Reclass

Related by string. reclass * * *

Related by context. All words. (Click for frequent words.) 61 - Non GAhornbeams lining 61 -Lighting Designers 61 =eReader.com 59 4Q 3Q 59 - Adjusted [026] 58 2Q 1Q 58 ADJUSTED EARNINGS 58 Q#/# Q#/# [001] 57 Non GAAP Disclosures 57 Operational Metrics 57 1Q 4Q 57 - - [126] 57 -ABGL 57 [030] 57 -BioCryst Pharmaceuticals NASDAQ BCRX 57 #Q'# #Q'# 57 YTD YTD 57 3rd Qtr 4th Qtr 57 Restruc 57 #H# #H# 57 REAL ESTATE BUSINESS 57 Six Months Ended -Ronald Moten 57 1st Qtr 2nd Qtr 57 - -Corporatism 57 Undiscounted 56 COF FINANCIAL & 56 Discontinued Ops 56 NON GAAP MEASURES 56 Third Quarter Ended Nine 56 -Crohn disease rheumatoid arthritis 56 -Inc. NASDAQ CHTR 56 - Non GAAP [023] 56 - Non GAAP [027] 56 IMPAIRMENT OF 56 -Pagtakhan 56 Goodwill Impairment 56 1Q 2Q 56 Q#'# Q#'# 56 -AL Gustin 56 2nd Qtr 3rd Qtr 56 - Adjusted [033] 56 UNAUDITED CONSOLIDATED BALANCE SHEETS 56 Quarter Ended Nine Months 56 AND SUBSIDIARIES SELECTED QUARTERLY 56 -Von Hippel Lindau 56 - Adjusted [003] 56 Asset Impairments 56 - -Greg Geoffroy 56 SUPPLEMENTAL DATA 56 WEIGHTED AVG 56 SUPPLEMENTAL INFORMATION 56 Pro Forma EBITDA 56 -Laemmle Music 56 # -loudly protested 56 - Operating [016] 56 ENDED ENDED 56 FINANCIAL OVERVIEW 56 - Non GHanno Coetzee 56 Normalized Funds 56 -Unprovoked 56 3Q 2Q 56 Months Months 56 - Adjusted [030] 56 Disc Ops 56 - Net [014] 56 - EBITHillary Benn 55 Assuming Dilution 55 Incr 55 Pro Forma Operating 55 - AdjusETON 55 - Adjusted [015] 55 OPERATING HIGHLIGHTS 55 - Operating [004] 55 -David# 55 OPERATING RESULTS 55 -Ad nauseum 55 - Non GAAP [017] 55 THREE MONTHS ENDED DECEMBER 55 -Knoesen 55 - Adjusted [034] 55 -Employment Eligibility Verification 55 GAAP EARNINGS 55 Stock Compensation Expense 55 Quarter Ended Quarter Ended 55 -MediaSyndicate.com 55 =wrote @ roche 55 -BaseMetals.com analyst William 55 FINANCIAL RESULTS SUPPLEMENTAL 55 INCOME NET 55 -Soft soled shoes 55 [039] 55 OPERATING REVENUE 55 - Adjusted [007] 55 DILUTED SHARE 55 #,# =Chavist 55 Income Expense 55 # -GT2 RS 55 SIX MONTHS ENDED 55 CORE EARNINGS 55 -Luukkonen 55 -ASSAULT ON 55 - Adjusted [009] 55 > > [001] 55 - -Nicolas Leoz 55 Variance Variance 55 RESTRUCTURING COSTS 55 =America Airline Satisfaction 55 Rm Rm 55 Recurring Adj 55 Acquisition Related 55 Profile Research AMXL.MX Quote 55 -strutted confidently 55 amorti 55 - OperatiMcGrath RentCorp 55 - Adjusted [001] 55 - Adjusted [012] 55 4th Qtr 3rd Qtr 55 Unaudited Pro Forma 55 -#.# -#.# -#.# [012] 55 Twelve Months Ending 54 #Q# Earnings Release 54 Restructuring Charge 54 -him.I 54 - - [036] 54 -DD2 54 Pro forma EBITDA 54 PERCENT CHANGE 54 Estimated Estimated 54 Non Recurring Items 54 PRO FORMA 54 > > > [001] 54 Reported Adjustments 54 -Ganga aarti 54 SMURFIT STONE CONTAINER CORPORATION 54 unaudited audited 54 -cleveland.com 54 -guard Dan Buenning 54 - -Virginie Ledoyen 54 - Non GAAP [028] 54 NCI BUILDING SYSTEMS INC. 54 -exhaust tailpipe 54 - Adjusted [017] 54 -CSMMU 54 Quarter Ended #/#/# #/#/# [001] 54 OPERATING STATISTICS 54 -Edgewater Networks 54 Ending Balance 54 - Adjusted EBITDA [004] 54 -Keops 54 FINANCIAL INFORMATION UNAUDITED 54 Change - [002] 54 -vnunet.com 54 - - [086] 54 Impairment Charges 54 = Adjusted [005] 54 Reconciling Items 54 -Cedomir Jovanovic 54 - Babelgum Online 54 Kingsley Moghalu 54 Normalized EBIT 54 Contribution Margin 54 Quarters Ended Six Months 54 -TUMS 54 -Batho Pele 54 Reported Reported 54 As Reported Adjustments 54 - NET INCOME [013] 54 = Adjusted [002] 54 - Operating [030] 54 AVERAGE BALANCE SHEET 54 -prosumer 54 -Elmers 54 = [016] 54 #Change 54 -euphemistically refer 54 SELECTED RATIOS 54 -6News Jennifer 54 Change - [003] 54 PERIOD END 54 - -DARDEN 54 -Subscribes 54 Audited Unaudited 54 Change - [010] 54 - Rdetrimentally affected 54 Oil MBbl 54 CAPITAL EXPENDITURE 54 AS ADJUSTED 54 GATEHOUSE MEDIA INC. AND 54 - - [046] 54 - Unaudited UnauditWatercutter 54 UNUSUAL ITEMS 54 - Operatinluddites 54 Proved Developed Reserves 54 NET PROFIT LOSS 54 Reported ments 54 - Loss [026] 54 - Unaudited [003] 54 AMEX aac 54 - Adjusted [021] 54 - - [098] 54 TO NET CASH 54 OPERATING LOSS 54 - - [090] 54 -bare limbed 54 DUPONT FABROS TECHNOLOGY INC. 54 OPERATING LOSS INCOME 54 - TOTAL [012] 54 Pro Forma Results 54 CNH GLOBAL NV 54 -Brookfield Asset Management BAMa.TO 54 -hologram stickers 54 COMPUTATION 54 - - [006] 54 Q2 YTD 54 Balance Sheet Highlights 54 Third Quarter Nine Months 54 - Adjusted [018] 54 #M# #M# 54 STATISTICS Unaudited 53 - Income [003] 53 -FORWARD LOOKING STATEMENTS CONTAINED 53 Reclassified 53 -Amneal Pharmaceuticals LLC 53 -dnj.com 53 -megabases 53 Q3 YTD 53 -astrolabe 53 -Raghavendra Rathore 53 -homing instinct 53 - - [021] 53 - [006] 53 -#,# -#,# [010] 53 - Non GAAP [025] 53 REVENUE AND 53 CONSOLIDATED BALANCE SHEET UNAUDITED 53 -BiH Presidency 53 NON GAAP OPERATING INCOME 53 - - [108] 53 - Revenues [006] 53 -Kaloki 53 AND FINANCIAL CONDITION 53 - - [058] 53 - EBITDA [003] 53 Unaudited Unaudited -PSE.com 53 restated restated 53 REPORTED GAAP 53 Excl. 53 -Genereaux 53 SPECIAL ITEMS 53 #,# =Guatemala Honduras Panama 53 - RevenuesChhobi 53 Maintenance Capital Expenditures 53 - Expenses [006] 53 Discontinued Businesses 53 Continuing Ops 53 audited audited 53 [017] 53 Corporate Overhead 53 Pro forma Pro forma 53 Restated Restated 53 SEGMENT INFORMATION 53 Ended #/#/# #/#/# [001] 53 #,#,# = [009] 53 OPERATING CASH FLOW 53 COMPANY CONSOLIDATED BALANCE SHEETS 53 OPERATING PROFIT 53 BLUE SQUARE ISRAEL LTD 53 Pretax Income 53 -#,# -#,# -#,# [001] 53 - Adjusted [029] 53 LECG CORPORATION AND SUBSIDIARIES 53 - Non GAAP [002] 53 - Adjusted [027] 53 Comparative Condensed Consolidated Statements 53 BY GEOGRAPHICAL AREA 53 - Revenues [014] 53 Foreign Currency Translation 53 Add subtract 53 BUSINESS SEGMENTS 53 UNITS SOLD 53 - Adjusted [025] 53 SUMMARY INCOME STATEMENTS 53 - Non GAAP [004] 53 NET INCOME AS REPORTED 53 Entered Orders 53 FY# FY# FY# FY# [002] 53 NET INCOME TO NON 53 Months Ended -Ajax goalkeeper Maarten 53 #,# -Abdullah Hamoud 53 INCOME FROM CONTINUING OPERATIONS 53 - Adjusted [006] 53 -Horntvedt 53 Month Avg 53 Reviewed Reviewed Audited 53 > > > > 53 FROM CONTINUING OPERATIONS 53 #/#/# #/#/# #/#/# [004] 53 -#.# -#.# -#.# [005] 53 - Operating [022] 53 Q2 Q2 Ytd 53 FINANCIAL RESULTS RECONCILIATION OF 53 - - [049] 53 NET LOSS INCOME 53 - [036] 53 OF CONTINUING OPERATIONS 53 -ecoterrorism 53 -Ajkai Timfoldgyar plant 53 Adjusted Non GAAP 53 GBPm GBPm GBPm 53 MANAGEMENT DISCUSSION AND ANALYSIS 53 ACCUMULATED OTHER COMPREHENSIVE LOSS 53 THREE MONTHS ENDED MARCH 53 Unallocated Corporate 53 1st Qtr 1st Qtr 53 BEFORE TAXES 53 SUBSIDIARIES 53 Ended - [016] 53 Asset Impairment 53 - -Yang Ailun climate 53 CASH FLOW STATEMENTS 53 MEASUREMENTS 53 [044] 53 #Q# #Q# [002] 53 - Earnings [001] 53 -Edna Hibel 53 Ended -Holkar Stadium 53 -Krefeld Germany 53 - Aijaz Hussain 53 Merger Related 53 SUPPLEMENTAL FINANCIAL INFORMATION 53 - -Dennis Georgatos 53 GBP'# GBP'# GBP'# 53 NON GAAP 53 NON OPERATING 53 GBP'# GBP'# 53 -Tomine 53 -Laurette Taylor 53 Profitability Ratios 53 -PrimeWest 53 INCOME LOSS 53 - Unaudited [001] 53 Adjust Adjusted 53 - Operating [014] 53 -Silicon Roundabout 53 Ended - [017] 53 - - [128] 53 NET LOSS TO 53 TOTAL COMPANY 53 - [045] 53 # -b Reflects 53 - Income [031] 53 4Q 1Q 53 -dwayne tingley 53 EBITDA Calculation 53 Inventory Valuation 53 #/#/# #/#/# #/#/# [006] 53 SUPPLEMENTAL INFORMATION TO RECONCILE 53 TO NON GAAP MEASURES 53 TO INCOME FROM 53 > > > [002] 53 Restated Reported 53 = Operating [002] 53 -Jeffrey Sonn 53 - Operating [009] 53 TOTAL DEBT 53 -Bullying Prevention 52 -Dacey 52 Non GAAP adjustments 52 BERKSHIRE HILLS BANCORP INC. 52 =shen 52 Discontinued Operations Income 52 -DL Albert Haynesworth 52 4th Qtr 4th Qtr 52 INFORMATION UNAUDITED 52 Change - [009] 52 - Non GAAP [008] 52 - Operating [019] 52 Per Per 52 OPERATING INFORMATION 52 NON GAAP MEASURES UNAUDITED 52 Change -favoring sprinters 52 -Sheikh Mohammed Godolphin 52 - [029] 52 2nd Qtr 1st Qtr 52 NET EARNINGS 52 - -plumbers pipefitters 52 Financial Condition Dollars 52 FINANCIAL STATEMENT 52 AMORTIZATION 52 #/#/# #/#/# Change [002] 52 #,# #,# #,# #,# [004] 52 Restructuring Charges 52 RECONCILIATION OF OPERATING INCOME 52 Restructuring Expenses 52 Non Gaap 52 Twelve Months Ended Twelve 52 Qtr Qtr 52 FROM OPERATIONS 52 - -Advance Micro Devices 52 Supplemental Data 52 -APRIL #TH DAY 52 TOTAL PRODUCTION 52 -Lindley DeVecchio 52 #Q# YTD 52 Fourth Quarter Ended 52 -GUSTAV SANDSTROM 52 Constant Currency 52 Currency Currency 52 - + [001] 52 - Diluted 52 COMPANY CONSOLIDATED INCOME STATEMENTS 52 -filthy lucre 52 Restated Restated Restated 52 - -Bredbury 52 NET OPERATING INCOME 52 Q#'# Q#'# Q#'# Q#'# 52 - Net [013] 52 Operating Expense 52 #,# =Jaegle 52 -Josephine Marcotty 52 - Operating [028] 52 - Revenues [011] 52 Operating Margin 52 STATEMENT OF EARNINGS 52 = [044] 52 -receiver Rob Bagg 52 PRIOR YEAR PERIOD 52 #,# #,# [001] 52 - Loss [021] 52 HIGHLIGHTS Unaudited 52 - OperatKarnas 52 - Revenues [016] 52 ALON HOLDINGS BLUE SQUARE 52 - [005] 52 DAC offsets 52 Tax Expense 52 INCOME GLOBAL PAYMENTS 52 Proforma Proforma 52 -SIFs 52 Nine Months Ended Nine 52 -PRESERVED 52 Three Month Periods 52 Adjusted Gross Profit 52 STATEMENTS OF 52 - -OfficeMax ImPress R 52 Quarter Ended #/#/# [001] 52 ORACLE CORPORATION Q1 FISCAL 52 Sheets Unaudited Dollars 52 -Andrea Seabrook 52 Quarter Ended Six Months 52 - [041] 52 Adjustments Pro Forma 52 - - [084] 52 SUMMARY OF RESULTS 52 TOTAL BACKLOG 52 # -Ludivine Kreutz 52 Deprec iation 52 CONSOLIDATED AND 52 Q# Q# Q# 52 = [005] 52 BY BUSINESS SEGMENT 52 Unaudited Unaudited Revenue 52 - [035] 52 - Balance [005] 52 INC. Summary 52 - -Distribution BULLETIN DATE 52 - -Dr. Guoqing Jiang 52 -#.# -#.# [007] 52 PRE TAX OPERATING EARNINGS 52 GAAP Adj 52 =Marc Dreier 52 - - [089] 52 - Loss [009] 52 timberland disposals net 52 OTHER EXPENSE 52 - Operating [029] 52 - - [130] 52 = [039] 52 Per Mcfe 52 OPERATING EARNINGS 52 QUARTER QUARTER 52 -Clu 52 THREE MONTHS ENDED JUNE 52 Profit Loss 52 BASIC AND DILUTED WEIGHTED 52 OTHER EXPENSE NET 52 - Non GAAP [011] 52 - [011] 52 THREE MONTHS ENDED NINE 52 DATA unaudited 52 - Non GAAP [012] 52 AND DEVELOPMENT EXPENSES 52 Reported Adjustments Adjusted 52 EARNINGS SUMMARY 52 - Revenues [017] 52 = [009] 52 Adjustments - [002] 52 BALANCE SHEETS AS 52 -NIDC 52 Pro Forma Net 52 3Q 4Q 52 EOG RESOURCES INC. SUMMARY 52 - Loss [006] 52 -NEFC Bogan 52 ORGANIC GROWTH 52 Three Months Twelve Months 52 -Juan'ya Green 52 - Operating [025] 52 ments ments 52 -ANDREA SACHS 52 RECONCILIATION TO 52 - Non GAAP [031] 52 - -osmium 52 INCOME FROM DISCONTINUED OPERATIONS 52 NON INTEREST EXPENSE 52 NET CASH 52 PERIODS ENDED SEPTEMBER 52 -Rainer Bonhof 52 #/#/# #/#/# - [002] 52 IFRS IFRS 52 Predecessor Predecessor 52 - -Cash Flow Available 52 -Brad Dorfman editing 52 OTHER INCOME EXPENSE NET 52 - Income [004] 52 [047] 52 #M/# 52 #,# -Glenn Argenbright 52 E#M# 52 - Operating [002] 52 - Adjusted [010] 52 SELECTED FINANCIAL AND 52 - NET INCOME [019] 52 -FFK 52 OF COMMON SHARES OUTSTANDING 52 -#,# -#,# [004] 52 -TJX TJX 52 - - [020] 52 Adjusted EBT 52 Annualized Adjusted EBITDA 52 Pro Forma EPS 51 - [015] 51 = [010] 51 EXPENDITURES 51 CONSOLIDATED RESULTS 51 Production Volumes 51 Comparative Figures 51 SUREWEST COMMUNICATIONS 51 = [028] 51 AUDIOCODES LTD 51 ENDED SIX MONTHS ENDED 51 SEGMENTED 51 Quarter Comparison 51 Unallocated expenses 51 -myrtle spurge 51 #,# -Radhika Menon Theodore 51 -Eden Monaro 51 -Vado Diomande 51 H1 FY# [001] 51 Six Month Periods 51 INCOME STATEMENT 51 SUBSIDIARIES Consolidated Statement 51 -Gottron 51 Discretionary Cash Flow 51 ADJUSTED EBITDA 51 - INCOME LOEducation HMIe 51 -Powerstream 51 Impairment Losses 51 DISCONTINUED OPERATIONS Loss 51 -#,# -#,# -#,# [002] 51 - [021] 51 - [025] 51 FOR QUARTER 51 -Ben Rawlence researcher 51 TOTAL OPERATING INCOME 51 BROOKLINE BANCORP INC. AND 51 Second Quarter Six Months 51 Nine Months Months 51 #-#/# #-#/# #-#/# [004] 51 PROBABLE RESERVES 51 - Loss [020] 51 -Andy Wappler 51 - Loss [018] 51 itures 51 SEGMENT RESULTS 51 OF NON GAAP MEASURES 51 BY SEGMENT 51 - - [012] 51 Six Months Six Months 51 PRELIMINARY CONSOLIDATED STATEMENT OF 51 -Woronoco 51 Qtr Qtr Qtr Qtr 51 Change -Holsteen 51 Taxable equivalent 51 UNAUDITED AUDITED 51 TO NET INCOME 51 - Unaudited [006] 51 Successor Successor 51 -Reaster 51 REVENUE ANALYSIS 51 Amounts Unaudited 51 Nine Months Ending 51 CONSOLIDATED CONDENSED BALANCE SHEET 51 OF CONSOLIDATED 51 Guidance Guidance 51 -UNITED RENTALS 51 - - [111] 51 INCOME LOSS FROM OPERATIONS 51 - - [127] 51 Exclude Restructuring 51 -Abdeljalil 51 -OF Luis Terrero 51 TOTAL PROVED 51 Month Period 51 GAAP MEASURES 51 Ended - [019] 51 Year Ended -skeletal sarcomere activator 51 -Gacy 51 FAS CAS Pension 51 - Expenhouse Anna Neur 51 -DEAD BODY 51 - Income [022] 51 -Miner Res 51 UNITED WESTERN BANCORP 51 TOFUTTI BRANDS INC. Condensed 51 Before Unusual Items 51 - - [124] 51 -PaaS offerings 51 R'# R'# 51 =MAP Pharmaceuticals MAPP 51 - Operating [003] 51 OTHER COMPREHENSIVE INCOME LOSS 51 AFTER TAX 51 SELECTED FINANCIAL CONDITION DATA 51 -Przybyl 51 4th Qtr 1st Qtr 51 Premiums Written 51 #,#,#,# [014] 51 #Q# #Q# Var 51 - NetTransy 51 #,#,#,#,# [014] 51 AND INCOME TAXES 51 - Operating [013] 51 - Income [002] 51 Productivity Rises 51 Amount NT 51 -Mullaloo 51 OF EARNINGS UNAUDITED 51 Ended - [024] 51 * Reclassified 51 Tikcro Technologies Reports 51 SUBSIDIARIES Consolidated Statements 51 - Loss [032] 51 - -Schaake 51 FINANCIAL AND 51 - [010] 51 Change - [001] 51 - Operating [020] 51 Amorti 51 FINANCIAL RATIOS 51 -na ang kanyang [002] 51 - - [070] 51 assuming dilution 51 #/#/# #/#/# #/#/# #/#/# [001] 51 - Income [012] 51 [045] 51 - ReveAuterson 51 - OCBSO 51 MBOED 51 Normalized EPS 51 OF NET SALES 51 Quarter Ending 51 -#.# -#.# [005] 51 -#,# -# 51 THREE MONTHS ENDED 51 - ASSETS [005] 51 Premiums Earned 51 ROLLINS INC. AND SUBSIDIARIES 51 = Net [019] 51 -THOMAS HADEN CHURCH 51 Pro Forma Revenues 51 - -Took Bribes 51 EARNINGS UNAUDITED 51 - Income [027] 51 -player Flo Hyman 51 INC. UNAUDITED CONDENSED CONSOLIDATED 51 Nine Months Nine Months 51 #Q# #Q# #Q# #Q# 51 Months Ended #/#/# #/#/# [001] 51 -SEAMUS BRENNAN 51 - [018] 51 -squalid shacks 51 -delegitimation 51 - TOTAL [022] 51 Condensed Consolidated Balance Sheet 51 #,# =Fiderion 51 -# -#,# 51 = Diluted [019] 51 - - [045] 51 Summary Table 51 Cash Balances 51 -Cnd 51 Segment Highlights 51 FOR CONTINUING OPERATIONS 51 BY QUARTER 51 Reported Adj 51 Based Compensation Expense 51 - Income [017] 51 AND ADJUSTED 51 Taxes Depreciation 51 Unaudited Third Quarter 51 - Income [007] 51 - Non Shane Germann 51 Fav Unfav 51 RMB '# RMB '# 51 -Hometown Democracy amendment 51 Q#'# Q#'# Q#'# 51 SUPPLEMENTAL FINANCIAL DATA 51 EBITDA Margin 51 ACCUMULATED OTHER COMPREHENSIVE INCOME 51 INC. SUPPLEMENTAL FINANCIAL INFORMATION 51 Non GAAP Diluted EPS 51 - Nowww.bjc.psu.edu 51 - [023] 51 -Caged Bird Sings 51 THREE MONTHS ENDED SIX 51 Income Loss 51 - NeDEFENDERS 51 - Revenues [008] 51 Change - [011] 51 - - Net [047] 51 OTHER INCOME 51 GAAP MEASURES Unaudited 51 -Sandy Aracena 51 Noninterest Expense 51 - - Net [031] 51 - Loss [015] 51 Yr Yr 51 -Murabayashi 51 -Badree 51 Backs FY# 51 Upward Revision 51 Six Months Months 51 Normalized EBITDA 51 Quarter Ended Year 51 - Operating [007] 51 Segment Margin 51 - - Total [002] 51 = [047] 51 -Berettas 51 Depreciation Amortization 51 Loss Widened 51 Items impacting comparability 51 CAPITAL ONE FINANCIAL CORPORATION 50 - Unaudited [016] 50 -#,# -#,# [007] 50 EPS Excl 50 - - [066] 50 - [028] 50 Weighted Avg 50 Revised Guidance 50 -Kochiites 50 CONSOLIDATED NET INCOME 50 RECONCILIATION OF 50 - Loss [023] 50 Three Months EndedDecember 50 DAY AVG 50 Administrative Expense 50 TOTAL OPERATING 50 Non GAAP Operating Margin 50 - Income [024] 50 Non GAAP Measure 50 Exceptional Items 50 Six Months Ending 50 INCOME FROM OPERATIONS 50 - INCOME FROM [001] 50 #,#,# [023] 50 #,#,# #,#,# -By Innocent Anaba 50 ENDED NINE MONTHS ENDED 50 - -Manvinder Singh 50 - Income [005] 50 -Primetime Emmy nominations 50 Restruct 50 INC. NON GAAP 50 QTD 50 .2 .3 50 HAMLINE UNIVERSITY 50 - Adjusted EBITDA [001] 50 - [002] 50 -Gabriel McCulley 50 GBPm GBPm GBPm GBPm 50 Q#/# Q#/# Q#/# Q#/# [001] 50 INTEREST EXPENSE NET 50 restated restated restated 50 ADR RevPAR 50 Q#/# Q#/# [002] 50 - - [002] 50 Unaudited Condensed Consolidated 50 = [024] 50 -Ionna 50 - OpeDHQ 50 - Net [029] 50 Consolidated EBITDAR 50 DSR * 50 - [040] 50 - - [104] 50 - Loss [030] 50 -Maitreyan 50 NET LOSS 50 EARNINGS BEFORE INCOME TAXES 50 PIONEER DRILLING COMPANY 50 = Net [005] 50 -Simbo Choiseul 50 -INSERM U# 50 Adjust Adjust 50 LOSS UNAUDITED 50 INCOME STATEMENT UNAUDITED 50 - -Minister K Natwar 50 FREE CASH FLOW 50 CONSTANT CURRENCY 50 Condensed Consolidated Income 50 - [032] 50 - - [038] 50 KELLY SERVICES INC. 50 Incurred 50 operations# 50 -Coco Reef 50 - Net [011] 50 Operating Income Loss 50 = Net [041] 50 Deposit Composition 50 - - [082] 50 -Edelsberg 50 - Adjusted EBITDA [006] 50 Adjusted Operating Expenses 50 SEGMENT DATA 50 #Q# #Q# Change [001] 50 Core FFO 50 Total Capitalization 50 = [025] 50 NET DEBT 50 OPERATING RESULTS Three Months 50 - Operating [026] 50 SUMMARY OF OPERATING RESULTS 50 - - [105] 50 Oilseeds Processing 50 -pharmacologic intervention 50 WESTWOOD ONE INC. SUPPLEMENTAL 50 RECONCILIATIONS Unaudited 50 -sodium chloride 50 EPS GUIDANCE 50 Non GAAP Adjustments 50 Unaudited Second Quarter 50 - - [042] 50 GAAP RATIOS 50 Pro forma adjusted EBITDA 50 - - Total [037] 50 -Mike DeArmond Posted 50 = Adjusted [008] 50 PERIODS ENDED JUNE 50 CONSOLIDATED STATEMENT OF 50 -Polycom telepresence solutions 50 Adjustments Non GAAP 50 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 50 - Adjusted [024] 50 NINE MONTHS ENDED SEPTEMBER 50 = Three Months [005] 50 Non Recurring 50 #/#/# #/#/# #/#/# [001] 50 - Pro forma [002] 50 = [041] 50 = Non GAAP [005] 50 CONDENSED CONSOLIDATED 50 Selected Cash Flow 50 Seasonally Adjusted 50 #/#/# #/#/# #/#/# [002] 50 = [027] 50 Earnings Loss 50 Fourth Quarter Twelve Months 50 -#,# -#,# -#,# -#,# [003] 50 -Gail Lissner vice 50 - - [106] 50 Qtrly Avg 50 Midwinter Night 50 Not Meaningful 50 - Revenues [003] 50 Diluted# 50 LPT Agreement 50 DISTRIBUTABLE CASH 50 -MOSAID Technologies 50 =Bob Caylor 50 OPERATING INCOME LOSS 50 -Vasilakis 50 SUBSIDIARY COMPANIES 50 - - [077] 50 AND DISCONTINUED OPERATIONS 50 - - [025] 50 DISCONTINUED OPERATIONS Income 50 - - [062] 50 Adjusted Ebitda 50 RECONCILIATION OF NET INCOME 50 Unlevered Free Cash Flow 50 - [017] 50 - Pro forma [003] 50 - Income [019] 50 - BalaSTEWART ENTERPRISES INC. AND 50 CONTINUING OPERATIONS 50 #,# -INDUSTRIES INC. 50 GBPm GBPm 50 - Revenues [019] 50 Expense Income 50 Forward Looking Guidance 50 SELECTED GAAP MEASURES 50 Pro Forma Adjusted 50 RESTRUCTURING CHARGES 50 YEAR TO DATE 50 hh mm ss 50 CONDENSED STATEMENT OF OPERATIONS 50 - Ifreshly dug 50 #Q# #Q# #Q# 50 - ASSETS [014] 50 PROVIDED BY USED IN 50 Unaudited Restated 50 -JUNCTION 50 Excluding Synthetic Fuel 50 RECONCILIATIONS 50 - - Quicks 50 [029] 50 Pro Forma Adjusted EBITDA 50 GAAP FINANCIAL INFORMATION 50 Amount Amount 50 Ended Periods Ended 50 intersegment eliminations 50 Interest Expense Taxes Depreciation 50 [040] 50 = [021] 50 Net Income Loss 50 - Operating [008] 50 - - [097] 50 - NET INCOME [007] 50 DEARBORN BANCORP INC. AND 50 -Duncalfe 50 NET INTEREST 50 - END PGP SIGNATURE 50 - Jim Clack 50 SUBSIDIARIES Consolidated Balance Sheets 50 CBIZ INC. FINANCIAL HIGHLIGHTS 50 Per Share Quarter Ended 50 AVERAGE ASSETS 50 - [007] 50 - - [113] 50 - Unaudited Unaudited [003] 50 Excl 50 - Adjusted EBcredible degrees Winneg 50 - - Net [058] 50 -Josef Kral Super 50 Lease termination 50 -# TEUR 50 ALASKA COMMUNICATIONS SYSTEMS GROUP 50 Capital Expenditures 50 - IncomeMarkit Economics showed 50 - TOTAL [005] 50 ITS SUBSIDIARIES RECONCILIATION OF 50 Aggregate Aggregate 50 - Non GAAP [018] 50 FINANCIAL MEASURES AND RECONCILIATIONS 50 = [004] 50 #,#,#,#,# [010] 50 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 50 - Operating [012] 50 -Dokre 50 Pt Chg 50 Adjustments Adjusted 50 - Operating [015] 50 PROPERTY EBITDA 50 - - [071] 50 GROSS MARGIN 50 Change - [006] 50 unaudited unaudited Net 50 Double Digit Earnings 50 Unaudited Unaudited Unaudited Audited 50 RECONCILIATION Unaudited 50 Revises FY# 50 FUNDS FROM OPERATIONS 50 - - [075] 50 GAAP NET LOSS 50 EXPECTED RESULTS 50 Floating Rate Debt 50 [007] 50 THE MACERICH COMPANY 50 #,#.# [011] 50 Change - [008] 50 - ASSETS [008] 50 - #,#.# #,#.# [003] 50 - - [041] 50 - - [059] 50 - [027] 50 UNAUDITED Amounts 50 VARIANCE

Back to home page