Related by context. Frequent words. (Click for all words.) 83 RECONCILIATION OF NET INCOME 81 INC. RECONCILIATION OF 81 RECONCILIATION OF 80 AND SUBSIDIARIES RECONCILIATION OF 77 RECONCILIATION OF NON GAAP 77 FREE CASH FLOW 77 ADJUSTED 76 GAAP NET INCOME 75 SUBSIDIARIES 75 AND SUBSIDIARIES 74 USED IN 74 NON GAAP 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 GAAP TO NON 73 FROM CONTINUING OPERATIONS 73 CONSOLIDATED STATEMENT OF OPERATIONS 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 RECONCILIATION OF GAAP 73 INC. Consolidated Statements 73 SALES AND 73 TO NON GAAP 73 SELECTED FINANCIAL DATA 73 AT END OF 73 INC. CONDENSED CONSOLIDATED BALANCE 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 CONDENSED CONSOLIDATED STATEMENT OF 73 STATEMENT OF OPERATIONS 73 CONSOLIDATED STATEMENT OF CASH 73 FINANCIAL AND 73 NON GAAP FINANCIAL MEASURES 73 THE THREE MONTHS 73 NET EARNINGS 72 ENDED MARCH 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 EARNINGS PER SHARE 72 INCOME STATEMENT 72 CONSOLIDATED STATEMENT OF INCOME 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 AMOUNTS 72 END OF PERIOD 72 FINANCIAL DATA 72 OPERATING RESULTS 72 OPERATING INCOME LOSS 72 SUMMARY OF 72 STATEMENTS OF OPERATIONS Unaudited 72 INC. AND SUBSIDIARIES 72 GAAP FINANCIAL MEASURES 72 RESULTS FOR 71 ENDED JUNE 71 CASH FLOW 71 THREE MONTHS ENDED MARCH 71 INC. AND SUBSIDIARIES CONDENSED 71 CONSOLIDATED FINANCIAL STATEMENTS 71 BY SEGMENT 71 OF INCOME 70 CONTINUING OPERATIONS 70 DISCONTINUED OPERATIONS 70 -Sureños 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 FINANCIAL STATEMENTS 70 SIX MONTHS ENDED JUNE 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 STATEMENT OF 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 DILUTED EARNINGS PER SHARE 69 AND SUBSIDIARIES Consolidated Statements 69 CASH FLOWS 69 OF OPERATIONS Unaudited 69 CHANGES IN 69 STATEMENTS OF INCOME 69 TO DATE 69 FINANCIAL INFORMATION 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 RECONCILIATION 69 PER SHARE 69 FINANCIAL MEASURES 69 BEGINNING OF PERIOD 69 OPERATING ACTIVITIES 69 OF CASH FLOWS 69 INVESTMENT IN 69 STATEMENTS OF CASH FLOWS 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 CONSOLIDATED CONDENSED STATEMENTS OF 68 NET INCOME LOSS 68 NET INCOME LOSS PER 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 REVIEW OF 68 COMMON SHARES 68 SEGMENT INFORMATION 68 PER SHARE DATA 68 INCOME TAX EXPENSE 68 INC. CONSOLIDATED STATEMENTS OF 68 OPERATIONS Unaudited 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 NINE MONTHS ENDED SEPTEMBER 68 NET LOSS 68 YEAR TO DATE 68 EARNINGS LOSS PER SHARE 68 DILUTED 68 COMMON SHARE 68 FIRST QUARTER