYMENTS 69 Before Unusual Items 69 -ASSAULT ON 69 Months Months Ended 69 Recurring Adj 69 Twelve Months Twelve Months 69 RECONCILIATION OF 69 - NET INCOME [026] 69 - Earnings [001] 69 DILUTED SHARE 69 = NetSao Pedro 69 DILUTED EARNINGS PER SHARE 69 AND INCOME TAXES 69 Non Recurring Items 69 THREE MONTHS ENDED DECEMBER 69 - Operating [019] 69 - - [103] 69 GATEHOUSE MEDIA INC. AND 69 Nine Months Months 69 Maintenance Capital Expenditures 69 SHEETS UNAUDITED 69 - Operating [029] 69 TWELVE MONTHS ENDED DECEMBER 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 - Stave Lake 69 OF CHANGES IN 69 INCOME PER SHARE 69 -Brad Dorfman editing 69 #,# =Tobay 69 = Diluted [019] 69 -ABGL 69 Long Term Obligations 69 NET INCOME TO 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 SUBSIDIARY COMPANIES 69 Tax Expense 69 RECONCILIATIONS 69 - Non GAAP [004] 69 THREE MONTHS ENDED MARCH 69 - - [005] 69 -Unprovoked 69 - - [041] 69 OF OPERATIONS AND COMPREHENSIVE 69 - - [016] 69 -MediaSyndicate.com 69 RECONCILIATION TO 69 Exclude Restructuring 69 Selected Ratios 69 OPERATIONS Amounts 69 PROFIT LOSS 69 DUPONT FABROS TECHNOLOGY INC. 69 COF FINANCIAL & 69 HIGHLIGHTS Unaudited 69 AND SUBSIDIARIES Reconciliation 69 INCOME FROM OPERATIONS 69 IN THOUSANDS EXCEPT PER 69 ESCO TECHNOLOGIES INC. AND 69 TOTAL REVENUES 69 BALANCE SHEETS AS 69 Fourth Quarter Ended 69 ROLLINS INC. AND SUBSIDIARIES 69 AND PRO FORMA 69 STATEMENTS Unaudited 69 restated restated 69 OF INCOME Unaudited 69 #,# =Jaegle 69 TOTAL COMPANY 69 EARNINGS LOSS 69 -euphemistically refer 69 BEFORE TAX 69 -Raghavendra Rathore 69 Sheet Data 69 EARNINGS LOSS PER SHARE 69 ENDED ENDED 68 EBITDA RECONCILIATION 68 GAIN LOSS 68 OF NON GAAP 68 - - [030] 68 = Diluted earnings [008] 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 SUBSIDIARIES Reconciliation 68 - - [058] 68 audited unaudited unaudited 68 - OCBSO 68 Segment Margin 68 OPERATIONS BEFORE 68 SUMMIT FINANCIAL GROUP INC. 68 Non GAAP Disclosures 68 -Radiation Effects Research 68 4Q 3Q 68 NET LOSS 68 Fourth Quarter Ended Twelve 68 Unaudited Unaudited -PSE.com 68 CAPITAL EXPENDITURES 68 CONDENSED INCOME STATEMENTS 68 - - Nesignandsight newsletter 68 ADJUSTED FOR 68 BASIC AND DILUTED LOSS 68 ADJUSTED INCOME 68 Financial Condition Dollars 68 -myrtle spurge 68 UNAUDITED UNAUDITED 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 nonoperating expense 68 SUMMARY OF OPERATIONS 68 FINANCIAL RATIOS 68 Income Per Share 68 LOSS TO ADJUSTED 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 #,#,# = [009] 68 CORE EARNINGS 68 # -GT2 RS 68 = DILUTED [003] 68 LOSS UNAUDITED 68 CONSOLIDATED FINANCIAL STATEMENTS 68 BASIC AND DILUTED EARNINGS 68 GAAP TO ADJUSTED 68 Pro Forma EPS 68 FREE CASH FLOW 68 INTEREST EXPENSE 68 AND SUBSIDIARIES Condensed Consolidated 68 = [027] 68 Expense Income 68 FINANCIAL AND 68 Non GAAP Adjustments 68 BY GEOGRAPHICAL AREA 68 NINE MONTHS ENDED SEPTEMBER 68 #,# =Chavist 68 - Operating [004] 68 - Non GAhornbeams lining 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 Add subtract 68 TO ADJUSTED NET INCOME 68 Successor Combined 68 LOSS PER SHARE 68 RECONCILIATIONS OF 68 EBITDA Calculation 68 AND RECONCILIATION OF 68 AND SUBSIDIARIES RECONCILIATION OF 68 KELLY SERVICES INC. 68 SUMMARY OF OPERATING RESULTS 68 SUBSIDIARY Consolidated Statements 68 BUSINESS SEGMENTS 68 THREE MONTHS ENDED SIX 68 AMORTIZATION 68 EARNINGS PER SHARE 68 END OF PERIOD 68 NET INCOME FROM CONTINUING 68 INCOME LOSS FROM CONTINUING 68 = Three Months [005] 68 SPX CORPORATION AND 68 Q#/# Q#/# [001] 68 AND FUNDS FROM 68 FROM OPERATIONS 68 Consolidated Cash Flows 68 #,#,# =blueberries strawberries 68 ALON HOLDINGS BLUE SQUARE 68 EXCEPT FOR SHARE 68 Retained Earnings Deficit 68 - NET INCOME [019] 68 FINANCIAL OVERVIEW 68 OUTSTANDING BASIC #,#,# #,#,# 68 WEIGHTED AVG 68 Cash Flows Dollars 68 INCOME LOSS FROM OPERATIONS 68 SELECTED FINANCIAL DATA 68 BY USED IN 68 DILUTED #,#,# #,#,# [001] 68 INTEREST AND 68 SELECTED RATIOS 68 Predecessor Successor 68 PROPERTY EBITDA 68 Exceptional Items 68 STRATEGIC DIRECTION AND 68 CASH PROVIDED BY 68 - Operating [008] 68 INC. FINANCIAL HIGHLIGHTS 68 = Earnings [026] 68 unaudited Amounts 68 - - [084] 68 INC. NON GAAP 68 - Adjusted EBITDA [004] 68 Fixed Charges 68 INCOME TAX PROVISION BENEFIT 68 -David# 68 Six Months Six Months 68 SIX MONTHS ENDED JUNE 68 -Mike DeArmond Posted 68 NET PROFIT LOSS 68 Third Quarter Ended Nine 68 DISTRIBUTABLE CASH 68 NON OPERATING 68 ENDED SIX MONTHS ENDED 68 - -Kratofil 68 Unaudited Second Quarter 68 - -Manvinder Singh 68 Profitability Ratios 68 RETAINED EARNINGS 68 AIR PRODUCTS AND 68 Unaudited Twelve Months 68 Summary Balance Sheet 68 Condensed Income 68 REVENUE AND 68 - OpBPMs 68 -Robin Preiss Glasser 68 STATISTICS Unaudited 68 = Net [005] 68 #,# -Outasight 68 - Adjusted [010] 68 Reconciling Items 68 Change -Holsteen 68 STATEMENTS OF OPERATIONS UNAUDITED 68 THIRD QUARTER RESULTS 68 - Net [011] 68 - -Corporatism 68 INCOME AVAILABLE TO 68 - NET INCOME [013] 68 DOLLARS IN THOUSANDS 68 Interest Expense Net 68 GREIF INC. AND SUBSIDIARY 68 -Kaloki 68 GAAP MEASURES 68 OPERATING PROFIT 68 AND RATIOS 68 OF OPERATIONS IN THOUSANDS 68 TO PROJECTED NON 68 -ruminant animal 68 Unaudited Unaudited Unaudited Audited 68 Six Months Months 68 - unaudTotalBlock 67 EARNINGS AND 67 LOSS FROM OPERATIONS 67 AND EARNINGS PER 67 = Net [011] 67 -#.# % [001] 67 CONTINUING OPERATIONS 67 Normalized EBITDA 67 NET INCOME AS REPORTED 67 -stubbornly adhering 67 Segment Profit 67 Income Loss Per Share 67 NON RECURRING ITEMS 67 YEAR ENDED DECEMBER 67 DILUTED INCOME 67 Fourth Quarter Earnings Per 67 INC. STATEMENT OF 67 = [010] 67 - -watt amp 67 - - [085] 67 EARNINGS BEFORE 67 AFTER TAX 67 INCOME STATEMENT 67 NET REVENUES 67 ITS SUBSIDIARIES RECONCILIATION OF 67 FROM OPERATING ACTIVITIES Net 67 FROM DISCONTINUED OPERATIONS 67 USA MOBILITY INC. 67 Nine Months Ended Nine 67 OF INCOME AND OTHER 67 LOSS ON 67 EARNINGS PER SHARE BASIC 67 CONSOLIDATED NET INCOME 67 FINANCIAL MEASURES 67 STATEMENTS OF OPERATIONS RECONCILIATION 67 = Net [019] 67 SHARE DATA 67 SUBSIDIARIES SUPPLEMENTAL 67 OF OPERATIONS Dollars 67 Q#'# Q#'# Q#'# 67 Six Months Ending 67 CHANGES IN EQUITY 67 - OperAyscough 67 - -Dennis Georgatos 67 LIZ CLAIBORNE INC. RECONCILIATION 67 IMPACT OF NON 67 CONDENSED STATEMENTS OF INCOME 67 - Operatinluddites 67 =shen 67 - - NetGranara 67 INCOME TAX EXPENSE BENEFIT 67 AND SUBSIDIARIES Consolidated Statements 67 OF INCOME FOR 67 DEPRECIATION AMORTIZATION AND 67 > > > [001] 67 NCI BUILDING SYSTEMS INC. 67 RECONCILIA TION OF 67 OPERATING EARNINGS LOSS 67 AND THREE MONTHS 67 BY SEGMENT 67 OF FINANCIAL CONDITION 67 = [044] 67 - - Net [019] 67 INCOME TAX EXPENSE 67 = Diluted [034] 67 OF OPERATIONS FOR 67 SELECTED GAAP MEASURES 67 - Adjusted [030] 67 - OperatiMcGrath RentCorp 67 INC. AND SUBSIDIARIES RECONCILIATION 67 Qtr Ended 67 Deficit unaudited 67 = Net [018] 67 ACCRETION 67 =Thomas van Schaik 67 -BiH Presidency 67 GAAP FINANCIAL INFORMATION 67 IN THOUSANDS 67 STATEMENTS OF 67 INC. RECONCILIATION OF 67 DANIER LEATHER INC. CONSOLIDATED 67 TO PRO FORMA 67 INCOME FROM CONTINUING OPERATIONS 67 - - [036] 67 Income Expense 67 -Employment Eligibility Verification 67 SEGMENT RESULTS 67 - - Income [035] 67 TO AFTER TAX 67 - OPERATING [003] 67 STATEMENTS OF CONSOLIDATED INCOME 67 Ended -Holkar Stadium 67 Three Months Twelve Months 67 = Diluted [027] 67 USE OF NON GAAP 67 INTANGIBLE ASSETS 67 INCOME TAX PROVISION 67 NET EARNINGS LOSS 67 Brand Exiting Activities 67 - Operating [016] 67 OF CONTINUING OPERATIONS 67 Profile Research AMXL.MX Quote 67 - - [070] 67 Total Noninterest Expense 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 - Operating [007] 67 AS REPORTED TO 67 AND MINORITY INTEREST 67 -vnunet.com 67 NET INCOME PER COMMON 67 =Marc Dreier 67 FINANCIAL MEASURES Three Months 67 Rm Rm 67 DATA unaudited 67 Unaudited Unaudited Unaudited Unaudited 67 OPERATING RESULTS BY 67 -#.# -#.# -#.# -#.# [006] 67 AND SUBSIDIARY Condensed Consolidated 67 = Net [006] 67 Months Ended -Ajax goalkeeper Maarten 67 ENDED JUNE 67 Diluted# 67 Sheets Unaudited Dollars 67 OPERATIONS AND COMPREHENSIVE 67 Adjusted Segment 67 PRELIMINARY CONSOLIDATED STATEMENT OF 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 OPERATING DATA 67 INCOME FOR 67 #,# -ANDREW J. FERRARO 67 Intersegment Eliminations 67 MINERALS TECHNOLOGIES INC. AND 67 1st Qtr 2nd Qtr 67 Forward Looking Guidance 67 OUTSTANDING BASIC AND DILUTED 67 - NeDEFENDERS 67 EFFECT OF FOREIGN CURRENCY 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 OTHER COMPREHENSIVE INCOME LOSS 67 OTHER INFORMATION 67 CALCULATION OF 67 Quarter Ended #/#/# #/#/# [001] 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 Goodwill Impairment 67 KULICKE & 67 Items Affecting Comparability 67 - - [127] 67 BASIC AND DILUTED WEIGHTED 67 - -Schaake 67 FUNDS FROM OPERATIONS 67 -Ganga aarti 67 EARNINGS FROM CONTINUING OPERATIONS 67 AND SUBSIDIARIES 67 - - Net [027] 67 BASIC EARNINGS PER SHARE 67 ISRAEL LTD 67 unaudited unaudited Net 67 RECONCILIATIONS OF NON GAAP 67 OPERATIONS FOR 67 # -Ludivine Kreutz 67 CORNING INCORPORATED AND SUBSIDIARY 67 2nd Qtr 3rd Qtr 67 SHARE AMOUNTS 67 -squalid shacks 67 - Unaudited UnStar Treky these 67 OF INCOME 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 INC. Summary 67 CONDENSED STATEMENTS OF CASH 67 = Diluted [016] 67 = Net [028] 67 AND SUPPLEMENTAL INFORMATION 67 Quarters Ended Six Months 67 AND COMPREHENSIVE INCOME UNAUDITED 67 COMMON SHAREHOLDERS 67 EOG RESOURCES INC. SUMMARY 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 LOSS unaudited 67 = Earnings [018] 67 EARNINGS PER SHARE DILUTED 67 CHANGES IN SHAREHOLDERS EQUITY 67 = Loss [007] 67 OPERATIONS UNAUDITED 67 # - -Huddinge 67 Taxable Equivalent 67 - Adjusted [001] 67 = Net [031] 67 - INCOME LOSS [003] 67 - Net income 67 4th Qtr 3rd Qtr 67 OF EARNINGS UNAUDITED 67 FINANCIAL INCOME 67 -Ben Rawlence researcher 67 - Adjusted [009] 67 PER SHARE DATA 67 - Income [024] 67 SHARE DILUTED 67 OTHER EXPENSE NET 67 NINE MONTHS ENDED 67 Capitalized Interest 67 -CSMMU 67 RESULTS TO NON 67 - NET INCOME [031] 67 - -www.steppenwolf.org 67 STATEMENTS OF INCOME UNAUDITED 66 COMPARED WITH 66 Weighted Avg 66 INTEREST EXPENSE NET 66 MONTHS ENDED 66 TO GAAP MEASURES 66 TOTAL INTEREST EXPENSE 66 BY OPERATING ACTIVITIES 66 OPERATING CASH FLOW 66 Pro forma diluted 66 DILUTED EPS 66 - u1g 7a 66 [044] 66 SHEETS Amounts 66 FINANCIAL INFORMATION unaudited 66 Selected Consolidated Balance 66 AND PER SHARE 66 - Unaudited [011] 66 INC. CONDENSED STATEMENTS OF 66 ENDED SEPTEMBER 66 - Loss [006] 66 Segment Totals 66 > > [001] 66 SUBSIDIARIES Condensed Consolidated Balance 66 Investment Gains Losses 66 RECONCILIATION OF REPORTED 66 FLOWS PROVIDED BY 66 GBPm GBPm GBPm 66 ADJUSTED 66 QUARTERLY RESULTS 66 INFORMATION Unaudited 66 Per Mcfe 66 OPERATING RESULTS 66 - - [080] 66 EARNINGS Unaudited 66 -Subscribes 66 LOSS FROM CONTINUING OPERATIONS 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 Interest Income Expense 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 Cash Flows Used 66 Unaudited Unaudited Unaudited 66 BUCKEYE PARTNERS LP 66 #,#,# #,#,# =John Torenli 66 QTR QTR 66 INVESTMENT TRUST Consolidated Statements 66 UNAUDITED Amounts 66 - Non GAAP [028] 66 OPERATING EXPENSE 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 - - Net [049] 66 Total Capitalization 66 GAAP NET LOSS 66 = DILUTED [004] 66 SUBSIDIARIES HISTORICAL TRENDS 66 = Adjusted [003] 66 Six Month Periods 66 RMB RMB 66 MEASUREMENTS 66 GAAP FINANCIAL MEASURES 66 THREE MONTHS ENDED JUNE 66 Pro forma EBITDA 66 OF CASH FLOWS UNAUDITED 66 OPERATING HIGHLIGHTS 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 - Loss [026] 66 Unaudited Condensed 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 Condensed Consolidated Income 66 PREFERRED STOCK DIVIDENDS 66 SUBSIDIARIES Consolidated Balance Sheets 66 Nine Months Nine Months 66 BUSINESS SEGMENT INFORMATION 66 SELECTED OPERATING DATA 66 INCOME TAX BENEFIT PROVISION 66 ADJUSTED EARNINGS 66 CASH AND EQUIVALENTS AT 66 [045] 66 DATA Dollars 66 -Inc. NASDAQ CHTR 66 THOUSANDS EXCEPT PER SHARE 66 -Gail Lissner vice 66 - - Diluted [005] 66 CONSOLIDATED STATEMENTS OF ACCUMULATED 66 - Adjusted EBITDA [001] 66 DATA Unaudited 66 Amount Per 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 YTD YTD 66 - - Toandrea@andreakay.com 66 unaudited THREE MONTHS 66 THREE MONTHS ENDED SEPTEMBER 66 - Unaudited [008] 66 OF OPERATIONS THREE MONTHS 66 = Adjusted [006] 66 NON CONTROLLING INTEREST 66 = [009] 66 - Net [013] 66 OF INCOME UNAUDITED 66 NON GAAP RECONCILIATION 66 - OperatKarnas 66 DILUTED 66 - -Nicolas Leoz 66 -BioCryst Pharmaceuticals NASDAQ BCRX 66 Unaudited Quarters Ended 66 REDDY ICE HOLDINGS INC. 66 - - Total [067] 66 Non Controlling Interests 66 INC. SELECTED FINANCIAL DATA 66 COMPREHENSIVE LOSS INCOME 66 EARNINGS OR 66 FINANCIAL EXPENSES 66 SUBSIDIARIES BUSINESS SEGMENT 66 Operational Metrics 66 OF FINANCIAL POSITION 66 EARNINGS FOR 66 BALANCE SHEETS ASSETS 66 SHARE FROM CONTINUING OPERATIONS 66 -Sheikh Mohammed Godolphin 66 UNAUDITED PRO FORMA 66 Three Month Periods 66 - NET INCOME [007] 66 -Przybyl 66 INCOME STATEMENT UNAUDITED 66 ASSUMING DILUTION 66 PER COMMON SHARE BASIC 66 - Operating [022] 66 Unaudited Third Quarter 66 FINANCIAL SUMMARY 66 operations# 66 AND SUBSIDIARIES CALCULATION OF 66 - NET INCOME [022] 66 Reported Basis 66 - Adjusted EBITDA [006] 66 Outstanding Diluted 66 - Unaudited [013] 66 OTHER OPERATING 66 Unaudited Six Months 66 -AL Gustin 66 - - [110] 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 Variance Variance 66 = Net [038] 66 Fav Unfav 66 [039] 66 Second Quarter Six Months 66 MINORITY INTEREST IN 66 #,#,# = [027] 66 -Sector Index HGX 66 assuming dilution 66 - - Total [021] 66 STATEMENT OF OPERATIONS 66 -Sandy Aracena 66 - - Net [003] 66 - - [120] 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 CARDINAL HEALTH INC. AND 66 -Bernsteins 66 Unlevered Free Cash Flow 66 - - [062] 66 - Diluted 66 OPERATIONS BEFORE INCOME TAXES 66 SUBSIDIARIES SELECTED 66 Compensation Expense 66 - Three MZigWheels 66 AND RETAINED EARNINGS 66 Restructuring Charge 66 Unfav 66 Amorti 66 NET INCOME 66 Adjust Adjusted 66 SUN HEALTHCARE GROUP INC. 66 unaudited audited 66 CONSOLIDATED BALANCE SHEETS Amounts 66 NON INTEREST EXPENSE 66 - Non GAAP [017] 66 Noninterest Expense 66 FINANCIAL DATA 66 -SEAMUS BRENNAN 66 THREE MONTHS NINE MONTHS 66 CONSOLIDATED INCOME STATEMENTS 66 Non GAAP Diluted EPS 66 - -Steven Heydemann Middle East 66 Twelve Months Months 66 NET CASH FLOW FROM 66 UNAUDITED IN THOUSANDS 66 BEFORE CUMULATIVE EFFECT OF 66 FINANCIAL CONDITION Unaudited 66 TO ADJUSTED EBITDA 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 Months Ended Ended Ended 66 RESTRUCTURING CHARGES 66 NONINTEREST EXPENSE 66 = DILUTED [002] 66 Restruct 66 STATEMENTS OF EARNINGS Unaudited 66 = [021] 66 - - [086] 66 - Operating [013] 66 CONSOLIDATED OPERATING RESULTS 66 =MAP Pharmaceuticals MAPP 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 IN THOUSANDS EXCEPT SHARE 66 NON GAAP MEASURES 66 Amounts Unaudited 66 - Non GHanno Coetzee 66 Unaudited Unaudited Net 66 #,#,# = [006] 66 SELLING GENERAL AND ADMINISTRATIVE 66 = Basic earnings [007] 66 #,# -Julia Cumes 66 RECONCILIATION OF NON GAAP 66 CONSTANT CURRENCY 66 INC. AND SUBSIDIARIES 66 Operations Unaudited Amounts 66 CASH FROM OPERATIONS 66 Pro Forma EBITDA 66 Weeks Weeks Ended 66 SHARE BASIC AND DILUTED 66 NON GAAP FINANCIAL INFORMATION 66 Summary Unaudited 66 INC. CONSOLIDATED BALANCE SHEET 66 OTHER INCOME Interest 66 INCOME unaudited 66 G. WILLI FOOD 66 #-#/# #-#/# #-#/# [004] 66 -Andrea Seabrook 66 INC. UNAUDITED 66 INCOME LOSS PER SHARE 66 - NET INCOME [010] 66 Q2 FISCAL 66 ORACLE CORPORATION FISCAL 66 THE MACERICH COMPANY 66 MONTH PERIOD 66 Diluted Earnings Loss Per 66 Non GAAP Basis 66 Earnings Per Common Share 66 FINANCIAL CONDITION 66 -Ajkai Timfoldgyar plant 66 - -Comic Book Challenge 66 CAPITAL ONE FINANCIAL CORPORATION 66 - Income [031] 66 FFO Per Share 66 FINANCIAL STATEMENTS 66 FIRSTMERIT CORPORATION AND SUBSIDIARIES 66 Equity Compensation Expense 66 - -Bredbury 66 WACHOVIA CORPORATION AND SUBSIDIARIES 66 = [005] 66 SUPPLEMENTAL NON GAAP 66 WEIGHTED AVERAGE SHARES 66 CV AND SUBSIDIARIES 66 Proforma Proforma 66 NET INCOME LOSS PER 66 MILLIONS EXCEPT PER SHARE 66 - - [064] 66 AVERAGE BALANCE SHEET 66 - - Net [038] 66 R'# R'# 66 Continuing Operations Unaudited 66 Per Share Amounts Unaudited 66 Ended - [016] 66 - -Belusko 66 LOSS FROM DISCONTINUED OPERATIONS 66 PER SHARE AMOUNTS 66 #,# =Bill Duemling 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 CASH FLOW FROM OPERATING 66 INCOME Unaudited 66 - - [081] 66 - Income [011] 66 = Net [041] 66 INC. AND SUBSIDIARIES Consolidated 66 IN MILLIONS EXCEPT PER 66 QUARTERS ENDED 66 AND ADJUSTED EBITDA 66 Extraordinary Item 66 INCOME STATEMENT DATA 66 COST OF GOODS SOLD 66 - Babelgum Online 66 AND SUBSIDIARIES PRO FORMA 66 NET ASSETS RESULTING 66 Non GAAP Measure 66 1Q 2Q 66 REPORTED NET INCOME 66 #,# NOVA MEASURING 66 GAAP ADJUSTMENTS ON 66 OF EARNINGS 66 SHARE ATTRIBUTABLE TO 66 -prosumer 66 = Earnings [008] 66 Thousands Unaudited 66 - Adjusted EBITDA [010] 66 - - [001] 66 BUSINESS SEGMENT DATA 66 COMPANY CONSOLIDATED BALANCE SHEETS 65 = Net [036] 65 DILUTED NET INCOME LOSS 65 Accretion Expense 65 Highlights Three Months 65 STATEMENT OF CASH FLOWS 65 -Jheri 65 AND RECONCILIATION 65 LOSS BEFORE 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 - Discontinued Caramel Peanut 65 NET DEBT 65 - Income [012] 65 FINANCIAL RESULTS 65 - NET SALES [003] 65 Continuing Operations Before 65 - - Diluted [008] 65 - Income [004] 65 -SunLive 65 Three Months EndedDecember 65 - - Net [035] 65 FINANCIAL STATEMENT 65 - -Krysty 65 Comprehensive Income Loss 65 AND DISCONTINUED OPERATIONS 65 GBP'# GBP'# GBP'# 65 AND DILUTED 65 UNAUDITED THREE MONTHS ENDED 65 Supplemental Non GAAP 65 Weighted Average Diluted 65 RECONCILIATION OF GAAP 65 Three Months Months Ended 65 - - [121] 65 Charge Offs 65 INCOME UNAUDITED 65 NON GAAP CONSOLIDATED STATEMENTS 65 Retained Earnings unaudited 65 Interest Margin 65 -Ocula 65 Nonoperating expenses 65 -dnj.com 65 INC. Condensed Consolidated Statements 65 LOSS PER COMMON SHARE 65 - - [108] 65 EQUITY IN 65 -Pagtakhan 65 = DilutedG. Neeleman 65 - Adjusted [012] 65 Expense Adjustment 65 GBP'# GBP'# GBP'# GBP'# 65 - Nowww.bjc.psu.edu 65 GAAP MEASURE 65 Unaudited Unaudited Audited 65 - Revenues [016] 65 AND COMPREHENSIVE INCOME 65 - -BY BRAD MCGRATH 65 Deprec iation 65 GAAP MEASURES Unaudited 65 Before Cumulative Effect 65 -Laurette Taylor 65 = Operaanalytic geometry 65 OPERATIONS RECONCILIATION 65 CONSOLIDATED STATEMENT OF 65 - Non GAAP [009] 65 Intangible Amortization 65 EARNINGS SUMMARY 65 - - Total [061] 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 Quarters Ended Years 65 INCOME BEFORE TAXES 65 - Loss [030] 65 Numerator Net income 65 INC. SUMMARY OF 65 - Income Loss [006] 65 = EMusei 65 Table Follows 65 Pro forma adjusted EBITDA 65 STEWART ENTERPRISES INC. AND 65 FINANCIAL AND OPERATIONAL 65 - - Quicks 65 - -freefall parachute 65 QUARTER ENDED JUNE 65 - - Non GAAP [007] 65 Asset Impairments 65 PROVISION BENEFIT FOR 65 INCOME TAX BENEFIT 65 = [040] 65 - - [094] 65 EXCEPT SHARE AND 65 BY OPERATING SEGMENT 65 Net Loss Per 65 Premiums Written 65 Noninterest Expenses 65 4th Qtr 4th Qtr 65 Goodwill Impairment Charge