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(Click for frequent words.) 67 millioncompared 66 Interest Expense Interest expense 65 months endedSeptember 65 Scantron segment decreased 65 Scantron segment increased 64 Individual Annuities segment 64 #compared 64 Pro forma EBITDA 64 excluding BIBP 64 - - [061] 64 #.#/diluted share 64 Operating Expenses Operating 63 nonoperating expense 63 Paperboard Packaging segment 63 Excluding nonrecurring items 63 Adjusted Gross Profit 63 SEK -#.# -#.# [001] 62 Adjusted EBITDA1 62 Noninterest expense decreased 62 Ps.3 62 continuingoperations 62 - CASH FLOWS [012] 62 Consolidated adjusted EBITDA 61 IAROC 61 Programmer Paradise segment 61 - u1g 7a 61 Noninterest expense totaled 61 Licorice Products segment 61 Non GAAP adjusted EBITDA 61 EUR -#.# -#.# [001] 61 ended September# 61 operating income1 61 totaled USD#.#m 61 FHLB borrowings decreased 61 noninterest expense decreased 61 SunOpta Foods 61 operatingincome 61 noninterest expense totaled 61 thousand BOEPD 61 nine monthsended 61 Apco Argentina Reports 61 Unallocated Corporate 61 per dilutedshare 61 RMB4 #.# 61 JDA SOFTWARE GROUP INC. 61 Exterran stockholders 61 ascompared 61 Pigments segment 61 SEK -#.# [002] 61 Unitrin Direct segment 61 USD#.#m USD#.# [002] 61 #.# perdiluted 60 International Liftboats 60 Pro forma adjusted EBITDA 60 ASUR regulated 60 SUMMARY INCOME STATEMENTS 60 Underwriting Income Loss 60 Gross Profit Gross 60 totaled EUR#.# 60 FDIC indemnification 60 Recurring Adj 60 Hugoton Properties 60 GAAP Adj 60 prioryear 60 Excluding goodwill impairment 60 Pro Forma Adjusted 60 - Babelgum Online 60 SunLink Specialty Pharmacy 60 Interest Income Expense 60 Nonperforming assets totaled 60 Noninterest 60 Unitrin Specialty segment 60 Nonperforming loans totaled 60 TEB adjustment 60 quarterof 60 Pro Forma Adjusted EBITDA 60 totaled Ps 60 SUREWEST COMMUNICATIONS 60 - Operating [008] 60 MSEK -#.# 60 excludes unrealized gains 60 Scantron segment 60 expenses totaled Ps 60 #/#/# #/#/# - [002] 60 Adjusted Operating Expenses 60 3Q FY# 60 Variable Interest Entities VIEs 60 USOGP 60 Adjusted OIBDA excludes 59 Ps.2 59 Operating Expense Ratio 59 - - Net [047] 59 Rmb#.# [006] 59 #.#per diluted 59 Gross Margin Gross 59 #,# =Fiderion 59 SEK #.#M #.# 59 f Represents 59 SEK -#.# -#.# [003] 59 c Calculated 59 endedSeptember 59 -Soft soled shoes 59 theprior 59 ninemonths 59 BioMarin Genzyme LLC 59 Second Quarter Highlights 59 EMPLOYEE FUTURE BENEFITS 59 adjusted2 59 GAAP EARNINGS 59 timberland disposals net 59 -Laemmle Music 59 - - [094] 59 loan originations totaled 59 Ps.4 59 FDIC indemnification asset 59 expense LOE 59 EBITDAO 59 sameperiod 59 2Q FY# representing 59 Unaudited Unaudited Unaudited Audited 59 Developer Journal dotnetaddict.dotnetdevelopersjouZhengming 59 RMB5 #.# 59 - - [113] 59 DBM Segment 59 - Operating [022] 59 Adjusted EBTIDA 59 Residential Furnishings 59 USD#.#m USD#.# per [002] 59 MNOK #.# 59 netincome 59 b Excludes 59 - SegmentPrincess Dina Mired 59 RMB2 #.# 59 Pro forma Adjusted EBITDA 59 RMB3 #.# 59 noncovered loans 59 Acquired Intangible Assets 59 Compensation Expenses 59 - Adjusted EBcredible degrees Winneg 59 nonroutine income 59 Q3 YTD 59 SmartGrowth Deposits 59 DAC offsets 58 EURO#.# [002] 58 undesignated hedges 58 FTI CONSULTING INC. CONDENSED 58 Consolidated EBITDAR 58 Depreciation Amortization Taxes 58 Pro Forma EBITDA 58 normalized EBIT 58 Total noninterest 58 - - [057] 58 Mortgage loan originations 58 - Stave Lake 58 = Net [041] 58 NOI decreased 58 Tikcro Technologies Reports 58 - Operating [016] 58 Qtr Qtr 58 - OpBPMs 58 Resilient Flooring 58 noncash amortization 58 1Q FY# representing 58 -Subscribes 58 income teb 58 Interest expense decreased 58 Noninterest Expense Noninterest expense 58 SEK -#.# [003] 58 MEP Joint Venture 58 Components Segment 58 = NetSao Pedro 58 depreciation amortization accretion 58 = Basic [015] 58 WALTER INDUSTRIES INC. AND 58 EUR -#.# [001] 58 Previously Securitized Loans 58 b Reflects 58 EFFECT OF FOREIGN CURRENCY 58 EBITDA1 58 per share1 58 Unconsolidated Subsidiaries 58 Premiums Written 58 - Operating [027] 58 Whiterock REIT Announces 58 EBIT amounted 58 -Coco Reef 58 Balance Sheet Assets 58 Normalized EBIT 58 unconsolidated investee 58 - Operating [014] 58 SUPPLEMENTAL INFORMATION TO RECONCILE 58 intersegment eliminations 58 unallocated corporate 58 Covered Loans 58 Vinyls segment 58 Unfav 58 -DD2 58 Teleconference Announcement 58 Interest Capitalized 58 fiscal# 58 - Operating [030] 58 phytosterol revenues 58 - - Total [058] 58 Homebuilding pretax 58 - Operatinluddites 58 COMPANY UNAUDITED CONSOLIDATED 57 d Represents 57 totaled MEUR 57 Including discontinued operations 57 Independent Leg Jackup 57 = Net [019] 57 - Unaudited UnaPeter Wayner 57 SORL consolidated 57 Ceded premiums 57 Current Installments 57 - Unaudited UnauditWatercutter 57 PMPS brand 57 = Income [001] 57 Realised Earnings 57 Total Noninterest Expense 57 Exceptional Items 57 = Adjusted [005] 57 EBIAT 57 EURO#.# [001] 57 Adjusted EBT 57 Fazenda Brasileiro Mine 57 Seamap equipment 57 Generics Segment 57 Jackpot Properties 57 LIFO adjustment 57 -ASSAULT ON 57 Annualized Adjusted EBITDA 57 - Adjusted [030] 57 repossessed assets 57 Nonoperating income 57 c Excludes 57 unaudited consolidated balance sheets 57 JOHNSON CONTROLS INC. CONDENSED 57 SmartGrowth Loans 57 Bakers Footwear Reports 57 currency remeasurement 57 Favourable Changes total 57 Net Charge offs 57 Havertys Reports 57 Pro forma EPS 57 quarter offiscal 57 #Q# #Q# [003] 57 -Brad Dorfman editing 57 - -Manvinder Singh 57 Depreciation Amortization 57 Wireline adjusted EBITDA 57 Consolidated OIBDA 57 Polymer Additives segment 57 Hedging Activity 57 Ps.6 57 Unaudited Unaudited Audited Audited 57 thethird quarter 57 intangible assets impairment 57 Period Period 57 Change - [007] 57 Background Screening segment 57 -#.# % [001] 57 ofapproximately 57 loan chargeoffs 57 Competitive Wireline 57 b Calculated 57 monthsended 57 - Adjusted [017] 57 - OCBSO 57 Nonaccrual loans totaled 57 Unlevered Free Cash Flow 57 AGY Asia 57 excluding goodwill impairment 57 Qtr Qtr Year 57 PACKETEER INC. CONDENSED CONSOLIDATED 57 SUPPLEMENTAL INFORMATION RECONCILIATION OF 57 - Expenses [006] 57 totaled EUR#.#m 57 PERIOD ENDED MARCH 57 Segment adjusted OIBDA 57 Partnered Brands segment 57 g Represents 57 nonperforming loans totaled 57 Successor Predecessor Combined 57 OCF margin 57 BERKSHIRE HILLS BANCORP INC. 57 loss NOL carryforward 57 - Adjusted [028] 57 TO NET LOSS 57 debt extinguishments 57 = Reconciliation [003] 57 AMERISTAR CASINOS INC. AND 57 -Chris Bocklet 57 = Earnings [018] 57 c Consists 57 Nonperforming assets NPAs 57 crore QoQ 57 BOEd 56 JPY6 56 Inc. Nasdaq HSNI 56 3Q FY# representing 56 - - [042] 56 #,#,# #,# -Lavalas supporters 56 Impairment Losses 56 Ps.#.# [006] 56 OREO write downs 56 Deficit unaudited 56 Successor Successor 56 FINANCIAL EXPENSES 56 Months Ended -o holics 56 - Total noninterest expense 56 Invested assets 56 nonconsolidated affiliate 56 Polyurethanes segment 56 -T#/T# 56 DSR * 56 Ps.#.# [002] 56 Currency translation negatively impacted 56 -Ganga aarti 56 Adjusted Ebitda 56 Consolidated -Bektaşi 56 Overall NewMarket 56 Regulated Businesses 56 #M/# 56 #,# -Radhika Menon Theodore 56 Expense Income 56 FHLB advances decreased 56 gallium arsenide GaAs substrate 56 Q1 FY'# 56 Before Unusual Items 56 -Edgewater Networks 56 OTHER EXPENSE 56 pretax noncash charges 56 #,# -BOB SANSEVERE 56 ACCUMULATED OTHER COMPREHENSIVE LOSS 56 #,# =Jaegle 56 - TOTAL [019] 56 Before Amortization OIBA 56 CENTURY CASINOS INC. AND 56 NASDAQ SMMF 56 Adjustment Non GAAP 56 Systems INOVA 56 - Reconciliation [001] 56 Downstream CCS 56 - Operating [015] 56 date Wholesale Leathercraft 56 VIACOM INC. AND SUBSIDIARIES 56 -# -# -#,# 56 COMPANY CONSOLIDATED INCOME STATEMENTS 56 Equity Investees 56 Proforma EBITDA 56 Interest Expense Net 56 - - [019] 56 Ps.7 56 LOCOM adjustment 56 - - Total [007] 56 income1 56 Vishay stockholders 56 Normalized FFO 56 ACCRETION 56 Insured Derivatives 56 Normalized EPS 56 OPERATIONS TO ADJUSTED 56 unaudited unaudited Interest 56 - Unaudited Audited [002] 56 -Brookfield Asset Management BAMa.TO 56 - - Net [055] 56 MtM impacts 56 CRIC shareholders 56 Partially offset 56 Increases Quarterly 56 -SEAMUS BRENNAN 56 client reimbursables 56 Property NOI 56 #,# =vahn 56 =fine Schannep 56 AirIQ Announces 56 excluding OOP reimbursements 56 Adjusted EBITDAX 56 = Adjusted [010] 56 - NET INTEREST [002] 56 SUMMIT FINANCIAL GROUP INC. 56 - Adjusted EBITDA [001] 56 -Josephine Marcotty 56 CNOA shareholders 56 -Steamie 56 LTM EBITDA ratio 56 -ABGL 56 CNH GLOBAL NV 56 AND COMPREHENSIVE INCOME UNAUDITED 56 - Total noninterest [006] 56 - Aijaz Hussain 56 Domestic Car Rental 56 OREO valuation 56 nonoperating expenses 56 YTD Q3 56 TOTAL OPERATING INCOME 56 -myrtle spurge 56 EBITDAA 56 Normalized EBITDA 56 Olefins segment 56 MARRIOTT REVENUES totaled 56 noninterest expense partially offset 56 uncollectible accounts receivable 56 - -AMARE 56 GAAP Excluded 56 Noninterest expenses 56 undepreciated assets 56 increaseof 56 ended December# 56 early extinguishments 56 Combined Ratio b 56 Franchised Stores 56 - Operating [004] 56 -TUMS 56 foreign currency remeasurement 56 Qtr Qtr Qtr Qtr 56 - - Total [040] 56 #,# -ANDREW J. FERRARO 56 Ribavirin royalties 56 Visa MasterCard antitrust 56 #/#/# #/#/# - [001] 56 - Loss [032] 56 Domestic Liftboats 56 vinyl siding MORE 56 Stock Compensation Expense 56 -Lighting Designers 56 - Unaudited Audited [001] 56 OPERATING REVENUE 56 stock basedcompensation 56 NTD#.# USD1 56 RLEC adjusted EBITDA 56 charges IAROC 55 Oilseeds Processing operating 55 Incurred losses 55 Fixed Charges 55 Headline PBIT 55 = Loss [007] 55 -FORWARD LOOKING STATEMENTS CONTAINED 55 Nonperforming Assets Nonaccrual loans 55 discount accretion 55 -Cirel 55 -Bendahara 55 Lodging Reported EBITDA 55 - - [006] 55 - Assets [013] 55 Taxable equivalent 55 Profitability Ratios 55 - Adjusted EBITDA [006] 55 OSV segment 55 = Adjusted [008] 55 nonoperating income 55 Proportional Gross Margin 55 Cont Ops 55 - - [020] 55 Owned AWS 55 MFB Corp 55 Acquired Entities 55 MEUR -#.# 55 Adjusted EBITDAS 55 Total noninterest expenses 55 Restated Restated Net 55 Wholly Owned Properties 55 Fully diluted EPS 55 Noncurrent Deferred Tax 55 Genworth Financial Schedules 55 Winmark Corporation Announces 55 - Non GAAP [001] 55 DXP Enterprises Announces 55 Q#/# Q#/# Q#/# [002] 55 Explosive Metalworking segment 55 Bingo.com Announces 55 deductible goodwill impairment 55 Loan Charge offs 55 comparedto 55 Inc. OTC CDCO 55 - Adjusted [010] 55 4Q FY# 55 Adjusted EBITDAR margin 55 millionfor 55 Change -Holsteen 55 = Reconciliation [009] 55 BY USED IN 55 INTEREST INCOME 55 -Juan'ya Green 55 excludes fuel surcharges 55 - - Non GAAP [004] 55 Nonrecurring items 55 -Name Directory DND 55 Submitted Pursuant 55 CAD#.# [002] 55 Segment Totals 55 CHF#.# billion [002] 55 -Keops 55 #,#.# #,#.# - [003] 55 Bancorp OTCBB CPBO 55 Medcath NASDAQ MDTH 55 Ps.1 #.# 55 - Loss [030] 55 FQ = fiscal 55 - Operating [019] 55 TRY2 #.# 55 OF CONSOLIDATED 55 quarterended 55 - - Total [021] 55 Intangibles amortization 55 #.# BBtu d 55 Contribution Margin 55 Equity Investee Methanol 55 unallocated expenses 55 - Unaudited Unaudited [005] 55 Intangible amortization expense 55 nonperforming assets totaled 55 -Al Shuaibi 55 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 55 Phosphates segment 55 - #,#.# #,#.# [002] 55 BioFuel Reports 55 Reported Adjustments Adjusted 55 Month Avg 55 nonreportable segment revenues 55 HealthStream Learning 55 Successor Period 55 -Sector Index HGX 55 -Ringholm 55 NYSE CHT Chunghwa 55 accumulated undistributed 55 Nonoperating expenses 55 intangible impairments 55 HERCULES OFFSHORE INC. AND 55 - - Net [002] 55 - - [054] 55 - Operating [028] 55 AND ADJUSTED 55 Overhead recoveries 55 - SegmTONY JACKSON 55 - UnaudCrouppen 55 - -profitabilty 55 DILUTED INCOME 55 FINANCIAL INFORMATION UNAUDITED 55 INCOME BEFORE TAXES 55 securitized Timeshare notes 55 OTHER NET 55 - NET INCOME [007] 55 SEK -#.# [001] 55 Normalized Adjusted EBITDA 55 - - Non GAAP [007] 55 Core noninterest expense 55 Annualized ROE 55 b Relates 55 - unaudited unaudited [007] 55 - Adjusted [029] 55 INTEREST EXPENSE NET 55 barrels MMBbls 55 Nonoperating Income Expense 55 Oxy ER 55 EBT amounted 55 Selling Expenses 55 income allocable 55 Acquisition Related 55 Second Quarter Six Months 55 Segment EBIT 55 Repliform R revenues 55 Pro Forma Operating 55 USD#.#m USD#.# [001] 55 revenues teb 55 ninemonths ended 55 Tecstar Automotive Group 55 Adjusted Segment 55 - CASH FLOWS [014] 55 Revises FY# 55 Corporate Overhead 55 - Adjusted [031] 55 Current Maturities 55 Gross Addition CPGA 55 Fiber Optics segment 55 intangible impairment 55 pro forma adjusted EBITDA 55 - - [081] 55 = Operaanalytic geometry 55 thequarter ended 55 Asset Impairment Charge 55 #,# #,# #,# #,# [005] 55 - - Non GAAP [001] 55 = Reconciliation [004] 55 Unfavourable Changes 55 = Net [005] 55 - Earnings [001] 55 SEK -# 55 DELPHI FINANCIAL GROUP INC. 55 Herbalife Ltd. Announces 55 Q2 Q2 Ytd 55 #,#,# = [017] 55 Vacation Interval sales 55 WEIGHTED AVG 55 Unconsolidated Properties 55 USD#.#m [007] 55 MSR impairment 55 Arctic Glacier Posts 55 revenues excluding nonrecurring 55 OP Unit 55 = Net [017] 55 EBITDA Calculation 55 -#,# -#,# -#,# -#,# [001] 55 - Adjusted EBITDA [011] 55 AND FINANCIAL DATA 55 -Reaster 55 Not Meaningful 55 AVAILABLE SEAT KM 55 UPC Broadband Division 55 intangible asset impairments 55 OIBDA differs 55 adjusted OIBDA margin 55 -6News Jennifer 55 KZT #.#bn [002] 54 DILUTED SHARE 54 GBP'# GBP'# GBP'# 54 Lease Losses totaled 54 - OperatiMcGrath RentCorp 54 RMB#.#million 54 Q2 FY'# 54 #,#,# = [009] 54 accretion expense 54 Pro Forma Net 54 Variance Variance 54 - Operating [007] 54 MutualFirst Announces 54 - -Kratofil 54 Copano commodity 54 tooling outlays 54 Mainline CASM 54 OTHER EXPENSE INCOME 54 Support #.# #.# 54 Intangible Assets Net 54 - Adjusted EBITDA [010] 54 FIRSTMERIT CORPORATION AND SUBSIDIARIES 54 Asset Impairment Charges 54 Projected FFO 54 noncash goodwill 54 Third Quarter Nine Months 54 - unaudited [002] 54 PRE TAX GAAP 54 = Fiscal 54 f Reflects 54 Consolidated EBITDA Margin 54 Billable headcount 54 excluding depreciation depletion 54 Dhs2 #m 54 Non IFRS 54 - Loss [013] 54 Change - [006] 54 owned OREO 54 adjusted OIBDA decreased 54 # -b Reflects 54 - - Income [019] 54 Income Expense 54 OPERATING HIGHLIGHTS 54 endedDecember 54 =SpatialFX 54 # -Ludivine Kreutz 54 - TOTAL [022] 54 = Net [011] 54 Wholesale Leathercraft 54 Motorhome Resorts Segment 54 LAE reserves 54 Pretax Income 54 Months Ended -DHed 54 #,# -appartment 54 ORACLE CORPORATION Q1 FISCAL 54 REAL ESTATE BUSINESS 54 OPANA franchise 54 RMB#.# [007] 54 Rs #.# [006] 54 - - [045] 54 Nonoperating expense 54 Q#/# Q#/# Change 54 - Unaudited UnaudHELX 54 Renegotiated Loans 54 NETg acquisition 54 Q3 FY'# 54 excluding unrealized gains 54 normalized FFO 54 MSEK -# [002] 54 OPERATING RESULTS 54 invoiced shipment 54 Expense Expense 54 AND THREE MONTH 54 - OperAyscough 54 MYR#.# [005] 54 OPERATING LOSS INCOME 54 = Net [006] 54 excluding reimbursable 54 accruing restructured 54 unrealized derivative gains 54 Dhs1 #m 54 -Sheikh Mohammed Godolphin 54 FFO payout ratio 54 - - [041] 54 CONDENSED INCOME STATEMENTS 54 #,#,# #,#,# -Inc. TSX PLI 54 - - [046] 54 Predecessor Predecessor 54 WhiteWave Morningstar 54 THIRD QUARTER AND 54 Unlevered free 54 expenses LOE 54 = Net [036] 54 NORTHROP GRUMMAN CORPORATION SCHEDULE 54 Timberland disposals net 54 Q1 #F 54 AMPAC ISP Holdings 54 OTHER INCOME Interest 54 #,#,# =coach Anthony Levrets 54 c Represents 54 Hanger Orthopedic NYSE HGR 54 SPX CORPORATION AND 54 Recurring FFO 54 = Average [004] 54 Comparative Figures 54 noninterest expense divided 54 Realized Earnings 54 - + - [009] 54 Stockholder equity 54 unrealized derivative 54 Discontinued Operation 54 Visa indemnification 54 Total [001] 54 Excluded Non GAAP 54 pershare 54 = Net [007] 54 Noninterest Expense 54 Sees Q# 54 Fresenius Kabi achieved 54 FFO allocable 54 DEPRECIATION AND AMORTIZATION 54 Non accruing 54 GVIC consolidated 54 - Assets [015] 54 -dwayne tingley 54 excluding AOCI 54 - - Income [012] 54 unrealized derivative gain 54 Non GAAP1 54 DAC unlock 54 - - TotalYourLink 54 - - [085] 54 Ending Balance 54 - NeDEFENDERS 54 Debt Extinguishment 54 #,#,# #,#,# Accrued [001] 54 Impairment Charges 54 ECU netbacks 54 JPY#.# billion [001] 54 QUARTER QUARTER 54 TOTAL NONINTEREST EXPENSE 54 Based Compensation Expense 54 CoBiz Financial Inc. 54 Solectron pro forma 54 Gross Premiums Written 54 Depletion Depreciation 54 STEWART ENTERPRISES INC. AND 54 Ag Eq oz 54 Pro forma diluted 54 - - Net [025] 54 - - [005] 54 QUALCOMM pro forma 54 Items Affecting 54 FARESTON ® 54 SEI administers 54 - - Total [020] 54 Derivative Liabilities 54 - - Net [046] 54 NONINTEREST EXPENSE 54 - - Net [001] 54 Quarters Ended Nine Months 54 Unconsolidated Affiliates 54 SMURFIT STONE CONTAINER CORPORATION 54 noncash goodwill impairment 54 - Unaudited [003] 54 Six Months Ending 54 PROPERTY EBITDA 54 #,#,# #,#,# [001] 54 Percent Percent 54 Unaudited Unaudited -PSE.com 54 -By Cliodhna McGowan 54 recourse indebtedness 54 Comparable EBITDA 54 Add subtract 54 DJOFL 54 JPY8 54 - - Net [031] 54 - - [105] 54 exclude noncash 54 c Reflects 54 mySoftIT Nagarro Namescape Ncomputing 54 EBITANCE 54 Ended - [019] 54 Broadspire segment 54 GSI COMMERCE INC. AND 54 Unlevered Cash Flow 54 Q1 LY 54 Womacks Adjusted EBITDA 54 - - [087] 54 HemaCare Reports 54 AND THREE MONTHS 54 SELECTED RATIOS 54 FINANCIAL DETAILS 54 From Operations AFFO 54 -BiH Presidency 54 = LIABILITIES AND SHAREHOLDERS [006] 54 - Operating [029] 54 AmericanSingles segment 54 - Non Shane Germann 54 liabilities #,#,# [001] 54 Key Stats 54 - Operating [009] 54 = Income [004] 54 Loan originations totaled 54 EBITDAC 54 - -Guldeniz 54 #,#,#,# [009] 54 Long Term Obligations 54 c Includes 54 - CASH AND CASH [002] 54 #,# #,# #,# [010] 54 ASSUMING DILUTION 54 #,#,# =blueberries strawberries 54 Thallion Announces 54 unaudited audited 54 STATEMENT INFORMATION 54 Timeshare segment 54 -Crista Ann 54 Chemicals Segment 54 Kasco segment 54 SILO LILO charges 54 Total Capitalization 54 totaled E#.# 54 RECONCILIATIONS Unaudited 54 MSR hedging 54 excluding divestments 54 OPERATING LOSS 54 adjusted EBITDAR 54 -Artunduaga 54 - - Income [031] 54 MedMira Announces 54 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 54 - Total Liabilities [005] 54 Sees FY# revs 54 - - [084] 54 - - NetMarigot Bay r 54 - UnauditedCar Rentals Ecologic 54 Reportable segment 54 -Tilak Marg 54 SUBSIDIARIES RECONCILIATION OF 54 - Revenues [006] 54 Geographic Segments 54 # # # [001] 54 YRC Truckload 54 Minority Interest Allocable 54 EGP #,#.# 54 losses ALLL 54 Synalloy Corporation Announces 54 Merger Related 54 - Revenues [017] 54 NON INTEREST EXPENSE 54 Expenses Incentive 54 -firewall router 54 - Non GAAP [028] 54 - -watt amp 54 Compensation Expense 54 Negatively impacting 54 Selected Ratios 54 Earning Assets #,#,# 54 - - Net [052] 54 - Unaudited Unaudited [006] 54 Mortgage Servicing Rights 54 per MCFE 54 noncash impairment 54 Branded Consumables 53 - - Nforecaddie 53 - NET INCOME [019] 53 - - NetGranara 53 unamortized deferred 53 Detrex Corporation Reports 53 UNAUDITED Convenience translation 53 Total Risked Based 53 - - Total [072] 53 TRY#.# [005] 53 PLN #.#mn [001] 53 intersegment revenues 53 = GAAP [002] 53 Successor Predecessor 53 Month Period Ended 53 non cancelable lease 53 Brink NYSE BCO 53 FINANCIAL OVERVIEW 53 Statutory Surplus 53 KELLY SERVICES INC. 53 - Adjusted [019] 53 QUALCOMM Strategic Initiatives 53 # - -Huddinge 53 DATA UNAUDITED 53 Deposit Composition 53 FINANCIAL RATIOS 53 - unaudited [005] 53 Retail Leathercraft 53 Maintenance Capital Expenditures 53 earnings pershare 53 Jobs chg NA 53 = Non GAAP [005] 53 OIBDAN declined 53 #,# =Guatemala Honduras Panama 53 Intangible Amortization 53 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 53 Consists primarily 53 -Ajkai Timfoldgyar plant 53 Unallocated expenses 53 Ps.3 #.# 53 Adjusted OIBDA Margin 53 - Total Current Assets [012] 53 Adjusted FIFO EBITDA 53 - Non GAhornbeams lining 53 - - [029] 53 ADJUSTED EBITDA 53 GBPm GBPm GBPm 53 Supplies Distributors 53 - - EarningsGordan Strachan 53 - -Cash Flow Available 53 - - IncoLawrence Schiffman 53 ORIENT EXPRESS HOTELS LTD 53 - - TotRobert Gisevius Jr. 53 RECONCILIATION TO 53 - LossSanta Margarita Ranch 53 + - + [001] 53 audited audited 53 - Total noninterest [010] 53 Rs #.# lacs [001] 53 = Diluted [019] 53 #.# -§ #C#.# 53 depreciation depletion amortization 53 Rate RevPAR 53 Water NASDAQ CWCO 53 Womacks casino 53 % WEIGHTED AVG 53 Net Charge Offs 53 PNOI 53 Pro Forma Pro Forma 53 Consolidated Adjusted EBITDA 53 Midstream Refining 53 - Total noninterest [002] 53 audited unaudited unaudited 53 - Net [003] 53 - - Net [060] 53 - Operating [025] 53 TO TOTAL LOANS 53 - -freefall parachute 53 -MediaSyndicate.com 53 =Thomas van Schaik 53 - - Total [045] 53 - -Hylo Road 53 Amortization Expense 53 -Luukkonen 53 EUR -#.# -#.# [002] 53 - Gross Margin [001] 53 Surfactant gross 53 - Operating [018] 53 Ratios Loss 53 Ended -Peripheral vascular disease 53 Unallocated corporate 53 Gross Profit Loss 53 bearing liabilities #.#X 53 Unaudited Unaudited Audited 53 - Net income 53 CENTRAL PACIFIC FINANCIAL CORP. 53 Lodging Reported 53 margin teb 53 LIFO provision 53 MSR valuation adjustments 53 MSR valuation 53 Alcott Routon intangible assets 53 #,#,# SUPPLEMENTAL DISCLOSURE [002] 53 LPT Agreement 53 Doubtful Accounts 53 -vnunet.com 53 - - [100] 53 - Adjusted [016] 53 Deferred Income Tax 53 Guidance Raised 53 QUARTER TO DATE 53 Sund inherits 53 -SIFs 53 - - Net [003] 53 AMORTIZATION 53 - Total noninterest [003] 53 -Gian Carl 53 - Adjusted [006] 53 - - Net [028] 53 - - Income [032] 53 - - Total [039]