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(Click for frequent words.) 75 Adjust Adjusted 74 Reported ments Adjusted 74 Adjust Adjust 73 Adjust Non GAAP 71 TO NET CASH 70 As Reported Adjustments 70 GAAP ments 69 Adjustment Non GAAP 69 GAAP Adjust 69 TO NET INCOME 69 RECONCILIATION OF OPERATING INCOME 69 NON GAAP 69 GAAP Adj 69 TO INCOME FROM 69 Stock Compensation Expense 69 GAAP Excluded 68 Normalized EBITDA 68 TO ADJUSTED 68 Adjusted Diluted EPS 68 -Unprovoked 68 AND NON GAAP 68 Unlevered Free Cash Flow 68 PRO FORMA 68 audited audited 68 PER SHARE AMOUNTS 68 DILUTED SHARE 68 Continuing Ops 68 Reported Adjustments Adjusted 68 REPORTED GAAP 68 TO NET LOSS 68 TO NON GAAP MEASURES 67 Sequential Quarterly 67 NET INCOME TO ADJUSTED 67 SUBSIDIARIES Reconciliation 67 Reported Adjustments 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 Qtr Qtr Qtr Qtr 67 =America Airline Satisfaction 67 OF NET INCOME 67 - Non GAAP [031] 67 = Adjusted [008] 67 Before Unusual Items 67 GAAP Diluted EPS 67 EARNINGS BEFORE 67 Six Months Months 67 CONSOLIDATED RESULTS 67 AND ADJUSTED 67 SUBSIDIARY COMPANIES 66 SEGMENT AND 66 DILUTED #,#,# #,#,# [001] 66 AND RECONCILIATION OF 66 MEDTRONIC INC. RECONCILIATION OF 66 AND ADJUSTED DILUTED EARNINGS 66 FINANCIAL RESULTS RECONCILIATION OF 66 Discontinued Ops 66 -dnj.com 66 OPERATING INFORMATION 66 PER DILUTED SHARE 66 NCI BUILDING SYSTEMS INC. 66 Months Months Ended 66 Expense Income 66 Qtr Qtr Year 66 NON GAAP MEASURE 66 = Net [011] 66 Adjusted Non GAAP 66 NET INCOME TO NON 66 NET LOSS TO 66 - - Net [047] 66 Nine Months Months 66 RECONCILIATION TO 66 - -Corporatism 66 Restruc 66 Adjustments Non GAAP 66 SUBSIDIARIES RECONCILIATION OF 66 SUBSIDIARIES FINANCIAL INFORMATION 66 #,# =Jaegle 66 Cont Ops 66 LOSS TO ADJUSTED 66 FLOWS FROM OPERATING ACTIVITIES 66 AS ADJUSTED 66 - Adjusted [026] 66 Unaudited Unaudited Unaudited Audited 66 PROPERTY EBITDA 66 Non Recurring Items 66 Pro forma EBITDA 66 Expense Expense 66 - Adjusted EBITDA [001] 66 Income Loss Per Share 66 SUREWEST COMMUNICATIONS 65 INC. AND SUBSIDIARIES Reconciliation 65 FROM CONTINUING OPERATIONS 65 SMURFIT STONE CONTAINER CORPORATION 65 AND SUBSIDIARIES Reconciliation 65 Supplemental Non GAAP 65 CASH FLOW TO 65 RECONCILIATION OF 65 AND RATIOS 65 Restruct 65 Pro forma EPS 65 AS REPORTED TO 65 MODIFIED GROSS MARGIN 65 LOSS INCOME FROM CONTINUING 65 EARNINGS LOSS 65 ADJUSTED EARNINGS 65 Amounts Unaudited 65 FINANCIAL RESULTS SUPPLEMENTAL 65 Interest Income Expense 65 GAAP BASIS 65 ORACLE CORPORATION FISCAL 65 OPERATIONS BEFORE 65 CONSOLIDATED NET INCOME 65 AND THREE MONTHS 65 Adjusted Segment 65 EXCEPT PER SHARE AMOUNTS 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 Pro Forma EPS 65 IN THOUSANDS 65 AND NINE MONTHS 65 PERIODS ENDED SEPTEMBER 65 Ratios Loss 65 SUMMIT FINANCIAL GROUP INC. 65 BEFORE TAXES 65 DEPRECIATION AMORTIZATION AND 65 EBITDA RECONCILIATION 65 Reported Basis 65 SUBSIDIARIES Consolidated Statements 65 Pro Forma Net 65 AND DISCONTINUED OPERATIONS 65 = Adjusted [002] 65 - Non GAAP [025] 65 ISRAEL LTD 65 - - [020] 65 Pro Forma Adjusted 65 TO AFTER TAX 65 MILLIONS EXCEPT PER SHARE 65 RECONCILIATION Unaudited 65 -Laemmle Music 65 = Diluted [019] 65 NON GAAP MEASURES 65 THE MACERICH COMPANY 65 Fixed Charges 65 Pro Forma Results 65 Reported Adjust 65 Tax Expense 65 -Kahaani Ghar Ghar Ki 65 = Reconciliation [004] 65 = Earnings [026] 65 SALES REVENUE 65 THREE MONTHS ENDED DECEMBER 65 EXCLUDING SPECIAL ITEMS 65 #,# #,# #,# #,# [005] 65 Pro Forma Operating 65 Extraordinary Item 65 OPERATIONS TO ADJUSTED 65 IFRS IFRS 65 - Non GHanno Coetzee 65 Qtr Qtr 65 LIQUIDITY AND 65 Non GAAP Basis 64 Defined Margin 64 - Non GAAP [017] 64 ALON HOLDINGS BLUE SQUARE 64 Noninterest Expenses 64 -BiH Presidency 64 STATEMENTS OF 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 # -GT2 RS 64 QCR HOLDINGS INC. CONSOLIDATED 64 INCOME LOSS FROM CONTINUING 64 GAAP MEASURES 64 #,#,# =blueberries strawberries 64 = Adjusted [003] 64 FINANCIAL HIGHLIGHTS IN THOUSANDS 64 =shen 64 ALBION COLLEGE 0 64 INTERNATIONAL INC. RECONCILIATION OF 64 = NetSao Pedro 64 -DD2 64 AND PRO FORMA 64 #/#/# #/#/# - [002] 64 Non IFRS 64 SUPPLEMENTAL INFORMATION TO RECONCILE 64 - NeDEFENDERS 64 Condensed Consolidated Income 64 Levered Free Cash Flow 64 OPERATING ACTIVITIES TO 64 Earnings Per Diluted 64 Fourth Quarter Earnings Per 64 EBITDA Calculation 64 FINANCIAL MEASURES 64 - Non GAAP [004] 64 ADJUSTED 64 Pro Forma Pro Forma 64 RECONCILIATIONS 64 AMERICAN AXLE & 64 QUARTER = [006] 64 FINANCIAL STATEMENT 64 NET EARNINGS 64 LOSS UNAUDITED 64 Discretionary Cash Flow 64 Nonoperating expenses 64 SUBSIDIARIES Condensed Consolidated Statements 64 FFO Per Share 64 Unaudited Condensed Consolidated 64 Items Affecting Comparability 64 IAROC 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 VARIAN INC. AND SUBSIDIARY 64 CORPORATION AND SUBSIDIARIES 64 restated restated 64 Noninterest Expense 64 #,#,# #,#,# -Geigers 64 ADJUSTED EBITDA 64 FINANCIAL AND OPERATIONAL 64 NON GAAP NET INCOME 64 MARTIN MIDSTREAM PARTNERS LP 64 SUBSIDIARIES BUSINESS SEGMENT 64 Interest Differential FIRSTMERIT 64 From Continuing Operations 64 CONTROLLING INTEREST 64 OF CONTINUING OPERATIONS 64 EARNINGS BEFORE INTEREST TAXES 64 Comparative Figures 64 Adjustments - [002] 64 AND CASH FLOW 64 Anworth Announces 64 OF NON GAAP 64 CONTINUING OPERATIONS 64 - - [006] 64 GAAP EARNINGS 64 FOURTH QUARTER RESULTS 64 - Non GAAP [009] 64 RESULTS TO NON 64 nonoperating expense 64 = Adjusted [001] 64 = EarningSTEF 64 DELAWARE WITH 64 GSI COMMERCE INC. AND 64 Earnings Loss Per 64 Diluted Income Loss 64 RECONCILIATION OF PROPERTY 64 income1 64 Reported Reported 64 EBIT Margin 64 - Non GAAP [002] 64 TO PROJECTED NON 64 LOSS PER SHARE 64 CALCULATION 64 -vnunet.com 64 OPERATING PERFORMANCE 64 -Sandy Aracena 64 Pro Forma Adjusted EBITDA 64 SELLING GENERAL AND ADMINISTRATIVE 64 AND SUBSIDIARIES RECONCILIATION OF 64 GAAP TO ADJUSTED 64 SPECIAL ITEMS 64 YEAR ENDED DECEMBER 64 Adjustments Adjusted 64 Reported Adj 64 Fully Diluted EPS 64 SELECTED RATIOS 63 REVENUE ANALYSIS 63 COMPANIES RECONCILIATION OF 63 RECONCILIA TION OF 63 Non GAAP Operating Margin 63 Premiums Written 63 OTHER INCOME 63 CONDENSED CONSOLIDATED 63 = Non GAAP [005] 63 Revises FY# 63 Apco Argentina Reports 63 Add subtract 63 Record Second Quarter 63 = Net [006] 63 CARDINAL HEALTH INC. AND 63 STATEMENT OF EARNINGS 63 Non GAAP Reported Adjustments 63 AND SUPPLEMENTAL INFORMATION 63 THREE MONTHS ENDED MARCH 63 - Adjusted [003] 63 FREE CASH FLOW 63 CONSOLIDATED AND 63 Exceptional Items 63 Merger Related 63 OF CONSOLIDATED 63 - Net [013] 63 AND SUBSIDIARIES CALCULATION OF 63 OPERATING LOSS 63 - Adjusted [017] 63 CONSTANT CURRENCY 63 = Net [041] 63 CNH GLOBAL NV 63 ORACLE CORPORATION Q1 FISCAL 63 EARNINGS LOSS PER SHARE 63 CONSOLIDATED OPERATING RESULTS 63 - Non Shane Germann 63 Q#'# Q#'# 63 SUPPLEMENTAL DATA 63 OPERATING LOSS INCOME 63 ADJUSTED FOR 63 - Operating [004] 63 Exclude Restructuring 63 NET LOSS INCOME 63 = NDelara 63 NON GAAP FINANCIAL MEASURES 63 SUPPLEMENTAL NON GAAP 63 BY GEOGRAPHICAL AREA 63 CHINA TRANSINFO TECHNOLOGY CORP. 63 Rm Rm 63 -#.# % [001] 63 OPERATING EARNINGS LOSS 63 CONDENSED STATEMENT OF OPERATIONS 63 COMPANY CONSOLIDATED STATEMENT OF 63 -T#/T# 63 VIACOM INC. AND SUBSIDIARIES 63 RECONCILIATION OF EBITDA 63 FISCAL YEAR 63 Positive Cash Flow 63 UNAUDITED IN THOUSANDS 63 Quarter Comparison 63 -SEAMUS BRENNAN 63 Non GAAP Measure 63 INCOME FROM CONTINUING OPERATIONS 63 INC. AND SUBSIDIARIES RECONCILIATION 63 IN THOUSANDS EXCEPT PER 63 REVENUE AND 63 Fourth Quarter Ended 63 Guidance Guidance 63 SUBSIDIARIES 63 - Adjusted [030] 63 = Net [018] 63 Interest Expenses 63 -Robin Preiss Glasser 63 EARNINGS PER SHARE BASIC 63 Distribution Coverage Ratio 63 Adjusted EBITDAX 63 TO PRO FORMA 63 Acquisition Related 63 AND OPERATING INCOME 63 TiVo Posts Narrower 63 Common Share Diluted 63 Expense Adjustment 63 SHARE FROM CONTINUING OPERATIONS 63 = Net [005] 63 GAAP NET INCOME 63 = Operating [002] 63 - Non GAAP [028] 63 LJ INTERNATIONAL INC. 63 Before Amortization OIBA 63 FINANCIAL AND 63 OPERATING EARNINGS 63 Pro forma Pro forma 63 - Adjusted [010] 63 THE WARNACO GROUP INC. 63 -By DON HUNTER 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 Amorti 63 OTHER INCOME EXPENSE NET 63 Additions Accrual Basis 63 Extra Ordinary Income 63 Assets - [001] 63 Non GAAP Diluted EPS 63 AND THREE MONTH 63 AFTER TAX 63 INCOME FOR 63 Pro Forma Revenues 63 CHANGES IN SHAREHOLDERS EQUITY 63 = Non GAAP [002] 63 SUBSIDIARIES SEGMENT 63 Income Per Share 63 Pretax Income 63 - - Income [031] 63 CORNING INCORPORATED AND SUBSIDIARY 63 NET INCOME TO 63 Months Ended Ended Ended 63 WEIGHTED AVG 63 GAAP FINANCIAL INFORMATION 63 Non GAAP1 63 Normalized EBIT 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 OPERATING EXPENSE 63 EFFECT OF FOREIGN CURRENCY 63 = Net [019] 63 SUBSIDIARIES RESULTS 63 FLOWS PROVIDED BY 63 NON GAAP RECONCILIATION 63 = [027] 63 Ended #/#/# #/#/# [001] 63 THOUSANDS EXCEPT PER SHARE 63 NEC Nemertes NeoPath Neoware 63 OPERATING RESULTS BY 63 Six Months Ending 63 Six Month Periods 63 MEMC ELECTRONIC MATERIALS INC. 63 OF CHANGES IN 62 #,#,# =landowners Native Alaskans 62 discontinued operations - 62 > > > > 62 #.#c #.#c [006] 62 PPD Declares 62 Three Month Periods 62 Proforma Proforma 62 WORKING CAPITAL 62 = Basic [015] 62 - Adjusted EBITDA [006] 62 EOG RESOURCES INC. QUANTITATIVE 62 SUBSIDIARIES CONSOLIDATED 62 INCOME LOSS 62 =Daggerhorn 62 ESCO TECHNOLOGIES INC. AND 62 #,# -#,# #,# 62 PER COMMON SHARE BASIC 62 TELETECH HOLDINGS INC. AND 62 Continuing Operations Before 62 Based Compensation Expense 62 EARNINGS FROM OPERATIONS 62 UNITED WESTERN BANCORP 62 FTE Avg 62 Kaydon Corporation Announces 62 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 62 FY# FY# FY# 62 NET SALES AND 62 ATHEROS COMMUNICATIONS INC. RECONCILIATION 62 = [010] 62 - -BELMOPAN 62 OF COMMON SHARES OUTSTANDING 62 GBPm 62 THREE MONTHS ENDED SIX 62 AND PER SHARE 62 Pro Forma Combined 62 SHARE DATA 62 OPERATING RESULTS 62 SELECTED GAAP MEASURES 62 NON RECURRING ITEMS 62 DELPHI FINANCIAL GROUP INC. 62 Backs FY# 62 Tax Equivalent Net 62 Restated Reported 62 2nd Qtr 1st Qtr 62 ENDED ENDED 62 - - [030] 62 RECONCILIATION OF ADJUSTED EBITDA 62 SEGMENT RESULTS 62 AND MINORITY INTEREST 62 Compen 62 ments ments 62 Income Applicable 62 Months Months 62 CENTURY CASINOS INC. AND 62 INC. RECONCILIATION OF 62 DILUTED EARNINGS PER SHARE 62 Period Period 62 Interest Margin 62 -Gacy 62 FROM CONTINUING OPERATIONS BEFORE 62 OF INCOME AND COMPREHENSIVE 62 DEPRECIATION AND AMORTIZATION 62 Restated Restated 62 BERKSHIRE HILLS BANCORP INC. 62 RECONCILIATION OF NET INCOME 62 FFO FFO 62 STATISTICS Unaudited 62 INCOME LOSS BEFORE INCOME 62 Adjust ments 62 NET INCOME PER COMMON 62 NET INCOME LESS INTEREST 62 Depreciation Amortization 62 Predecessor Predecessor 62 PROVISION FOR BENEFIT FROM 62 CONDENSED INCOME STATEMENTS 62 SHARE DATA UNAUDITED 62 INCOME LOSS PER SHARE 62 INVESTORS ARE CAUTIONED AGAINST 62 CLAIRE 'S 62 - NET INCOME [019] 62 #,#,# = [017] 62 #,#,# = [027] 62 NINE MONTHS ENDED SEPTEMBER 62 RECONCILIATIONS Unaudited 62 PARK OHIO HOLDINGS 62 - - NetMarigot Bay r 62 Bakers Footwear Reports 62 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 62 CHEMICALS INC. 62 DISCONTINUED OPERATIONS 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 -ASSAULT ON 62 THREE MONTHS ENDED SEPTEMBER 62 EOG RESOURCES INC. 62 .# Discontinued operations 62 NET OPERATING INCOME 62 ENDED NINE MONTHS ENDED 62 Adjusted Basis 62 Maintenance Capital Expenditures 62 QUARTER = [008] 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 EXCEPT FOR SHARE 62 -hologram stickers 62 Underwriting Income Loss 62 Guides Q4 62 Pro Forma Earnings Per 62 INCOME GLOBAL PAYMENTS 62 - + [009] 62 Guides FY# 62 BASIC AND DILUTED LOSS 62 - Operating [028] 62 SELECTED FINANCIAL AND 62 - Unaudited UnauditWatercutter 62 OPERATING AND 62 Net Loss Attributable 62 SUPPLEMENTAL INFORMATION 62 GAAP FINANCIAL MEASURES 62 INCOME STATEMENT 62 - - [041] 62 GAAP ADJUSTMENTS ON 62 NET INCOME AND DILUTED 62 CAPITAL RESOURCES 62 = Diluted [012] 62 AND SUBSIDIARIES PRO FORMA 62 Deferred Taxes EBDT 62 = Non GAAP [014] 62 BUSINESS SEGMENT 62 FINANCIAL MEASURES TO 62 SUN HEALTHCARE GROUP INC. 62 non gaap 62 MARTEN TRANSPORT LTD 62 Net Loss Per 62 Recurring Adj 62 =MAP Pharmaceuticals MAPP 62 INTEREST EXPENSE NET 62 EARNINGS PER SHARE 62 LOSS FROM DISCONTINUED OPERATIONS 62 MEASUREMENTS 62 SHARE AMOUNTS 62 Income Loss Before 62 = Net [010] 62 Forward Looking Guidance 62 LOSS FROM CONTINUING OPERATIONS 62 =information visit www.fundtech.com 62 Summary RECONCILIATION OF 62 FINANCIAL INFORMATION UNAUDITED 62 THE THREE MONTH 62 - EBITHillary Benn 62 INC. STATEMENT OF 62 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 62 Pro forma diluted 62 NET INCOME FROM CONTINUING 62 INCOME AVAILABLE TO 62 OF EARNINGS UNAUDITED 62 SHEETS Unaudited Fully 62 Annualized Adjusted EBITDA 62 - Adjusted [025] 62 = Net [036] 62 - Adjusted [009] 62 PRO FORMA HOTEL OPERATING 62 Unfav 62 QUALCOMM Pro Forma 62 CASH PROVIDED BY 62 = [020] 62 OF HARRAH 'S 62 #-#/# #-#/# [006] 62 EARNINGS OR 62 assuming dilution 62 Non GAAP Gross Margin 62 #,#,# = [006] 62 -#,# -#,# [004] 62 FINANCIAL RESULTS 62 UNITED STATES STEEL CORPORATION 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 OMNOVA Solutions Reports 62 Change Constant Pesos 62 STRATEGIC DIRECTION AND 62 = Reconciliation [008] 62 - - [019] 62 SIX MONTHS ENDED 62 ENDED JUNE 62 AND INCOME TAXES 62 PROVISION BENEFIT FOR 62 SEGMENT EARNINGS BEFORE INTEREST 62 Reconciling Items 62 ODYSSEY HEALTHCARE INC. AND 62 Gross Margin Gross 62 Nordson Corporation Declares 62 Guides Q1 62 -Lighting Designers 62 TO ADJUSTED NET INCOME 62 Equivalent Interest Rates 62 TO EARNINGS BEFORE 62 INC. FINANCIAL HIGHLIGHTS 62 - - [016] 62 -Raghavendra Rathore 62 VOLUME YEAR 62 Minority Interest Expense 62 NET INCOME LOSS 62 EARNINGS UNAUDITED DOLLARS IN 62 = Barenâ 61 Above Consensus 61 SUBSIDIARY Consolidated Statements 61 Nine Month Periods 61 AND COMPREHENSIVE INCOME UNAUDITED 61 CV AND SUBSIDIARIES 61 -Pagtakhan 61 ADJUSTED NET INCOME 61 -Brad Dorfman editing 61 Selected GAAP Measures 61 Adjusted Gross Profit 61 FINANCIAL STATEMENTS FOR 61 Unallocated Corporate 61 Before Cumulative Effect 61 Non GAAP Disclosures 61 Twelve Months Months 61 EXPENSES AND 61 Ps.# Million 61 ACCRETION 61 - Net [011] 61 AMORTIZATION 61 - Operatinluddites 61 SHARE DILUTED 61 - Non GAAP [019] 61 Percentage Percentage 61 Guides Q3 61 Acquisitions Same 61 PROFIT LOSS 61 OF OPERATIONS AND COMPREHENSIVE 61 - NET INCOME [028] 61 Adjusted EBT 61 NET REVENUES 61 Unaudited Pro Forma 61 - AdjusETON 61 Income Tax Expense 61 - Diluted 61 END OF PERIOD 61 Restructuring Charges 61 OTHER EXPENSE 61 = Net [007] 61 - OperatiMcGrath RentCorp 61 Income Taxes Allocable 61 - - [126] 61 Normalized EPS 61 mySoftIT Nagarro Namescape Ncomputing 61 UNAUDITED FINANCIAL 61 - unaudTotalBlock 61 Third Consecutive Quarter 61 - Operating [019] 61 USE OF NON GAAP 61 UNAUDITED UNAUDITED 61 GBPm GBPm GBPm GBPm 61 Per Share Diluted 61 = Diluted earnings [005] 61 Guides Q2 61 OPERATIONS AND COMPREHENSIVE 61 - Unaudited UnaPeter Wayner 61 BASSETT FURNITURE INDUSTRIES INC. 61 Month Period 61 PRIOR YEAR 61 OF EARNINGS Unaudited 61 Adjust Non 61 - SegmentPrincess Dina Mired 61 #M# #M# 61 Ended Three Months 61 AMERICAN COMMERCIAL LINES INC. 61 - - [015] 61 DISTRIBUTABLE CASH 61 Brand Exiting Activities 61 SECOND QUARTER RESULTS 61 Annualized ROE 61 Pro forma adjusted EBITDA 61 HIGHLIGHTS Unaudited 61 -firewall router 61 NET PROFIT 61 = [044] 61 -#,# -#,# [011] 61 - OPERATING [003] 61 MOST DIRECTLY COMPARABLE GAAP 61 #,# #,# #,# [008] 61 - Aijaz Hussain 61 SIX MONTHS ENDED JUNE 61 - Operating [030] 61 OUTSTANDING #,#,# #,#,# [002] 61 UNAUDITED THREE MONTHS ENDED 61 Adjusted pro forma 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 Forma Revenues 61 ENDED MARCH 61 Estimated Estimated 61 Q#/# Q#/# [001] 61 = Basiverrucas 61 Twelve Twelve Months 61 Guidance Quick Facts 61 - Non GAAP [027] 61 excluding BIBP 61 REPORTS SECOND QUARTER 61 EXCEPT SHARE AND 61 DUPONT FABROS TECHNOLOGY INC. 61 nonGAAP 61 Nine Months Ended Nine 61 EXCEPT PER SHARE DATA 61 - Revenues [017] 61 CORE EARNINGS 61 SUBSIDIARIES NOTES 61 = [005] 61 Below Consensus 61 BALANCE SHEETS AS 61 - Non GAhornbeams lining 61 GAAP MEASURE 61 Income Tax Expense Benefit 61 - Adjusted [001] 61 THREE MONTHS ENDED JUNE 61 OPERATING INCOME 61 - Adjusted [016] 61 > > > [001] 61 Historical Pro Forma 61 - - Net [055] 61 SUBSIDIARIES SUPPLEMENTAL 61 = DilutedG. Neeleman 61 COMMON SHAREHOLDERS 61 - Operating [014] 61 COMMON SHARE 61 #,#,# = [009] 61 FROM DISCONTINUED OPERATIONS 61 NON GAAP FINANCIAL MEASURE 61 UNITED MICROELECTRONICS CORPORATION 61 TO REPORTED EARNINGS 61 Operational Results 61 Income Tax Provision 61 COMPANY SUPPLEMENTAL REVENUE INFORMATION 61 Greg Giroux CONGRESSIONAL 61 EARNINGS PER SHARE DILUTED 61 - Net income 61 RECONCILIATION OF REPORTED 61 THE GOLDMAN SACHS 61 Earnings Per Common Share 61 Fourth Quarter Ended Twelve 61 Univest Corporation Declares 61 - -plumbers pipefitters 61 FINANCIAL CONDITION AND 61 - Reconciliation [001] 61 - NET INCOME [017] 61 OPERATIONAL AND 61 Reported Adjustments Non GAAP 61 FINANCIAL PERFORMANCE 61 Achieves Positive 61 QUARTER = [005] 61 = ReconciliationHyperesponse 61 Forecast Quick Facts 61 NET OPERATING 61 -Subscribes 61 REAL ESTATE BUSINESS 61 -Keops 61 SUMMARY OF OPERATIONS 61 GAAP NON GAAP 61 HERCULES OFFSHORE INC. AND 61 Twelve Months Twelve Months 61 COMPANY AND SUBSIDIARIES 61 = Net [039] 61 FINANCIAL HIGHLIGHTS Unaudited 61 RESULTS FOR 61 percentages THREE MONTHS 61 = Adjusted [005] 61 Adjusted EBITDA Adjusted 61 AND FINANCIAL POSITION 61 Interest Rate Spread 61 Six Months Six Months 61 Comparable Basis 61 BEFORE TAX 61 THREE MONTHS AND 61 #.#.# #:#:# = 61 restated restated restated 61 - Adjusted [006] 61 SHARE BASIC 61 ITS SUBSIDIARIES RECONCILIATION OF 61 SEK -#.# -#.# [001] 61 #.# = Diluted [003] 61 Interest Pro Rata 61 SUBSIDIARIES Consolidated Statement 61 = Basic [019] 61 OPERATIONS FOR 61 OUTSTANDING BASIC #,#,# #,#,# 61 LOSS BEFORE 61 - -Dennis Georgatos 61 Comprehensive Income Loss 61 Diluted Earnings Loss Per 61 Segment Profit 61 TriCo Bancshares Announces 61 Unaudited THREE MONTHS 61 Tax Equivalent 61 - Net [040] 61 Core FFO 61 MONTH PERIOD 61 SUMMARY OF RESULTS 61 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 61 EARNINGS FOR 61 Fifth Consecutive Quarter 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 = Basic [024] 61 AND RECONCILIATION 61 CUMULATIVE EFFECT OF 61 OF OPERATIONS FOR 61 Q#/# Q#/# Q#/# Q#/# [001] 61 REPORTS FIRST QUARTER 61 Month Period Ended 61 Sees Q3 61 STATEMENT OF OPERATIONS 61 itures 61 SUMMARY INCOME STATEMENTS 61 Successor Successor 61 RECONCILIATION OF NON GAAP 61 -INSERM U# 61 INCOME TAX EXPENSE 61 OPERATING PROFIT 61 FINANCIAL SUMMARY 61 - Net [004] 61 DILUTED NET INCOME LOSS 61 Lifts FY# 61 = Non GAAP [012] 61 END OF YEAR 61 Adjusted Ebitda 61 BASIC AND DILUTED WEIGHTED 61 - OCBSO 61 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 61 = Net [031] 61 ments Earnings 61 INCOME NET 61 DOLLARS IN MILLIONS 61 Adjusted EBITDA Margin 61 FUNDS FROM OPERATIONS 61 = Loss [007] 61 INCOME PER SHARE 61 #,#,# #,#,# = DilutedEphrata Raceway 60 OPERATIONS BEFORE INCOME TAXES 60 - Gross Margin [001] 60 Revises Full 60 CONSOLIDATED CASH FLOW STATEMENT 60 OPERATING INCOME LOSS 60 MANAGEMENT DISCUSSION AND ANALYSIS 60 Nine Months Nine Months 60 INCOME LOSS FROM OPERATIONS 60 - Non GAAPsmokable form 60 MONTHS ENDED 60 NET LOSS 60 AND SUBSIDIARIES Condensed Consolidated 60 - Adjusted [029] 60 LOSS PER COMMON SHARE 60 WELLS FINANCIAL CORP. 60 AVERAGE CONSOLIDATED BALANCE 60 Scantron segment decreased 60 [045] 60 #,# =Bill Duemling 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 -homing instinct 60 #,#,# #,#,# = [010] 60 1Q 2Q 60 - - [029] 60 - Operating [026] 60 - Net [029] 60 EVERCORE PARTNERS INC. CONDENSED 60 Impairment Losses 60 Total Reportable Segment 60 GENERAL MILLS INC. AND 60 THE THREE MONTHS 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 DISCUSSION AND ANALYSIS 60 FIRST QUARTER RESULTS 60 NET EARNINGS PER SHARE 60 PER SHARE DILUTED 60 EARNINGS UNAUDITED 60 PERIODS ENDED JUNE 60 IN THOUSANDS OF 60 NET CASH FLOW FROM 60 Per Share Continuing Operations 60 #Q# YTD 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 - - [092] 60 STATEMENT INFORMATION 60 ATTRIBUTING UNDUE CERTAINTY OR 60 IN THOUSANDS EXCEPT SHARE 60 - Unaudited [008] 60 = Diluted [014] 60 INCOME LOSS BEFORE TAXES 60 Provision Benefit 60 SEK -#.# [003] 60 UNIVERSAL TRUCKLOAD SERVICES INC. 60 TWELVE MONTHS ENDED DECEMBER 60 EBITDAC 60 CAPITAL EXPENDITURES 60 CurrencyShares SM Exchange Traded 60 QUARTER TO DATE 60 # -loudly protested 60 Ended Ended #/#/# #/#/# 60 - Stave Lake 60 THE YEAR ENDED 60 AND COMPREHENSIVE 60 Per Share Basic 60 Assuming Dilution 60 Gross Addition CPGA 60 = Income [002] 60 Non Controlling Interests 60 Diluted Earnings Per Share 60 INCOME TAX PROVISION 60 PER SHARE DATA 60 Pretax Profit #,#,# #,#,# [001] 60 operatingincome 60 RESTRUCTURING CHARGES 60 -#,# #,# [001] 60 -Edna Hibel 60 Disc Ops 60 ADC TELECOMMUNICATIONS INC. AND 60 - Loss [026] 60 UNAUDITED PRO FORMA 60 END OF 3rd 60 INCOME AND 60 Unaudited -CMVs 60 CEPHALON INC. AND SUBSIDIARIES 60 Weeks Weeks Ended 60 CASH FLOW DATA 60 EBITDA1 60 Non GAAP Adjusted EBITDA 60 GAS INC. NON GAAP 60 REPORTS FISCAL 60 -#,# -#,# [007] 60 - -DARDEN 60 Annualized Return 60 = Net [021] 60 - Net [014] 60 #-#/# #-#/# [002] 60 ENDED SEPTEMBER 60 GENERAL AND ADMINISTRATIVE 60 THE NINE MONTHS 60 PER SHARE 60 = Earnings [018] 60 QCT QTL QWI Items 60 INCOME Unaudited Three Months 60 SECOND QUARTER AND 60 Total Capitalization 60 Affirms FY# 60 OPERATING SEGMENTS 60 TRANSDIGM GROUP INCORPORATED SUPPLEMENTAL 60 GAAP MEASURES Unaudited 60 OF INCOME FOR 60 SUMMARY OF OPERATING RESULTS 60 THIRD QUARTER AND 60 RELIANCE ON FORWARD LOOKING 60 FINANCIAL STATEMENTS 60 = DILUTED [004] 60 TECHNOLOGY INC. CONDENSED CONSOLIDATED 60 EBIT amounted 60 BASIC CALCULATION #.# 60 > > [001] 60 INC. CONSOLIDATED BALANCE SHEET 60 Ended -Holkar Stadium 60 = Income [001] 60 RMB RMB 60 - - Net [001] 60 LOSS INCOME 60 - Income [006] 60 CASH FLOWS PROVIDED BY 60 NET CASH 60 Synalloy Corporation Announces 60 Non Recurring 60 INTEREST EXPENSE 60 Restated 60 GENERAL EMPLOYMENT ENTERPRISES INC. 60 -Przybyl 60 PERIOD ENDED MARCH 60 - OpBPMs 60 FIRSTMERIT CORPORATION AND SUBSIDIARIES 60 Nonoperating income 60 Reported Adjustment 60 TO CONSOLIDATED 60 AND COMBINED STATEMENTS 60 Total Noninterest Expense 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 NON GAAP OPERATING INCOME 60 OPERATING HIGHLIGHTS 60 - Loss [030] 60 AND CASH EQUIVALENTS AT 60 OPERATIONS UNAUDITED 60 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 60 #,# -BOB SANSEVERE 60 Discontinued operations - [004] 60 Fully Diluted Earnings Per 60 unaudited audited 60 timberland disposals net 60 PRELIMINARY AND 60 Y#.# tln Operating 60 CONDENSED STATEMENTS OF INCOME 60 = Non GAAP [016] 60 FOR CERTAIN NON 60 Revenues Decline 60 - NetTransy 60 #,#,# = [012] 60 0 ALBION COLLEGE 60 - - Non GAAP [001] 60 SIX MONTHS ENDED MARCH 60 Reimbursable revenues 60 -#.# -#.# [011] 60 AND SIX MONTHS 60 QUARTER = [009]