Related by context. All words. (Click for frequent words.) 59 RMB RMB 58 Canadian Generally Accepted 57 tabular amounts 57 Accounting Principles GAAP 57 Reconciliation Tables 56 USGAAP 56 1 = Ps.#.# 55 Adjustment Non GAAP 55 AND COMPREHENSIVE INCOME Unaudited 55 NON GAAP RECONCILIATION 55 '#s except 55 PRC Accounting Standards 54 LIZ CLAIBORNE INC. RECONCILIATION 54 interim condensed consolidated 54 HIGHLIGHTS UNAUDITED 54 Pro Forma Operating 54 FINANCIAL OVERVIEW 54 EARNINGS UNAUDITED 54 IFRS IFRS 54 ADJUSTED EBITDA RECONCILIATION 54 Comparative Figures 54 Qtr Ended 54 CONSOLIDATED OPERATING RESULTS 54 FINANCIAL INFORMATION SEGMENT REPORTING 54 Unaudited Second Quarter 54 Unaudited Condensed Consolidated 54 FINANCIAL INFORMATION UNAUDITED 54 INCOME GLOBAL PAYMENTS 53 CONSOLIDATED UNAUDITED BALANCE 53 Supplementary Data 53 REAL ESTATE BUSINESS 53 AND COMPREHENSIVE INCOME 53 Unaudited Consolidated 53 Per Share Amounts 53 - -SIRTI 53 UNAUDITED CONDENSED CONSOLIDATED BALANCE 53 Certain comparative 53 CHINA NATURAL GAS INC. 53 condensed consolidated balance sheets 53 Unaudited Expressed 53 STATEMENT OF EARNINGS 52 GAAP Adj 52 retroactively restated 52 AGNICO EAGLE MINES LIMITED 52 Twelve Twelve Months 52 Summary Table 52 UNAUDITED Amounts 52 THEMIS infrared image 52 GAAP EARNINGS 52 OF INCOME Amounts 52 JDA SOFTWARE GROUP INC. 52 unaudited condensed 52 Condensed Consolidated Income 52 EARNINGS Amounts 52 Non GAAP Basis 52 STATEMENTS OF EARNINGS Unaudited 52 AND COMPREHENSIVE LOSS 52 Payment Must 52 Audited Unaudited 52 Reported Adjustments 52 -megapixels 3x optical zoom 52 FULTON FINANCIAL 52 GATEHOUSE MEDIA INC. AND 52 Consolidated Cash Flows 52 -Ignacio Galan 52 2nd Qtr 1st Qtr 52 SELECTED FINANCIAL DATA 52 FINANCIAL SUMMARY 52 UNAUDITED Expressed 52 Months Ended Ended Ended 52 Taxable equivalent 52 CONDENSED STATEMENT OF OPERATIONS 52 unaudited audited 52 #,# NOVA MEASURING 52 BALANCE SHEETS AS 52 unaudited unaudited audited 52 REPORTED GAAP 52 HUDSON HIGHLAND GROUP INC. 52 CONSOLIDATED RESULTS 52 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 52 #M/# 52 Non GAAP Disclosures 51 SUBSIDIARIES Consolidated Statement 51 AND PRO FORMA 51 CONDENSED CONSOLIDATED INCOME STATEMENT 51 Historical Pro Forma 51 FINANCIAL POSITION 51 DILUTED NET INCOME LOSS 51 CONSOLIDATED STATEMENT OF INCOME 51 PARK OHIO HOLDINGS 51 EARNINGS Unaudited 51 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 51 GAAP Generally Accepted 51 Share Amounts 51 INCOME Dollars 51 CONDENSED CONSOLIDATED 51 Highlights Unaudited Dollars 51 GAAP 51 GAAP MEASURES 51 LOSS UNAUDITED 51 Renminbi RMB amounts 51 -Primetime Emmy nominations 51 Condensed Consolidated Interim 51 ENDED SIX MONTHS ENDED 51 Yield Morning Commentary 51 CONCRETE INC. CONDENSED CONSOLIDATED 51 Unaudited Unaudited Audited 51 LIZ CLAIBORNE INC. CONSOLIDATED 51 -Artunduaga 51 Condensed Income 51 FINANCIAL AND 51 OF INCOME unaudited 51 UNAUDITED THREE MONTHS ENDED 51 unaudited consolidated interim 51 Condensed Cash Flow 51 Retained Earnings Deficit 51 unrounded 51 Fourth Quarter Twelve Months 51 SSE Bsantander 51 accompanying unaudited consolidated 51 Unaudited THREE MONTHS 51 Aggregate Aggregate 51 condensed consolidated interim 51 SELECTED FINANCIAL AND 51 PERIOD ENDED MARCH 51 Unaudited Unaudited Unaudited 51 captions Item 1A 51 Except Per Share 51 Unaudited Supplemental 51 Three Months Months Ended 51 Pro Forma EBITDA 51 RMB#.# [009] 51 OF INCOME Unaudited 51 Pro Forma Revenues 51 Highlights Dollars 51 Adjustments Non GAAP 51 Fully diluted EPS 51 Cash Flow Statement 51 GAAP Measures 51 AND DECEMBER 51 unaudited 51 GAAP FINANCIAL INFORMATION 51 OF OPERATIONS AND COMPREHENSIVE 51 Cash Flows Expressed 51 Nine Months Months 51 SUMMARY OF OPERATING RESULTS 50 accompanying condensed consolidated 50 VIACOM INC. AND SUBSIDIARIES 50 Tabular amounts 50 FINANCIAL INFORMATION 50 HIGHLIGHTS Unaudited 50 Argentine pesos Ps. 50 IAS IFRS 50 condensed consolidated financial 50 Months Ended Six Months 50 OPERATIONS Amounts 50 Generally Accepted Accounting Principles 50 NET INCOME TO NON 50 TO NON GAAP MEASURES 50 REGARDING NON GAAP 50 TO FUNDS FROM 50 THE PERIODS ENDED 50 COMPANY CONSOLIDATED INCOME STATEMENTS 50 Unaudited -CMVs 50 GAAP NON GAAP 50 TO PROJECTED NON 50 Q#/# Q#/# Q#/# [002] 50 #Q# #Q# Change [001] 50 SIX MONTHS ENDED JUNE 50 historical facts areforward 50 Predecessor Successor 50 SUBSIDIARIES HISTORICAL TRENDS 50 UNAUDITED UNAUDITED 50 financialstatements 50 City Brights Authors 50 YEAR ENDED DECEMBER 50 5TH CIR 50 FLOWS FROM OPERATING ACTIVITIES 50 RECONCILIATION TO 50 RECONCILIATIONS Unaudited 50 INC. SELECTED FINANCIAL DATA 50 #/#/# #/#/# - [002] 50 OF NON GAAP 50 Operations Amounts 50 FINANCIAL MEASURES 50 Yield Rises 50 Individual Annuities segment 50 ALDILA INC. AND SUBSIDIARIES 50 4th Qtr 4th Qtr 50 Month Period Ended 50 Unaudited Pro Forma 50 NINE MONTHS ENDED SEPTEMBER 50 Amounts Reported 50 ENDED ENDED 50 ENDED NINE MONTHS ENDED 50 UNAUDITED CONSOLIDATED BALANCE SHEETS 50 SAFE HARBOUR 50 unaudited consolidated 50 Brazilian Reais 50 RECONCILIATIONS 50 -dwayne tingley 50 GAAP NET INCOME 50 STATEMENTS OF OPERATIONS UNAUDITED 50 Earnings Per ADS 50 nonGAAP 50 UNAUDITED FINANCIAL 50 FINOTEC Trading Market 50 NAM TAI ELECTRONICS INC. 50 DATA UNAUDITED 50 OPERATIONS UNAUDITED 50 FLOWS UNAUDITED 50 Unaudited CANADIAN 50 AND OTHER COMPREHENSIVE INCOME 50 CONSOLIDATED BALANCE SHEETS Amounts 50 Unaudited Third Quarter 50 LITTELFUSE INC. Condensed Consolidated 50 QUARTER QUARTER 50 AND SUBSIDIARIES UNAUDITED CONDENSED 50 GAAP MEASURES Unaudited 50 SUBSIDIARIES Condensed Consolidated Statements 50 Q#/# Q#/# [002] 50 STATEMENTS OF OPERATIONS Amounts 50 OF INCOME 50 Decoding Financial 50 SHAREHOLDERS EQUITY AND COMPREHENSIVE 49 Fourth Quarter Ended 49 OF OPERATIONS Amounts 49 OF EARNINGS Unaudited 49 COF FINANCIAL & 49 Six Months Months 49 INC. UNAUDITED CONDENSED CONSOLIDATED 49 UNAUDITED CONSOLIDATED STATEMENTS OF 49 Third Quarter Nine Months 49 INCOME AND RETAINED 49 INCOME Unaudited 49 restated restated 49 EOG RESOURCES INC. SUMMARY 49 GAAP FINANCIAL MEASURES 49 QUARTER ENDED 49 POLYCOM INC. GAAP 49 AND RETAINED EARNINGS DEFICIT 49 -gangplanks 49 LIMITED AND SUBSIDIARIES 49 interim unaudited consolidated 49 MIDSOUTH BANCORP INC. 49 historicalfacts 49 unaudited Amounts 49 ACCOUNTING POLICIES 49 Van Kampen Closed End 49 AND NON GAAP 49 ORACLE CORPORATION Q1 FISCAL 49 #,# #,# [001] 49 excludes unrealized gains 49 PERIODS ENDED SEPTEMBER 49 AND COMPREHENSIVE INCOME LOSS 49 THREE MONTHS ENDED DECEMBER 49 - Assets [009] 49 Pro Forma Results 49 amounts Quarter Ended 49 -Andrea Seabrook 49 brooklyneagle.com 49 CHANGES IN SHAREHOLDERS EQUITY 49 audited audited 49 COMPANY CONSOLIDATED STATEMENT OF 49 Convenience Translation 49 Unaudited -immanent 49 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 49 FINANCIAL GUIDANCE 49 Accounting Policies 49 STATEMENT OF INCOME 49 DOLLAR AMOUNTS IN THOUSANDS 49 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 49 Position EITF #-#-# 49 Weeks Ended Weeks Ended 49 Guidance Guidance 49 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 49 Daily Record.com does 49 Summary Balance Sheet 49 MEMC ELECTRONIC MATERIALS INC. 49 CASH FLOW STATEMENT 49 THEMIS visual image 49 OPERATING EARNINGS LOSS 49 CONSOLIDATED FINANCIAL STATEMENTS 49 FINANCIAL MEASURE 49 NON GAAP FINANCIAL INFORMATION 49 BASIS OF PRESENTATION 49 Unaudited Fourth Quarter 49 Items Affecting Comparability 49 Reported Adjustments Adjusted 49 SAFE INC. CONDENSED 49 Deficit unaudited 49 Pro Forma Adjusted 49 AND FUNDS FROM 49 OF INCOME AND OTHER 49 -MediaSyndicate.com 49 ADJUSTED PRE TAX INCOME 49 OF FINANCIAL CONDITION 49 AMORTIZATION OF INTANGIBLE ASSETS 49 FINANCIAL RESULTS RECONCILIATION OF 49 Per Share Quarter Ended 49 UNAUDITED Dollars 49 Pro Forma Pro Forma 49 CONSOLIDATED STATEMENT OF OPERATIONS 49 YEARS ENDED DECEMBER 49 FINANCIAL STATEMENTS 49 AND ADJUSTED 49 - Unaudited [013] 49 -Lighting Designers 49 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 48 FLOWS FOR 48 NON GAAP RESULTS 48 -FALL CAMP 48 AND SUBSIDIARY Condensed Consolidated 48 PERIODS ENDED 48 Private Securities LitigationReform Act 48 OF OPERATIONS Dollars 48 MANAGEMENT DISCUSSION AND ANALYSIS 48 QUALCOMM Incorporated CONDENSED CONSOLIDATED 48 Interim Consolidated 48 SUBSIDIARIES Consolidated Balance Sheets 48 Unaudited EARNINGS 48 Summary Unaudited 48 STATEMENTS OF EARNINGS 48 EBITDA RECONCILIATION 48 #M# #M# 48 Accounting Principles Generally Accepted 48 FINANCIAL CONDITION 48 EARNINGS unaudited 48 Accounting Standards RAS 48 Months Months 48 - -Took Bribes 48 INVESTORS ARE CAUTIONED AGAINST 48 AND SUBSIDIARIES NON GAAP 48 SEK -#.# -#.# [001] 48 Diluted Earnings Loss Per 48 AND ITS SUBSIDIARIES CONSOLIDATED 48 Quarter Ended Ended 48 RMB RMB USD 48 Cash Flows Unaudited Expressed 48 Three Months Three Months 48 Pro forma Adjusted EBITDA 48 -Coco Reef 48 Thousands Unaudited 48 AND ACCUMULATED OTHER COMPREHENSIVE 48 FINANCIAL RESULTS SUPPLEMENTAL 48 ENDED SEPTEMBER 48 CONSOLIDATED STATEMENT OF 48 AND THREE MONTH 48 Thesestatements 48 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 48 CONDENSED CONSOLIDATED STATEMENT OF 48 Year Ended Ended 48 -UNITED RENTALS 48 Reported ment 48 symbol ZAOFF 48 NASDAQ SMMF 48 COMPARATIVE FIGURES Certain 48 SUBSIDIARIES Condensed Consolidated 48 FINANCIAL RESULTS 48 PDI undertakes 48 OF CASH FLOWS Amounts 48 GAAP RECONCILIATION 48 unaudited unaudited unaudited 48 CONSOLIDATED STATEMENTS OF RETAINED 48 ADJUSTED FOR 48 OPERATIONS Unaudited 48 Period Period 48 Autochartist Daily 48 NON GAAP 48 STATEMENT OF OPERATIONS 48 INCOME STATEMENT 48 symbol WTWO 48 WOLVERINE WORLD WIDE 48 Deficit Expressed 48 MacroChem actual 48 INCOME UNAUDITED Dollars 48 symbol ITMTF 48 unaudited consolidated balance sheets 48 HERITAGE FINANCIAL CORPORATION CONDENSED 48 COMPANIES CONSOLIDATED STATEMENTS OF 48 Nine Months Nine Months 48 GAAP TO ADJUSTED 48 -6News Jennifer 48 RECONCILIATION OF NON GAAP 48 WESTWOOD ONE INC. SUPPLEMENTAL 48 USG CORPORATION CONSOLIDATED 48 -Quarriers 48 NINE MONTH PERIODS ENDED 48 SIERRA WIRELESS INC. Consolidated 48 -Name Directory DND 48 SUBSIDIARIES BUSINESS SEGMENT 48 DUPONT FABROS TECHNOLOGY INC. 48 RELIANCE ON FORWARD LOOKING 48 ATTRIBUTING UNDUE CERTAINTY OR 48 TAIWAN DOLLAR 48 EARNINGS AND RETAINED 48 Three Months Twelve Months 48 OTC QX platform 48 QUARTERS ENDED 48 Second Quarter Six Months 48 RESULTS TO NON 48 Non IFRS 48 forward.looking statements 48 Qtr Qtr Qtr Qtr 48 JONES APPAREL GROUP INC. 48 TOFUTTI BRANDS INC. Condensed 48 OPERATIONS UNAUDITED Three Months 48 Selected Consolidated 48 ENDED MARCH 48 Capitalised terms used 48 SUPPLEMENTAL DISCLOSURES REGARDING NON 48 MINDRAY MEDICAL INTERNATIONAL LIMITED 48 OF EARNINGS 48 STATEMENTS OF CONDITION 48 accompanying unaudited condensed 48 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 48 FUEL SYSTEMS SOLUTIONS INC. 48 TABLES Unaudited 48 #.# #.# #.# #.# [001] 48 -Przybyl 48 Emulex undertakes 48 THREE MONTHS ENDED SIX 48 Minagawa outlived 48 -Edgewater Networks 48 Fiscal Quarters Ended 48 Condensed consolidated 48 PRO FORMA RESULTS 48 symbol LJPC 48 QUARTER ENDED JUNE 48 non GAAP Measures 48 Pro forma Pro forma 48 Financial Condition Dollars 48 AND RECONCILIATION OF 48 ended September# 48 Listing Rule #.#A 48 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 48 RECONCILIATION OF REPORTED 48 Q#/# Q#/# [001] 48 Balance Sheet Cash Flow 48 # -GT2 RS 48 Six Months Six Months 48 Principles GAAP 48 Income Statement 48 ABINGTON BANCORP INC. UNAUDITED 48 XFMedia undertakes 48 accounting principles 48 Tables Attached 48 Constant Currency 48 corresponding reconciliations 48 THOUSANDS EXCEPT PER SHARE 48 OF OPERATIONS Unaudited 48 Items affecting comparability 48 -plastisol 48 OPERATIONS unaudited 48 Data Unaudited Dollars 48 Unaudited Condensed 48 SUMMARY INCOME STATEMENTS 48 STATEMENT FOR 48 KRW#.# [004] 48 attached unaudited condensed 47 endedDecember 47 -Raghavendra Rathore 47 CONTINUED Unaudited 47 AND ITS SUBSIDIARIES CONDENSED 47 EBITDA Calculation 47 Non GAAP Pro Forma 47 BY QUARTER 47 Gold equivalent AuEq 47 Funds Declare Dividends 47 BERKSHIRE HILLS BANCORP INC. 47 FINANCIAL CONDITION AND 47 STATEMENT OF CHANGES IN 47 MERCER INTERNATIONAL INC. RESTRICTED 47 FINANCIAL PERFORMANCE 47 DATA unaudited 47 TOLL BROTHERS INC. AND 47 Third Quarter Ended 47 -Kaloki 47 endedSeptember 47 SIGNIFICANT ACCOUNTING POLICIES 47 AND SUBSIDIARIES CONSOLIDATED CASH 47 ticker symbol AXAHY 47 GBP eg CFD 47 -Soft soled shoes 47 资 47 IN QUARTERLY FINANCIAL 47 unaudited condensed consolidated 47 unfavorable fluctuation 47 Cancellations Refunds Changes 47 Average Balance Sheet 47 millioncompared 47 TWELVE MONTHS ENDED DECEMBER 47 IN THOUSANDS EXCEPT SHARE 47 HDG assumes 47 FINANCIAL DATA UNAUDITED 47 audited unaudited unaudited 47 Amount Amount 47 FOR CERTAIN NON 47 SUBSIDIARIES 47 Balance Sheet Highlights 47 Non GAAP Measure 47 Predecessor Period 47 Adjusted Ebitda 47 OPERATIONS AND COMPREHENSIVE 47 PER DILUTED SHARE 47 Cautionary Information 47 STATEMENTS OF 47 AIRGAS INC. AND SUBSIDIARIES 47 Quarters Ended Years 47 Month Period 47 KULICKE & 47 unaudited -Nesha Starcevic 47 #.#/diluted share 47 retrospectively adjusted 47 Normalized EPS 47 FINANCIAL DATA 47 Cash Flow Statements 47 Recent Accounting Pronouncements 47 YTD YTD 47 STATE STREET CORPORATION 47 AND SUBSIDIARIES SEGMENT REPORTING 47 Statistical Tables 47 CONSOLIDATED OPERATIONS UNAUDITED 47 footnotes thereto 47 ON TRACK INNOVATIONS LTD 47 CONSOLIDATED CONDENSED STATEMENTS OF 47 SUBSIDIARIES FINANCIAL HIGHLIGHTS 47 unaudited unaudited unaudited ASSETS 47 attached condensed consolidated 47 looking statementswithin 47 Pro Forma EPS 47 WESCO INTERNATIONAL INC. RECONCILIATION 47 BY SEGMENT 47 CONDENSED CONSOLIDATED INCOME STATEMENTS 47 Ended Twelve 47 #.#/dollar compared 47 -Brackendale Art Gallery 47 OUTSTANDING BASIC AND DILUTED 47 #/#/# #/#/# #/#/# [006] 47 Akeena Solar assumes 47 -delegitimation 47 SELECTED INCOME STATEMENT DATA 47 Cautionary Statements section 47 continuingoperations 47 WESTERN DIGITAL CORPORATION CONDENSED 47 RECONCILIATION BETWEEN GAAP 47 Q#-Q#/# [002] 47 - Unaudited [003] 47 CASH FLOW TO 47 SHEETS Amounts 47 Looking Statements -Dunshaughlin Co Meath 47 Diluted EPS Diluted 47 -Elmers 47 Exceptional Items 47 Annual Audited Consolidated 47 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 47 Adjusted Operating Expenses 47 Extra Ordinary Items 47 PRO FORMA 47 NETEASE.COM INC. UNAUDITED CONDENSED 47 unaudited - 47 INTERNATIONAL INC. AND SUBSIDIARIES 47 thisrelease 47 SUPPLEMENTAL INFORMATION 47 Ordinary Dividends 47 CAUTIONARY STATEMENTS 47 Yield Rate 47 SUBSIDIARIES Unaudited Condensed Consolidated 47 GAAP BASIS 47 SMURFIT STONE CONTAINER CORPORATION 47 Statutory Accounts 47 Year Ended -Hydroelectric Facility 47 SEC Regulation SX 47 Consolidated Condensed Financial 47 HUMAN SCIENCES INC. Condensed 47 SUMMIT FINANCIAL GROUP INC. 47 Teleconference Announcement 47 Managements Discussion 47 #/#/# #/#/# #/#/# [003] 47 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 47 ADJUSTED EARNINGS 47 Reported Adjustments Non GAAP 47 -World Transhumanist Association 47 - - Diluted [008] 47 - unaudited [002] 47 FTE headcount Three Months 47 GULF RESOURCES INC. AND 47 - Unaudited Audited [001] 47 Kaydon Corporation Announces 47 -ruminant animal 47 - ASSETS Current [014] 47 editors Silicon Laboratories 47 ENDED JUNE 47 -myrtle spurge 47 netincome 47 LOOKING INFORMATION 47 - Assets [005] 47 FINANCIAL CONDITION Dollars 47 EDUCATION REALTY TRUST INC. 47 Cash Flows UNAUDITED 47 SUPPLEMENTAL FINANCIAL INFORMATION 47 AND RECONCILIATION 47 CONSOLIDATED STATEMENTS 47 STATEMENTS OF OPERATIONS Dollars 47 AND SUBSIDIARIES 47 OF EARNINGS UNAUDITED 47 EPADS 47 Consolidated OIBDA 47 pro forma adjusted EBITDA 47 PLAYLOGIC 47 AND SUBSIDIARIES Condensed Consolidated 47 Legislation Reform Act 47 Adjusted Diluted EPS 47 Fourth Quarter Ended Twelve 47 SELECTED FINANCIAL INFORMATION 47 THIS SCHEDULE 47 Qtr Qtr 47 Quarters Ended Nine Months 47 Balance Sheets Dollars 47 Note Concerning Forward 47 4th Qtr 3rd Qtr 47 CONSOLIDATED STATEMENTS OF INCOME 47 CONSOLIDATED BALANCE SHEETS unaudited 47 LIONS GATE FOR 47 SHEETS AS 47 FINANCIAL HIGHLIGHTS 47 DELPHI FINANCIAL GROUP INC. 47 #.#per diluted 47 SHEETS UNAUDITED 47 EARNINGS PER SHARE 47 W2 Energy trades 47 TO CONSOLIDATED FINANCIAL 47 CONDENSED INCOME STATEMENTS 47 AMERICAN COMMERCIAL LINES INC. 47 DELAWARE WITH 47 AXT INC. CONDENSED CONSOLIDATED 47 - Assets [001] 47 DAVITA INC. CONSOLIDATED STATEMENTS 47 Successor Period 47 Private SecuritiesLitigation Reform Act 47 STATEMENTS OF OPERATIONS Unaudited 47 Consolidated Balance Sheets Expressed 47 KEY PERFORMANCE INDICATORS 47 - Three MZigWheels 47 affect Petroflow 47 Twelve Months Ended Twelve 47 OF INCOME Dollars 47 unaudited Twelve Months 47 months endedSeptember 46 Incr 46 Quarters Ended Six Months 46 CIM definitions 46 INCOME Amounts 46 -Keops 46 CONSOLIDATED INCOME STATEMENTS 46 OPERATING RESULTS 46 Adjusted Non GAAP 46 FINANCIAL HIGHLIGHTS Continued 46 GROUP SUPPLEMENTAL DISCLOSURE 46 SONIC CORP. Unaudited 46 OF CONTINUING OPERATIONS 46 Nine Months Ended Nine 46 INC. UNAUDITED 46 FINANCIAL CONDITION UNAUDITED 46 Accounting Guideline 46 DiaMed acquisition 46 INC. NON GAAP 46 constituteforward looking 46 Quarter Ended Six Months 46 AGILENT TECHNOLOGIES INC. CONDENSED 46 SELECTED GAAP MEASURES 46 - Non GAAP [031] 46 BY GEOGRAPHICAL AREA 46 Safe Harbor Statements 46 Quarter Variance Variance 46 Quarter Ended Year 46 MILLIONS EXCEPT PER SHARE 46 CITIZENS FINANCIAL SERVICES INC. 46 ANSYS INC. AND 46 Looking Statements Safe Harbor 46 GAINSCO INC. AND SUBSIDIARIES 46 Unaudited Consolidated Statement 46 Accounting Standard AASB 46 > > > [002] 46 Pro Forma Condensed Consolidated 46 Condensed Consolidated Cash Flow 46 Sheets Unaudited 46 Retained Earnings unaudited 46 dollar HKD #.# 46 Fav Unfav 46 CURRENT Cash 46 distributions reinvested 46 -Edna Hibel 46 TRW Automotive TRW 46 SUBSIDIARIES FINANCIAL SUMMARY 46 COMPANY UNAUDITED CONSOLIDATED 46 Summarized consolidated 46 NON GAAP NET INCOME 46 -euphemistically refer 46 condensed consolidated 46 Quarter Ended Nine Months 46 - unaudited [003] 46 PLAYLOGIC assumes 46 Unaudited Condensed Unconsolidated 46 - Unaudited [008] 46 AirIQ Announces 46 Three Months Ending 46 CONDENSED CONSOLIDATED RESULTS 46 FINANCIAL HIGHLIGHTS Unaudited 46 Excluded Non GAAP 46 Quarter Ended #/#/# [002] 46 THREE MONTHS ENDED TWELVE 46 PIXMA MX# Office 46 INC. AND SUBSIDIARIES 46 -monoammonium phosphate 46 Accounting Principles 46 CYPRESS BIOSCIENCE INC. Condensed 46 Material Subject 46 Q#/FY# 46 Six Month Periods 46 #,#,# #,#,# = [010] 46 OUTLOOK RECONCILIATION SCHEDULE 46 Reported Reported 46 Audited Consolidated 46 Period Ended 46 Myriad undertakes 46 THE WARNACO GROUP INC. 46 GBPm GBPm GBPm 46 trading symbol MEOH 46 Holdings TWSE #.TW 46 Foreign Currency Translation 46 BALANCE SHEETS unaudited 46 Tables Follow 46 CORNING INCORPORATED AND SUBSIDIARY 46 Non GAAP Diluted EPS 46 INCOME unaudited 46 TCF FINANCIAL CORPORATION 46 CENTURY CASINOS INC. AND 46 Note Certain reclassifications 46 3rd Qtr 2nd Qtr 46 Quarter Nine Months 46 = Adjusted [008] 46 - Three Months [002] 46 FTI CONSULTING INC. CONDENSED 46 Retirement Obligations 46 OF OPERATIONS FOR 46 OPERATIONS INCLUDING 46 Non GAAP adjusted EBITDA 46 forward lookingstatement 46 Elixir Gaming cautions 46 Postpay ARPU 46 OPERATING DATA 46 Income Applicable 46 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 46 TO NON GAAP 46 NORTHERN TRUST CORPORATION Supplemental 46 reflect GuestLogix 46 HICPs 46 Proforma Proforma 46 Normalized EBITDA 46 INCOME Unaudited Three Months 46 FAS# R 46 Base Offer Consideration 46 Editors Skyworks 46 -tiger muskies 46 Equity Investees 46 OPERATING HIGHLIGHTS 46 Regulation SX 46 NPS PHARMACEUTICALS INC. AND 46 prioryear 46 STATEMENTS OF INCOME 46 VERISIGN INC. AND SUBSIDIARIES 46 Statements Certain 46 CARDINAL HEALTH INC. AND 46 Q#'# Q#'# 46 Twelve Months Months 46 HEWLETT PACKARD COMPANY 46 Table Follows 46 retroactive restatement 46 aresubject 46 - ASSETS Current [006] 46 IFRSs 46 AND ADJUSTED DILUTED EARNINGS 46 OUTSTANDING SHARES #,#,# #,#,# 46 ABOUT REGI 46 #.#c #.#c [006] 46 -Rumbi Island Grill 46 SUBSIDIARIES FINANCIAL INFORMATION 46 Highlights unaudited 46 SUBSIDIARIES EARNINGS RELEASE 46 Sequential Quarterly 46 Whistler Printing 46 Income Unaudited Dollars 46 CONSOLIDATED SELECTED FINANCIAL DATA 46 UNAUDITED AUDITED 46 Maintenance Capital Expenditures 46 Condensed Statement 46 editors FileNet 46 AuEq g t 46 CASH FLOWS 46 AND SUPPLEMENTAL INFORMATION 46 -hip shakin 46 museum Julie Setlock 46 INC. UNAUDITED CONSOLIDATED CONDENSED 46 IAROC 46 THE YEARS ENDED 46 ACCOUNTING STANDARDS 46 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 46 Non Recurring Items 46 STATEMENTS Unaudited 46 Appendix 4D 46 Pro forma EPS 46 Introductory teaser rates 46 SUBSIDIARIES RESULTS 46 JOHNSON CONTROLS INC. CONDENSED 46 NET ASSET VALUE 46 FINANCIAL INFORMATION unaudited 46 CONSTANT CURRENCY 46 DST SYSTEMS INC. RECONCILIATION 46 Months Months Ended 46 FINANCIAL INC. CONSOLIDATED 46 GAAP Excluded 46 Ps.#.# [006] 46 Actof 46 ITEX undertakes 46 1Q 2Q 46 #compared 46 Adjusted EBTIDA 46 Condensed Consolidated Statements 46 OF CONSOLIDATED 46 OPERATING SEGMENTS 46 Unaudited Interim 46 radiometrically nor geometrically calibrated 46 PENN VIRGINIA CORPORATION 46 SUBSIDIARIES Reconciliation 46 Quarter Quarter Ended 46 = Diluted [019] 46 Total Capitalization 46 #December 46 Pro Forma Adjusted EBITDA 46 PURPOSE OF SAFE HARBOR 46 GAAP ments 46 NON GAAP MEASURES 46 GAAP TO NON 46 Restated Restated Note 46 Not Meaningful 46 Annualized ROE 46 Three Month Periods 46 Fully diluted 46 DRAXIS HEALTH INC. Consolidated 46 compute FFO 45 AMERICAN AXLE & 45 LOSS AND ADJUSTED 45 Adjusted EBITDA1 45 TriCo Bancshares Announces 45 TOTAL QUALCOMM 45 TO UNAUDITED CONSOLIDATED 45 EARNINGS SUMMARY 45 General Accepted Accounting 45 QCR HOLDINGS INC. CONSOLIDATED 45 SYMANTEC CORPORATION Condensed Consolidated 45 Reviewed Reviewed 45 COMPREHENSIVE LOSS 45 unaudited consolidated balance sheet 45 EVERCORE PARTNERS INC. CONDENSED 45 Ended #/#/# #/#/# [002] 45 USD#.#m USD#.# [002] 45 UNDER THE PRIVATE 45 STATEMENTS OF OPERATIONS 45 CICA Accounting Guideline 45 GBP'# GBP'# 45 THREE MONTHS ENDED MARCH 45 ENDED DECEMBER 45 Second Quarter Ended 45 Quarter Ended Quarter Ended 45 CONDENSED STATEMENTS OF INCOME 45 AND SUBSIDIARIES SUPPLEMENTAL DATA 45 Forma Forma 45 GUIDANCE AND 45 areforward looking 45 -axions 45 Company Nasdaq IMOS 45 #,#,# =blueberries strawberries 45 caption Item 1A 45 Appendix 4E 45 Nine Month 45 Selected GAAP Measures 45 INFORMATION Unaudited 45 THREE MONTHS ENDED 45 #.Q# #.Q# 45 OPENTV CORP. UNAUDITED CONDENSED 45 STATEMENT OF CASH FLOWS 45 -leukemias 45 MOCON Announces 45 KEY HIGHLIGHTS 45 NETWORK EQUIPMENT TECHNOLOGIES INC. 45 FIRSTMERIT CORPORATION AND SUBSIDIARIES 45 CONSOLIDATED CASH FLOW STATEMENT 45 FIRST COMMONWEALTH FINANCIAL CORPORATION 45 FORWARD LOOKING INFORMATION 45 WILL PROVE TO BE 45 #.# #.# #.# #.# [002] 45 CBIZ INC. FINANCIAL HIGHLIGHTS 45 operatingincome 45 AND SUBSIDIARIES CONDENSED CONSOLIDATED 45 -Simbo Choiseul 45 Ended -Peripheral vascular disease 45 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 45 Unaudited Unaudited Unaudited Audited 45 -ABGL 45 ON FORWARD LOOKING 45 CPEX undertakes 45 Statement Prospectus 45 =eReader.com 45 Assuming Dilution 45 Audited Results 45 Ended Three Months 45 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 45 Reportable Segment Dollars 45 FLOWS 45 CAUTIONARY STATEMENT Statements 45 Generally Accepted Accounting Principle 45 TRICO MARINE SERVICES INC. 45 1st Qtr 4th Qtr 45 Chinese Yuan Renminbi 45 Data Unaudited Amounts 45 unaudited -PULMICORT 45 CONTINENTAL AIRLINES INC. AND 45 Argentine Pesos 45 KEY FIGURES 45 CGAAP 45 www.spec.org 45 unaudited Quarter Ended 45 4Q 3Q 45 symbol AMFI 45 captioned Adjusted EBITDA 45 Bodyguard Tell 45 EARNINGS AND 45 -GBCblue 45 Pro forma EBITDA 45 KNOLL INC. CONDENSED CONSOLIDATED 45 futureevents 45 Income Loss Per Share 45 = Diluted earnings [005] 45 -Laurette Taylor 45 ACCORDINGLY READERS SHOULD NOT 45 www.aegon.com 45 FINANCIAL HIGHLIGHTS IN THOUSANDS 45 Successor Predecessor 45 Pro forma diluted 45 Standard #R Share 45 QUARTERLY CONSOLIDATED STATEMENTS OF 45 EARNINGS MEASURES 45 Encision Reports 45 AND SUBSIDIARIES Reconciliation 45 INC. FINANCIAL HIGHLIGHTS 45 OF OPERATIONS unaudited 45 BUSINESS SEGMENT 45 unaudited Nine Months 45 Theforward looking 45 FINANCIAL STATEMENTS FOR 45 SIX MONTHS ENDED 45 OF INCOME UNAUDITED 45 ITC HOLDINGS CORP. 45 VALERO ENERGY CORPORATION AND 45 Safe Harbor Disclosure 45 Rmb#.# [002] 45 * Potentially libelous 45 NET EARNINGS PER SHARE 45 OF OPERATIONS AND DEFICIT 45 titled SUPPLEMENTAL DISCLOSURE 45 CONSOLIDATED INCOME STATEMENT 45 LOOKING INFORMATION Except 45 items affecting comparability 45 AMR CORPORATION NON 45 Unaudited 45 SUBSIDIARIES Consolidated Statements 45 Third Quarter Ended Nine 45 Company website http:/www.orl.co.il 45 -threesomes teeing 45 MMLP Quarterly Report 45 Sheet Unaudited 45 Percent Percent 45 suchstatements 45 Change - [007] 45 COFI removal 45 CONDENSED STATEMENTS OF 45 AirIQ perception 45 AND SUBSIDIARY CONSOLIDATED BALANCE 45 Acquisition Related 45 ended December# 45 FLOWS unaudited 45 unaudited consolidated financial 45 Quarter Comparison 45 Helix BioMedix Reports 45 INFORMATION UNAUDITED 45 Mr. Pennstrom 45 -Laemmle Music 45 NET INCOME TO ADJUSTED