Related by context. All words. (Click for frequent words.) 68 = Basic [014] 68 = Diluted [030] 66 EARNINGS LOSS PER SHARE 66 PER SHARE Basic 66 INCOME LOSS PER SHARE 66 = Net [038] 66 = Adjusted [001] 66 SHARE Basic 66 IN MILLIONS EXCEPT PER 66 IN THOUSANDS EXCEPT PER 66 GAAP NET INCOME 66 SHARE DILUTED 66 EARNINGS BEFORE INTEREST TAXES 66 NET INCOME PER COMMON 65 = Diluted [008] 65 COMMON SHARE Basic 65 OF FINANCIAL POSITION 65 = Diluted [022] 65 #.# = Diluted [003] 65 NET EARNINGS 65 SUBSIDIARIES RECONCILIATION OF 65 EARNINGS PER SHARE DILUTED 65 INCOME PER SHARE 65 TO NET LOSS 65 AND SUBSIDIARIES CALCULATION OF 65 DEPRECIATION AND AMORTIZATION 65 AND COMPREHENSIVE INCOME UNAUDITED 65 = Diluted [017] 65 NET INCOME LOSS PER 65 = Diluted [021] 65 SHARE BASIC 65 LOSS PER COMMON SHARE 65 = Barenâ 65 = DilPIC#F 65 EFFECT OF CHANGE IN 65 = Diluted [019] 65 REPORTED GAAP 64 TO AFTER TAX 64 DIME COMMUNITY BANCSHARES INC. 64 = Basic [015] 64 OUTSTANDING BASIC #,#,# #,#,# 64 LOSS PER SHARE Basic 64 = Basic earnings [004] 64 - - Diluted [007] 64 = Diluted [029] 64 = Diluted earnings [003] 64 COMPANY UNAUDITED CONSOLIDATED 64 NET LOSS INCOME 64 JACKSON HEWITT TAX SERVICE 64 = Basic [019] 64 AND RECONCILIATION OF 64 = DilutedG. Neeleman 64 TO ADJUSTED 64 BASIC AND DILUTED NET 64 SHARE FROM CONTINUING OPERATIONS 64 TO NON GAAP MEASURES 64 = Diluted [015] 64 = Diluted [032] 64 LOSS PER SHARE 64 = Diluted [004] 64 CNH GLOBAL NV 64 EXCEPT PER SHARE AMOUNTS 64 = Diluted [012] 64 BASIC AND DILUTED 64 SPX CORPORATION AND 64 Before Cumulative Effect 64 WEIGHTED AVERAGE NUMBER OF 64 SUREWEST COMMUNICATIONS 63 AVERAGE COMMON SHARES OUTSTANDING 63 EAST WEST BANCORP 63 TO NET INCOME 63 Numerator Net income 63 Common Share Basic 63 = Basic [024] 63 NET INCOME TO ADJUSTED 63 HERCULES OFFSHORE INC. AND 63 = Earnings [026] 63 COMMON SHARE 63 EARNINGS PER SHARE Basic 63 PER DILUTED SHARE 63 THE MACERICH COMPANY 63 EARNINGS PER SHARE 63 = Diluted [009] 63 = Basic [006] 63 AND DILUTED 63 NET EARNINGS PER SHARE 63 = Net [017] 63 = Diluted [014] 63 = DKey4Women 63 DILUTED INCOME 63 Common Share Diluted 63 BASIC #,#,# #,#,# 63 = Basic [012] 63 = Diluted [007] 63 EARNINGS OR 63 = Diluted earnings [007] 63 share assuming dilution 63 = Net [037] 63 AND ADJUSTED 63 = Net [011] 63 NON GAAP NET INCOME 63 =Daggerhorn 63 OF INCOME Unaudited 63 SHARES OUTSTANDING Basic 63 = Diluted [034] 63 = Diluted earnings [010] 63 = Diluted [036] 63 = Basic [009] 63 LOSS FROM CONTINUING OPERATIONS 63 SUBSIDIARIES NON GAAP 63 = Diluted [033] 63 PER SHARE AMOUNTS 63 -dnj.com 63 USD#.#m USD#.# [001] 63 NET LOSS TO 63 Pro forma diluted 63 AND NON GAAP 63 BASIC INCOME LOSS PER 63 INCOME FROM OPERATIONS 63 NET EARNINGS PER DILUTED 63 = Earnings [016] 63 OF COMMON STOCK 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 KULICKE & 63 USD#.#m USD#.# per [002] 63 EARNINGS PER SHARE BASIC 63 COMMON SHARES OUTSTANDING 62 SHARES OUTSTANDING DILUTED 62 assuming dilution 62 DIVIDENDS PER SHARE 62 BASIC AND DILUTED EARNINGS 62 #.# = WEIGHTEDErt 62 Earnings Loss Per 62 OPERATIONS INCLUDING 62 = Non GAAP [002] 62 PER SHARE DILUTED 62 AND ADJUSTED DILUTED EARNINGS 62 Ended - [010] 62 Loss Earnings Per 62 - -Page 1C 62 - Non GAAP [016] 62 Pro Forma Net 62 OF OPERATIONS FOR 62 Pretax Profit #,#,# #,#,# [003] 62 = NetSao Pedro 62 = Net [004] 62 MEDTRONIC INC. RECONCILIATION OF 62 SHARE AMOUNTS 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 = Earnings [018] 62 #,#,# =Rayola Dougher senior 62 = Net [005] 62 AND THREE MONTHS 62 BASIC CALCULATION #.# 62 Adjustment Non GAAP 62 = Net [018] 62 = Basic earnings [002] 62 = Diluted [018] 62 - - Net [025] 62 = Diluted [001] 62 NET INCOME LESS INTEREST 62 #,#,# #,#,# = DilutedEphrata Raceway 62 = Diluted [031] 62 = Non GAAP [003] 62 RECONCILIATION TO 62 = Diluted [025] 62 BASIC EARNINGS PER COMMON 62 ORACLE CORPORATION Q1 FISCAL 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 EARNINGS LOSS PER COMMON 62 = BasicMoammar Kadafi 62 = Dilutswordsmanship 62 = Net [036] 62 = Net [029] 62 FINANCIAL MEASURES Three Months 62 = Net [035] 62 FROM DISCONTINUED OPERATIONS 62 #.# PERFORMANC E 62 SUBSIDIARIES SELECTED 62 BASIC AND DILUTED LOSS 62 FLOWS Dollars 62 DILUTED SHARE 62 = Earnings [025] 62 = Basic [034] 62 DILUTED EARNINGS PER SHARE 62 = Diluted [026] 62 SHARE DATA Basic 61 = EMusei 61 = Net [006] 61 SUPPLEMENTAL NON GAAP 61 OUTSTANDING BASIC 61 = Net [039] 61 SUBSIDIARIES Reconciliation 61 ADJUSTED NET INCOME 61 = Basic earnings [014] 61 INCOME PER COMMON SHARE 61 - Net income 61 CASH FLOW TO 61 USD#.#m USD#.# per [001] 61 = Loss [006] 61 = Diluted [016] 61 = Diluted [020] 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 PARK OHIO HOLDINGS 61 = Adjusted [003] 61 RECONCILIA TION OF 61 Earnings Per Common Share 61 NUMBER OF COMMON SHARES 61 = Basic [002] 61 = Basic [005] 61 INC. AND SUBSIDIARIES Reconciliation 61 = Basic earnings [001] 61 = Diluted earniSivasubramaniam 61 NET LOSS PER COMMON 61 = Diluted [005] 61 SUBSIDIARIES Condensed Consolidated Statements 61 ACCRETION 61 = Net [014] 61 = Earnings [007] 61 OF COMMON SHARES 61 AND SUBSIDIARIES Reconciliation 61 EARNINGS LOSS 61 = Earnings [010] 61 Outstanding #,#,# #,#,# [002] 61 OF NET INCOME 61 AMORTIZATION 61 = Net [021] 61 INCOME Dollars 61 = Earnings [008] 61 #.# = Larry McKeeman 61 = Non GAAP [005] 61 = Net [009] 61 = Adjusted [008] 61 = Basic [008] 61 LOSS INCOME 61 TO COMMON SHAREHOLDERS 61 #,# NOVA MEASURING 61 = Diluted [013] 61 = Basic [013] 61 ATTRIBUTABLE TO CEPHALON INC. 61 DILUTED 61 = Basic [032] 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 #,#,# #,#,# = [001] 61 SUBSIDIARIES RECONCILIATION OF NON 61 COMMON SHARES OUTSTANDING BASIC 61 = Net [032] 61 = Basic earnings [007] 61 = EarningSTEF 61 CONTINUING OPERATIONS 61 RECONCILIATION OF GAAP 61 TO NET CASH 61 STATEMENTS OF 61 = Net [033] 61 = DiluSteel Tariffs 61 AVERAGE NUMBER OF 61 = Diluted [024] 61 = Basic [017] 61 = DILUTED [003] 61 =epitomes 61 SUBSIDIARIES CONSOLIDATED 61 STATEMENTS OF OPERATIONS UNAUDITED 61 AND PER SHARE 61 ASSUMING DILUTION 61 LOSS PER SHARE FROM 61 COMMON SHARE BASIC 61 Months Ended Ended Ended 61 OF OPERATIONS IN THOUSANDS 61 = Basic [031] 61 SUBSIDIARIES SEGMENT 61 = Asbun 61 Income Per Share 61 NET CHARGE OFFS 61 Vishay stockholders 61 - - Net [055] 61 = Diluted earnings [012] 61 INC. RECONCILIATION OF 61 SUBSIDIARIES Consolidated Statements 61 INC. CONSOLIDATED STATEMENT OF 60 = Non GAAP [012] 60 CUMULATIVE EFFECT OF 60 RESULTS TO NON 60 = Basic [010] 60 LOSS INCOME PER SHARE 60 = Weighted average [009] 60 FINANCIAL RESULTS RECONCILIATION OF 60 = Earnings [030] 60 SHARE BASIC AND DILUTED 60 MODIFIED GROSS MARGIN 60 = Basic earningziplock bags 60 AND THREE MONTH 60 = Diluted earnings [001] 60 = Net [007] 60 COMPANY CONSOLIDATED STATEMENT OF 60 = Diluted [027] 60 = WEIGHTED AVERAGE SHARES 60 IMPACT OF NON 60 Six Months Ended Ended 60 OF OPERATIONS AND COMPREHENSIVE 60 FROM CONTINUING OPERATIONS 60 SHARES USED IN 60 PER COMMON SHARE Basic 60 timberland disposals net 60 charges IAROC 60 OF CASH FLOWS UNAUDITED 60 = DILUTED [005] 60 LOSS TO ADJUSTED 60 PRELIMINARY AND 60 Before Depreciation Amortization 60 COMMON SHAREHOLDERS 60 = Basic earningsAusama Monajed spokesman 60 - - [036] 60 USD#.#m USD#.# [002] 60 discontinued operations - 60 TOLLGRADE COMMUNICATIONS INC. AND 60 ESCO TECHNOLOGIES INC. AND 60 LOSS EARNINGS PER SHARE 60 = Net [034] 60 NET INCOME PER SHARE 60 - Adjusted [009] 60 BASIC EARNINGS PER SHARE 60 - -Urnes 60 pershare 60 - -Nataliia Dobrynska 60 SHARE DATA 60 GSI COMMERCE INC. AND 60 SUPPLEMENTAL DISCLOSURES REGARDING NON 60 OUTSTANDING #,#,# #,#,# [002] 60 WEIGHTED AVERAGE SHARES OUTSTANDING 60 = Basic [016] 60 EARNINGS FROM CONTINUING OPERATIONS 60 = Reconciliation [003] 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 CONDENSED STATEMENT OF OPERATIONS 60 RECONCILIATION OF REPORTED 60 Net Loss Attributable 60 - - Net [001] 60 OF NON GAAP 60 Weighted Average Common 60 = Loss [007] 60 SEK -#.# -#.# [001] 60 1ST QTR 2ND QTR 60 OF COMMON SHARES OUTSTANDING 60 AND SUBSIDIARIES RECONCILIATION OF 60 .# WEIGHTED AVERAGE 60 = Diluted [003] 60 DILUTED EARNINGS LOSS PER 60 Proforma EBITDA 60 PER SHARE DATA 60 = Weighted average [007] 60 CONSOLIDATED AND 60 ENDED NINE MONTHS ENDED 60 GREIF INC. AND SUBSIDIARY 60 =Nguebla 60 JOHNSON CONTROLS INC. CONDENSED 60 Three Month Periods 60 Income Loss Per Share 60 = Basic [028] 60 CONDENSED STATEMENTS OF INCOME 60 = Diluted [006] 60 PER SHARE 60 SPECIAL ITEMS 60 BEFORE CUMULATIVE EFFECT OF 60 Net Loss Per 60 PER COMMON SHARE 60 = NDelara 60 =Implementation Unit PIU 60 STATEMENTS OF OPERATIONS Dollars 60 LOSS PER SHARE BASIC 60 BASIC WEIGHTED AVERAGE SHARES 60 DILUTED #,#,# #,#,# [001] 60 NET INCOME FROM CONTINUING 60 UNAUDITED IN THOUSANDS 60 EARNINGS FROM OPERATIONS 60 = Net [008] 60 = WeGRANTED counsel 60 OF CONSOLIDATED 60 = Earnings [029] 60 OUTSTANDING #,#,# #,#,# [001] 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 - - Diluted [005] 60 - - Net [038] 60 = Net [026] 60 TO PROJECTED NON 60 = DiCañez 60 SUMMIT FINANCIAL GROUP INC. 60 PER COMMON SHARE BASIC 60 = DilutCommissioner Steve Tharinger 60 CONDENSED STATEMENTS OF CASH 60 THE GOLDMAN SACHS 60 DCT INDUSTRIAL TRUST INC. 60 = Basic [018] 59 = Earnings [023] 59 LOSS FROM DISCONTINUED OPERATIONS 59 AS REPORTED TO 59 = Diluted [035] 59 = Net [031] 59 - - Diluted [008] 59 EARNINGS PER COMMON SHARE 59 NET INCOME TO NON 59 NET INCOME LOSS 59 #,#,# #,#,# Total Liabilities [002] 59 - - Diluted [003] 59 = EarniPIIGS Portugal Italy 59 #,#,# #,#,# Diluted [002] 59 CONDENSED CONSOLIDATED 59 - CASH FLOWS [012] 59 AND MINORITY INTEREST 59 SUBSIDIARY CONSOLIDATED STATEMENTS OF 59 #.# = Diluted [001] 59 = DiluteAbdul Ghafoor Haideri 59 -DD2 59 Diluted Earnings Loss Per 59 SUBSIDIARY COMPANIES 59 INCOME STATEMENT UNAUDITED 59 VALUE PER SHARE 59 DANIER LEATHER INC. CONSOLIDATED 59 - NET INCOME [017] 59 = Net [002] 59 Ended - [019] 59 = Earnings [024] 59 = Basic [029] 59 = Net [012] 59 #,#,# #,#,# Earnings Per [002] 59 SUBSIDIARIES CONSOLIDATED STATEMENT OF 59 CORPORATION RECONCILIATION OF 59 Exclude Restructuring 59 DILUTED EARNINGS PER COMMON 59 = Non GAAP [013] 59 ITS SUBSIDIARIES RECONCILIATION OF 59 COLLECTIVE BRANDS INC. CONDENSED 59 = Weighted average [021] 59 =Moreover EKGs 59 EXCLUDING SPECIAL ITEMS 59 DILUTED LOSS EARNINGS PER 59 Pro Forma Adjusted 59 #.# =Atatahak 59 = Basic [035] 59 EARNINGS UNAUDITED 59 SHARE FROM CONTINUING 59 - - [084] 59 OPERATING RESULTS BY 59 PRO FORMA 59 - - DiluJoseph Flummerfelt 59 NET LOSS PER SHARE 59 = Weighted average [016] 59 SHARES OUTSTANDING BASIC 59 #.# perdiluted 59 NET EARNINGS ATTRIBUTABLE TO 59 Dividends Declared Per Share 59 =SpatialFX 59 = Earnings [006] 59 % Capitalization Ratios 59 = Diluted earnings [005] 59 = Basiverrucas 59 = NET INCOME [001] 59 - Loss [030] 59 #,#,#,# NET ASSET 59 Basic Earnings Per 59 OF OPERATIONS Dollars 59 - -AccuWeather meteorologist 59 DATA Basic 59 = Net [019] 59 =steepling bounce 59 Per Share Continuing Operations 59 RESORTS INC. Schedule 59 = Net [010] 59 Per Share Diluted 59 = Shares [002] 59 Quarters Ended Nine Months 59 GAAP Adjust 59 = Adjusted [014] 59 INCOME LOSS 59 =Thomas van Schaik 59 = Loss [010] 59 LIBBEY INC. CONDENSED CONSOLIDATED 59 UNAUDITED RECONCILIATION OF 59 PERCENT OF TOTAL NET 59 = Basic [003] 59 SUBSIDIARIES Condensed Consolidated Balance 59 Discontinued operations - [004] 59 - Net [013] 59 PLX TECHNOLOGY 59 GAAP TO ADJUSTED 59 = Earnings [011] 59 = Weighted average [017] 59 LOSS BEFORE 59 GAAP RECONCILIATION 59 ACTIVITIES Net 58 - - [054] 58 = Diluted earnings [004] 58 Including discontinued operations 58 -BiH Presidency 58 WALTER INDUSTRIES INC. AND 58 OPERATING LOSS 58 = NET INCOME [002] 58 COMMON STOCKHOLDERS 58 CONSOLIDATED STATEMENT OF CASH 58 Common Share Continuing 58 DILUTED EPS 58 CONSOLIDATED STATEMENT OF 58 per dilutedshare 58 RECONCILIATION OF NON GAAP 58 RECONCILIATION OF 58 = Earnings [015] 58 #,# =Jaegle 58 - - Net [047] 58 OF CHANGES IN 58 Ps.#.# [006] 58 = Basic [007] 58 INC. CONSOLIDATED 58 = Basic [021] 58 - NET INCOME [019] 58 #,#,# #,#,# =mL/min/#.# m 2 58 BUSINESS SEGMENT 58 CONDENSED CONSOLIDATED STATEMENT OF 58 #.# WEIGHTED-A VERAGE 58 Period Period 58 QUARTER TO DATE 58 = Basic [022] 58 -stubbornly adhering 58 #,#,# #,#,# = [010] 58 OPERATIONS IN THOUSANDS 58 - Non GAAP [017] 58 Ended Ended Ended 58 REPORTED NET INCOME 58 - -TheKnot.com 58 - NET INCOME [023] 58 IAROC 58 ACCOUNTING PRINCIPLE 58 Adjusted diluted 58 = Net [013] 58 Based Compensation Expense 58 CASH FLOWS FROM OPERATING 58 = Earnings [017] 58 = Diluted earnings [009] 58 = Income [001] 58 Weeks Ended Ended Ended 58 - - Net [026] 58 REPORTS FIRST QUARTER 58 = Basic [025] 58 = Net [028] 58 COMMON SHARES OUTSTANDING Basic 58 = Diluted earningsAll Dogfighters 58 GAAP EARNINGS 58 STATEMENT OF EARNINGS 58 = Weighted average [019] 58 OTHER CHARGES 58 RECONCILIATION Unaudited 58 SHARE Continuing 58 #,#,# =blueberries strawberries 58 TO COMMON STOCKHOLDERS 58 #,#,# #,#,# =John Torenli 58 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 58 AND EARNINGS PER 58 CONSOLIDATED CONDENSED STATEMENTS OF 58 RECONCILIATION OF OPERATING INCOME 58 - - Weighted average 58 CONSOLIDAT ED STATEMENTS OF 58 GAAP FINANCIAL MEASURES 58 = Earnings [020] 58 SELECTED GAAP MEASURES 58 ATTRIBUTABLE TO 58 AVERAGE SHARES OUTSTANDING BASIC 58 NET LOSS INCOME PER 58 NET LOSS 58 = DILUTarid scrubland 58 Earnings Per Diluted 58 Comparable FFO 58 CENTRAL PACIFIC FINANCIAL CORP. 58 =intravenous tPA 58 NON GAAP MEASURE 58 CHINA PHARMA HOLDINGS INC. 58 = Earnings [001] 58 DILUTED NET INCOME LOSS 58 RECONCILIATIONS 58 SELECTED RATIOS 58 = WEIGHTED AVERAGE NUMBER 58 NET INCOME ATTRIBUTABLE TO 58 = Diluted earnings [008] 58 Three Months Ended Ended 58 LIMITED PARTNER UNIT 57 PACKETEER INC. CONDENSED CONSOLIDATED 57 Per Share Amounts Unaudited 57 = Basic earnings [010] 57 BASIC AVERAGE COMMON SHARES 57 = DilutRONEN 57 FULLY DILUTED EARNINGS PER 57 - -Corporatism 57 Continuing Ops 57 #.#/diluted share 57 INCOME AVAILABLE TO 57 PER SHARE BASIC 57 =shen 57 Ended - [028] 57 = Adjusted [006] 57 -firewall router 57 = Net [025] 57 = Loss [008] 57 DILUTED INCOME LOSS PER 57 GAAP MEASURE 57 Per Share Attributable 57 - Operating [030] 57 #,#,# #,#,# -MFE Quote Chart 57 Excluding goodwill impairment 57 = Net [027] 57 FINANCIAL HIGHLIGHTS IN THOUSANDS 57 = Weighted aveKazamai 57 -Sussita 57 Qtr Qtr 57 = quarterback Spergon Wynn 57 #.#-#.# excluding 57 Nordson Corporation Declares 57 Adjusted FFO AFFO 57 - Unaudited [016] 57 - Unaudited Audited [002] 57 #,#,# #,#,# Diluted [001] 57 Assuming Dilution 57 = Basic [004] 57 Ended Ended Ended Ended 57 = Earnings [019] 57 AIR PRODUCTS AND 57 FROM OPERATIONS 57 = Income [002] 57 = Earnings [027] 57 Ended - [009] 57 # -GT2 RS 57 Diluted Income Loss 57 - Adjusted [010] 57 Per Diluted 57 - - [037] 57 Adjusted Diluted EPS 57 - - Joanne Kempinger Demski 57 CRIC shareholders 57 - Operating [022] 57 = Diluted espokesman Dan Jiron 57 END OF PERIOD 57 Ended Twelve 57 - Unaudited UnauditWatercutter 57 Deferred Taxes EBDT 57 Months Ended -o holics 57 = Weighted average [015] 57 CONSOLIDATED STATEMENT OF OPERATIONS 57 - - Quicks 57 Assuming dilution 57 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 57 INC. AND SUBSIDIARIES Consolidated 57 EBITDA RECONCILIATION 57 = Diluted earnings [006] 57 Per Mcfe 57 #,#,# #,#,# -NFTY 57 ADJUSTED EBITDA 57 CONSOL ENERGY INC. AND 57 - u1g 7a 57 Stock Compensation Expense 57 Weighted Average Number 57 loss allocable 57 Successor Predecessor 57 BASIC AND DILUTED WEIGHTED 57 CONSOLIDATED SUBSIDIARIES 57 DILUTED WEIGHTED AVERAGE NUMBER 57 - - Net [003] 57 - Assets [010] 57 DURING THE PERIOD 57 = Basic earnings [011] 56 -Gacy 56 netincome 56 Quarter Ended Ended 56 FINANCIAL HIGHLIGHTS UNAUDITED 56 NET EARNINGS LOSS PER 56 adjusted2 56 SKYWORKS SOLUTIONS INC. UNAUDITED 56 Diluted #,#,# #,#,# [003] 56 = Weighted average [008] 56 Ended - [020] 56 #,#,# #,#,# =jerk seasoning 56 RMB#.# RMB#.# 56 - Adjusted EBITDA [006] 56 DRAGON CAPITAL GROUP 56 = Weighted average [026] 56 Income Applicable 56 DICE HOLDINGS INC. CONDENSED 56 = Basic earnings [006] 56 CB RICHARD ELLIS 56 excluding BIBP 56 - ASSETS [003] 56 FLOWS Unaudited 56 = Earnings [004] 56 income allocable 56 NET INCOME AND DILUTED 56 = BPurba Medinipur 56 = Diluted earnings [002] 56 EXPENSES AND 56 - Loss [034] 56 WEIGHTED AVERAGE COMMON SHARES 56 ACTIVITIES Net income 56 FINANCIAL INFORMATION UNAUDITED 56 = Diluted [023] 56 Ended -Holkar Stadium 56 - - [057] 56 Fully diluted 56 =Ehud Helft Kenny 56 = DILUTED [001] 56 AND SUBSIDIARIES Condensed Consolidated 56 WEIGHTED AVERAGE SHARES 56 TOTAL COMPANY 56 DILUTION 56 COMMON AND 56 FINANCIAL STATEMENT 56 Scantron segment decreased 56 = Weighted average [018] 56 NET EARNINGS PER COMMON 56 - -AMARE 56 GAAP Diluted EPS 56 = Basic [030] 56 RECONCILIATION OF NET INCOME 56 EARNINGS WATCH 56 = Non GAAP [016] 56 Nasdaq PVSA 56 = Net [041] 56 = Adjusted [002] 56 Fully Diluted 56 - Loss [027] 56 Rs #.# lacs [002] 56 diluted #,#,# #,#,# [002] 56 = BASIC 56 Pro forma EBITDA 56 Basic #,#,# #,#,# [003] 56 - - Income [019] 56 INTEREST AND 56 - Loss [010] 56 - - Net [039] 56 =Kasasa Saver account 56 Diluted Earnings Per Share 56 Ended - [017] 56 nonoperating expense 56 Unaudited Unaudited -PSE.com 56 - Diluted 56 = WeighteMazzari 56 equity excluding AOCI 56 Exterran stockholders 56 - - [015] 56 Year Ended Ended 56 Projected FFO 56 #,#,# #,#,# = [008] 56 -Resiliency Campus 56 HK#.# cents [002] 56 - Non GAAP [009] 56 - Loss [013] 56 - -Borletti Buitoni Trust 56 = Non GAAP [011] 55 - - [081] 55 - - [041] 55 Fourth Quarter Earnings Per 55 Unaudited Unaudited Unaudited Audited 55 Per Share Basic 55 = DILUTED [004] 55 -Imam Fawaz Damra 55 Adjusted EBT 55 - - Diluted [004] 55 NASDAQ SMMF 55 Non GAAP Adjustments 55 #.# = Weighted [012] 55 SIGMA DESIGNS 55 AS ADJUSTED 55 CONDENSED CONSOLIDATED INCOME STATEMENTS 55 Ended - [027] 55 UNAUDITED CONDENSED CONSOLIDATED BALANCE 55 #.# - -Beart 55 GAAP FINANCIAL INFORMATION 55 Adjusted Non GAAP 55 months endedSeptember 55 OTC BB TIKRF 55 OF SHARES OUTSTANDING 55 = Basic earnings [008] 55 Basic #,#,# #,#,# [001] 55 - UnauditedCar Rentals Ecologic 55 = Earnings [021] 55 income1 55 Ended -Peripheral vascular disease 55 #,#,# #,#,# = DilChoking Hazards 55 Pro forma EPS 55 Diluted Continuing Operations 55 ADJUSTED 55 Gross Margin Gross 55 UNAUDITED -Brainerd Dispatch Kelly 55 COMMON STOCK 55 = Basic [001] 55 Ended - [016] 55 ACTIVITIES Net Loss 55 FINANCIAL RESULTS SUPPLEMENTAL 55 Stockholders Equity #,#,# #,#,# [001] 55 Anworth Announces 55 = Non GAAP [014] 55 NET OPERATING INCOME PER 55 INC. FINANCIAL HIGHLIGHTS 55 SECOND QUARTER AND 55 -Sheikh Mohammed Godolphin 55 AND COMMON EQUIVALENT 55 #,#,# = [001] 55 Weighted average shares 55 RECONCILIATIONS OF 55 Non GAAP Diluted EPS 55 = Net [030] 55 SHARE ADS 55 - Operating [003] 55 Cumulative Effect 55 FFO Per Share 55 -vnunet.com 55 = Weighted average [003] 55 PRELIMINARY CONSOLIDATED STATEMENT OF 55 NON GAAP 55 USED IN 55 CORPORATION AND 55 = Basic earniULI NNJ 55 [045] 55 unaudited unaudited Net 55 OP Unit 55 UNITED ONLINE 55 CONDENSED INCOME STATEMENT 55 Three Months Ended -BSF BDR 55 = Average [001] 55 UNAUDITED CONSOLIDATED STATEMENTS OF 55 =MAP Pharmaceuticals MAPP 55 INDICATED HIGHER 55 = Basic [011] 55 EARNINGS PER 55 - Income [007] 55 - - [126] 55 .# Per Share 54 Atrion Corporation 54 Individual Annuities segment 54 - Adjusted [026] 54 FFO allocable 54 SUMMARY CONSOLIDATED STATEMENTS OF 54 BASIC EARNINGS LOSS PER 54 Diluted #,#,# #,#,# [002] 54 Accounting Principle 54 per share1 54 - ASSETS [014] 54 Efficiency Ratio FTE 54 Months Ended -DHed 54 NET INCOME AS REPORTED 54 - Unaudited Unaudited [005] 54 - Adjusted [012] 54 Bexil recorded 54 #,#,# #,#,# -THE TWILIGHT SAGA BREAKING 54 LOOK FOR SHARES OF 54 unaudited unaudited Interest 54 OPERATIONS AND 54 Inc. Nasdaq HSNI 54 SECURITY SYSTEMS LTD 54 Diluted Earnings Per 54 Ended - [012] 54 SHARES OUTSTANDING #,#,# #,#,# 54 - - Earnings [006] 54 - unaudited unaThalheim Germany 54 = Diluted earnings [011] 54 continuingoperations 54 = [027] 54 #.# = WeGTIV E 54 #,#,# #,#,# = [002] 54 Visa MasterCard antitrust 54 Three Months Ended -Cryts 54 GAAP Adj 54 SHARE ATTRIBUTABLE TO 54 Diluted Common Share 54 Ended Months Ended 54 Second Quarter Ended 54 unaudited Current Assets 54 Diluted Weighted Average 54 = Income [003] 54 EQUIVALENTS END OF PERIOD 54 Periods Ended 54 SELECTED FINANCIAL AND 54 = Diluted [028] 54 NET INCOME 54 = Earnings [014] 54 - Assets [013] 54 Nonperforming assets totaled 54 Successor Predecessor Combined Predecessor 54 NON CASH 54 NASDAQ PBCI 54 millioncompared 54 EUR -#.# -#.# [001] 54 Pro Forma Adjustments 54 Diluted FFO 54 Balance Sheet Highlights 54 Outstanding Diluted 54 Before Unusual Items 54 Diluted Earnings 54 RETURN ON AVERAGE ASSETS 54 Adjusted pro forma 54 Predecessor Predecessor 54 NON GAAP CONSOLIDATED STATEMENTS 54 =America Airline Satisfaction 54 Six Months Ending 54 Nonperforming Assets Nonaccrual loans 54 SHARES OUTSTANDING 54 - unaudited unaudited [007] 54 - unaudited [002] 54 -SEAMUS BRENNAN 54 AVERAGE SHARES 54 Fully diluted earnings 54 RECONCILIATION OF EBITDA 54 Discontinued Ops 54 f Represents 54 INC. RECONCILIATION 54 AVERAGE SHARES OUTSTANDING Basic 54 -Unprovoked 54 = DILUTED [002] 54 #.#per [002] 54 - NET INCOME [007] 54 Ended - [013] 54 OPERATING EARNINGS 53 = Earnings [028] 53 -Matias Mendez 53 #,#,# #,#,# = DilutMeurisse 53 UNAUDITED Convenience translation 53 GENESEE & 53 -Elie Nadelman 53 Unaudited Unaudited CASH FLOWS 53 Intersegment Eliminations 53 -Laemmle Music 53 Diluted Earnings Loss 53 unaudited ASSETS CURRENT ASSETS 53 YTD# 53 SIX MONTHS ENDED 53 #.# = Weighted [013] 53 - - Net [034] 53 EBITDA Calculation 53 UNITED WESTERN BANCORP 53 -MediaSyndicate.com 53 #.#per diluted 53 AND PRO FORMA 53 = [030] 53 AirMedia shareholders 53 - - Earnunderwent resection 53 AND RECONCILIATIONS 53 - Unaudited Unaudited [006] 53 - LossSanta Margarita Ranch 53 Non GAAP diluted 53 - Non GAAP [021] 53 Fourth Quarter Ended 53 - -Kratofil 53 Inc. OTC CDCO 53 - unaudited [001] 53 # -b Reflects 53 Huarun minority interest 53 Basic Continuing Operations 53 SHARE Unaudited 53 Non GAAP Proforma 53 Average Tangible Equity 53 - Adjusted [028] 53 EARNINGS IN RETROSPECT 53 = Basic earnings [013] 53 #,#,# #,#,# DILUTED 53 Pigments segment 53 - Reconciliation [002] 53 - Adjusted EBITDA [003] 53 Share Attributable 53 Continuing Operations Attributable 53 INCOME NET 53 OPERATING INFORMATION 53 NASDAQ NASB 53 = [016] 53 DIVIDENDS DECLARED PER SHARE 53 Ended - [003] 53 Mile CASM 53 #,#,# #,#,# Diluted [003] 53 TO POTENTIALLY PULLBACK AFTER 53 = Earningsbartender extraordinaire 53 INC. NON GAAP 53 ASUR regulated 53 Earnings Applicable 53 Average Stockholders Equity 53 Pro Forma Pro Forma 53 SUBSIDIARIES NOTES 53 Pharmacia Monsanto 53 Three Months Ended - 53 Months Ended Ended 53 - - EarningsGordan Strachan 53 OTHER FINANCIAL DATA 53 = Earnings [009] 53 AND FINANCIAL POSITION 53 USD#.#m [007] 53 Tikcro holdings 53 #.# = Weighted [011] 53 > > > [001] 53 Recurring FFO 53 - Non GAAP [004] 53 Net Income Loss 53 PER SHARE IN 53 Pro forma adjusted EBITDA 53 taxes EBDDT 53 - Earnings [001] 53 Pro Forma Operating 53 - - [065] 53 Non GAAP Basis