Related by context. All words. (Click for frequent words.) 83 MODIFIED GROSS MARGIN 78 NET LOSS TO 78 NET EARNINGS 77 AND ADJUSTED 77 EARNINGS FROM CONTINUING OPERATIONS 77 EARNINGS PER SHARE BASIC 77 DEPRECIATION AND AMORTIZATION 76 TO NET CASH 76 CUMULATIVE EFFECT OF 76 EARNINGS PER SHARE DILUTED 76 NET LOSS INCOME 76 Non GAAP Gross Margin 76 TO NET LOSS 75 FROM CONTINUING OPERATIONS 75 NET INCOME AS REPORTED 75 DILUTED INCOME 75 - NET INCOME [019] 75 TO NET INCOME 75 LOSS FROM OPERATIONS 75 OF NET INCOME 75 AMORTIZATION 75 AND MINORITY INTEREST 75 INCOME PER SHARE 75 = Adjusted [008] 75 Stock Compensation Expense 75 ADJUSTED NET INCOME 75 TOTAL OPERATING INCOME 75 - INCOME LOEducation HMIe 75 FROM DISCONTINUED OPERATIONS 75 NONINTEREST EXPENSE 75 NET INCOME TO ADJUSTED 75 - TOTAL [019] 75 THE MACERICH COMPANY 75 #,# =Jaegle 74 SPX CORPORATION AND 74 TOTAL NET 74 INCOME FROM OPERATIONS 74 AFTER TAX 74 SUBSIDIARIES RECONCILIATION OF 74 NET OPERATING 74 WEIGHTED AVG 74 - NET INCOME [026] 74 CONTINUING OPERATIONS 74 PER COMMON SHARE BASIC 74 OPERATING LOSS 74 NET INCOME FROM CONTINUING 74 NON GAAP OPERATING INCOME 74 GAAP EARNINGS 74 -INSERM U# 74 - Net income 74 Fixed Charges 74 - NET INCOME [011] 74 RESTRUCTURING CHARGES 74 Less Capital Expenditures 74 -Jeffrey Sonn 74 OTHER EXPENSE 74 - Adjusted EBITDA [004] 74 EARNINGS FROM OPERATIONS 73 -ASSAULT ON 73 OTHER EXPENSE NET 73 OTHER INCOME EXPENSE NET 73 ORACLE CORPORATION Q1 FISCAL 73 Minimum rents 73 NON GAAP MEASURE 73 NET CHARGE OFFS 73 - NET Iarmys 73 EXCLUDING SPECIAL ITEMS 73 LOSS FROM CONTINUING OPERATIONS 73 END OF PERIOD 73 LOSS FROM DISCONTINUED OPERATIONS 73 INC. AND SUBSIDIARIES RECONCILIATION 73 = DILUTED [003] 73 BUSINESS SEGMENT 73 CONTINUING OPERATIONS BEFORE INCOME 73 = DILUTED [001] 73 INCOME TAX PROVISION 73 INCOME BEFORE TAXES 73 DISCONTINUED OPERATIONS NET 73 DISCONTINUED OPERATION 73 -Radiation Effects Research 73 SPECIAL ITEMS 73 % COMBAT SYSTEMS 73 RECONCILIATION OF OPERATING INCOME 73 - NET INCOME [029] 73 REPORTED GAAP 73 AND EXTRAORDINARY ITEM 73 NET PROFIT LOSS 73 AND RECONCILIATION OF 73 DEPRECIATION 73 LOSS TO ADJUSTED 73 NET INCOME TO NON 73 GSI COMMERCE INC. AND 73 INCOME LOSS FROM OPERATIONS 73 CENTURY CASINOS INC. AND 73 PREFERRED STOCK DIVIDENDS 73 OPERATING INCOME LOSS 73 AND MODIFIED 73 TO ADJUSTED 73 LOANS PAST DUE 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 OPERATING EARNINGS 72 TO INCOME FROM 72 INCOME TAX EXPENSE 72 BASIC AND DILUTED EARNINGS 72 LOSS ON 72 BASIC AND DILUTED LOSS 72 -Robin Preiss Glasser 72 NET INCOME TO 72 SELLING GENERAL AND ADMINISTRATIVE 72 SHARES USED IN 72 SHARES OUTSTANDING Basic 72 ESCO TECHNOLOGIES INC. AND 72 DILUTED EARNINGS PER SHARE 72 NET OPERATING INCOME 72 CORE EARNINGS 72 Long Term Obligations 72 Total Nonperforming Assets 72 NET EARNINGS ATTRIBUTABLE TO 72 SEGMENT AND 72 COST OF GOODS SOLD 72 -stubbornly adhering 72 AS REPORTED TO 72 ADJUSTED EBITDA 72 - - [041] 72 EARNINGS BEFORE 72 Minority Interest Expense 72 DILUTED SHARE 72 INCOME TAX PROVISION BENEFIT 72 -FORWARD LOOKING STATEMENTS CONTAINED 72 - - [005] 72 ACCOUNTS RECEIVABLE NET 72 DAY AVG 72 INCOME TAX BENEFIT EXPENSE 72 Per Mcfe 72 TOTAL COMPANY 72 ACCRETION 72 PER COMMON SHARE Basic 72 OPERATING LOSS INCOME 72 NET EARNINGS LOSS 72 OF SUBSIDIARIES 72 Pro Forma Operating 72 PROFIT LOSS 72 PER DILUTED SHARE 72 OPERATING CASH FLOW 72 Fully Diluted EPS 72 Total Noninterest Expense 72 OF CONSOLIDATED 72 EQUIVALENTS 72 SHARES OUTSTANDING DILUTED 72 PROVIDED BY OPERATING ACTIVITIES 72 LOSS PER COMMON SHARE 72 - TOTAL [013] 72 - NET INCOME [023] 72 COMBAT SYSTEMS 72 = Net [041] 72 - NET INCOME [010] 72 EARNINGS LOSS PER SHARE 72 PERCENT OF TOTAL 72 COMPARED WITH 72 -Pagtakhan 72 CONSOLIDATED NET INCOME 72 - TOTAL [015] 72 Depreciation Amortization 72 OPERATIONS TO ADJUSTED 72 - NET SALES [003] 71 COMMON STOCKHOLDERS 71 OUTSTANDING BASIC 71 - - [029] 71 - TOTAL [011] 71 PER SHARE BASIC 71 SUBSIDIARIES RESULTS 71 MIDDLEBURG FINANCIAL CORPORATION 71 Normalized Adjusted EBITDA 71 OF COMMON SHARES OUTSTANDING 71 - NET INCOME [028] 71 EXPENSE NET 71 BASIC EARNINGS PER SHARE 71 Nonoperating expenses 71 INCOME LOSS 71 REVENUES AND 71 BY USED IN 71 PRETAX INCOME 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 FROM OPERATIONS 71 = DILUTED [002] 71 COMMON SHAREHOLDERS 71 - - [020] 71 Gross Profit Loss 71 CAPITAL EXPENDITURES 71 BASIC AND DILUTED NET 71 AMORTIZATION OF 71 PROVISION BENEFIT FOR 71 SUMMIT FINANCIAL GROUP INC. 71 CHANGE IN ACCOUNTING PRINCIPLE 71 LOSS PER SHARE 71 AMERICAN LAND LEASE 71 Pretax Income Loss 71 GENERAL AND ADMINISTRATIVE 71 = Net [011] 71 - CASH AND CASH [001] 71 - Adjusted EBcredible degrees Winneg 71 EARNINGS LOSS 71 INCOME AVAILABLE TO 71 NET CASH FLOW FROM 71 - NET INCOME [017] 71 ADJUSTED 71 NET INCOME LESS INTEREST 71 OF CONTINUING OPERATIONS 71 - - NetMarigot Bay r 71 AND DISCONTINUED OPERATIONS 71 PROVISION FOR BENEFIT FROM 71 Interest Expense Net 71 SHARE FROM CONTINUING OPERATIONS 71 AND SUBSIDIARIES RECONCILIATION OF 71 RECONCILIATION OF NET LOSS 71 % WEIGHTED AVG 71 BEFORE CUMULATIVE EFFECT OF 71 - - [006] 71 RESPECTIVELY 71 GAAP Operating Margin 71 NET OPERATING INCOME PER 71 NET REVENUES 71 Deprec iation 71 DILUTED 71 PARK OHIO HOLDINGS 71 Total Reportable Segment 71 INCOME LOSS PER SHARE 71 - - [061] 71 -Mike DeArmond Posted 71 QUARTER = [002] 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 - -Eloise Southby 71 NET INCOME PER COMMON 71 #.# = Larry McKeeman 71 Recurring Adj 71 =America Airline Satisfaction 71 SELLING GENERAL 71 RECONCILIA TION OF 71 SHARE ATTRIBUTABLE TO 71 = NetSao Pedro 71 INC. AND SUBSIDIARIES Reconciliation 71 CNH GLOBAL NV 71 OPERATING INCOME BEFORE DEPRECIATION 71 #,#,# =blueberries strawberries 71 MINORITY INTEREST IN 71 INCOME TAX BENEFIT 71 TOTAL OPERATING 71 CASH PROVIDED BY 71 Change Constant Pesos 71 ASHFORD HOSPITALITY TRUST INC. 71 ATTRIBUTABLE TO CEPHALON INC. 71 TO TOTAL LOANS 71 Maintenance Capital Expenditures 71 QUARTER = [005] 71 AND INCOME TAXES 71 = NET INCOME [001] 71 SHARE Basic 71 OPERATING INCOME 71 COST OF PRODUCTS SOLD 70 NET LOSS PER SHARE 70 EXCEPT PER SHARE AMOUNTS 70 RECONCILIATION OF 70 FINANCIAL RESULTS SUPPLEMENTAL 70 INCOME LOSS FROM CONTINUING 70 INTEREST EXPENSE NET 70 Benefit Provision 70 OTHER NET 70 OTHER OPERATING INCOME 70 - NET INCOME [022] 70 OPERATING PROFIT 70 - - Total [007] 70 Interest Capitalized 70 - - [036] 70 REVENUE ANALYSIS 70 NET INCOME ATTRIBUTABLE TO 70 Before Cumulative Effect 70 NET EARNINGS PER COMMON 70 LICENSING REVENUES 70 - NET INCOME [024] 70 EQUITY ACCOUNTED INVESTMENTS 70 GAAP Combined Ratio 70 OPERATIONS BEFORE 70 THE GOLDMAN SACHS 70 = Net [018] 70 INCOME TAX BENEFIT PROVISION 70 #,# =Fiderion 70 #,#,# = [001] 70 #,#,# = [015] 70 BY OPERATING ACTIVITIES 70 NET DEBT 70 - - Total [060] 70 - INCOME LOSS [002] 70 GAAP NET INCOME 70 LOSS ATTRIBUTABLE TO 70 #,#,#,# NET ASSET 70 LESS Interest expense 70 SHARES OUTSTANDING BASIC 70 DILUTED EPS 70 = Basic [024] 70 - NET INCOMSolomon Stables 70 = Income [001] 70 - Adjusted EBITDA [001] 70 - Operating [016] 70 MARINE SYSTEMS 70 OPERATING EXPENSE 70 - - Net [046] 70 - - Net [055] 70 EARNINGS BEFORE INTEREST TAXES 70 AND NON GAAP 70 EQUIVALENTS END OF PERIOD 70 Appreciation Depreciation 70 CORE OPERATING BASIS 70 TO AFTER TAX 70 Net Charge Offs 70 INCOME AFTER PROVISION FOR 70 AND DILUTED 70 OPERATING MARGIN 70 BASIC CALCULATION #.# 70 - Stave Lake 70 INTEREST EXPENSE 70 = Diluted [019] 70 TOTAL DEBT 70 FINANCIAL RATIOS 70 INCOME FROM DISCONTINUED OPERATIONS 70 -Laemmle Music 70 EARNINGS LOSS FROM CONTINUING 70 FROM CONTINUING 70 #,#,# #,#,# PROVISION FOR [001] 70 SALES REVENUE 70 TO ADJUSTED NET INCOME 70 OTHER INCOME NET 70 BASIC AND DILUTED WEIGHTED 70 EFFECT OF FOREIGN CURRENCY 70 - NET INCOME [013] 70 SHARES OUTSTANDING 70 SHARE DILUTED 70 CONCORDIA COLLEGE 70 GAAP NET LOSS 70 SUN HEALTHCARE GROUP INC. 70 =shen 70 = Non GAAP [012] 70 BEFORE TAXES 70 DILUTED NET INCOME LOSS 70 CONTROLLING INTEREST 70 = Basiverrucas 70 LOSS PER SHARE BASIC 70 PERCENT OF TOTAL NET 70 TOTAL NET ASSETS 70 SMURFIT STONE CONTAINER CORPORATION 70 EARNINGS PER SHARE 70 FINANCIAL RESULTS RECONCILIATION OF 70 MEDTRONIC INC. RECONCILIATION OF 70 ORACLE CORPORATION FISCAL 70 ITS SUBSIDIARIES RECONCILIATION OF 70 SEVERANCE PAY FUND 70 OF CHANGES IN 70 OF COMMON SHARES 70 GREIF INC. AND SUBSIDIARY 70 CASH FLOW TO 70 KELLY SERVICES INC. 70 Taxable Equivalent 70 CONSOLIDATED CASH FLOW STATEMENT 70 OTHER INCOME 70 - NET INCOME [004] 70 LOSS INCOME FROM CONTINUING 70 OPERATING REVENUE 70 COMMON SHARES OUTSTANDING 70 NON GAAP NET INCOME 70 ADJUSTED FOR 70 #,# =@ elite ir.com 70 = LIABILITIES AND SHAREHOPinkNews 70 AND DEVELOPMENT EXPENSES 70 INCOME BEFORE 70 - -Dennis Georgatos 70 FROM CONTINUING OPERATIONS BEFORE 70 NET LOSS ATTRIBUTABLE TO 70 EXPENDITURES 70 OPERATIONAL AND 70 Unlevered Free Cash Flow 70 WEIGHTED AVERAGE 70 = Adjusted [005] 70 = Adjusted [001] 70 - NET INCOME [031] 70 - NeDEFENDERS 70 EARNINGS PER SHARE Basic 70 INCOME BEFORE PROVISION FOR 70 - OperAyscough 70 -DD2 70 EARNINGS FOR 70 =Thomas van Schaik 70 = Basic [031] 70 = Adjusted [002] 70 NET INCOME LOSS FROM 70 Add subtract 70 -Miner Res 70 Amount NT 70 - - [030] 70 Gross Profit Percentage 70 NET INTEREST 69 ACCOUNTING PRINCIPLE 69 -subsidiaries Kraton 69 -Luukkonen 69 SHARE BASIC 69 NET INCOME LOSS 69 PRIOR YEAR 69 - Income Loss [001] 69 SHARE BASIC AND DILUTED 69 Income Per Share 69 OPERATING RESULTS BY 69 - - [001] 69 AMERICAN GREETINGS CORPORATION 69 TOTAL PROVED 69 MISSOURI TOTAL 69 - Adjusted [017] 69 - - NetGranara 69 BEFORE INCOME TAXES 69 - OperatKarnas 69 IN MILLIONS 69 RESTRICTED CASH 69 #,# =Bill Duemling 69 DIVIDENDS PER SHARE 69 - - Total [051] 69 PROVISION FOR 69 -Gail Lissner vice 69 LOSS INCOME 69 SUBSIDIARY COMPANIES 69 NET ASSETS 69 INCOME BEFORE CUMULATIVE EFFECT 69 - CASH AND CASH [004] 69 FROM OPERATING ACTIVITIES Net 69 OF NON GAAP 69 WATTS WATER TECHNOLOGIES INC. 69 REVENUE AND 69 BEGINNING OF PERIOD 69 PROVISION FOR INCOME TAXES 69 OTHER ASSETS NET 69 - - TotalYourLink 69 COMMON SHARES OUTSTANDING Basic 69 GAIN LOSS 69 #,# =Chavist 69 DAYS OR 69 TELETECH HOLDINGS INC. AND 69 Reimbursable revenues 69 Segment Totals 69 PER COMMON SHARE 69 CORPORATION RECONCILIATION OF 69 TOTAL SHAREHOLDERS EQUITY 69 - - [065] 69 - - [103] 69 LOSS BEFORE 69 - - Net [027] 69 AND FINANCIAL DATA 69 ON LOANS 69 INCOME LOSS FROM DISCONTINUED 69 -homing instinct 69 OPERATING EARNINGS Amount 69 = Net [019] 69 OTHER INCOME Interest 69 - - [121] 69 PER SHARE Basic 69 OPERATIONS BEFORE INCOME TAXES 69 OF HARRAH 'S 69 REVENUE PASSENGER MILES 69 - - Total [021] 69 MISSISSIPPI TOTAL 69 - TOTALCornel Chin Sue 69 Discretionary Cash Flow 69 - INCOME FROM [003] 69 COMMON SHARE 69 TOTAL LOANS 69 Modified EBITDA Margin 69 -Fort Worth Star-Telegram/Rodger Mallison 69 = Basic [019] 69 - TOTAL LIABILITIES AND [013] 69 INCOME LOSS PER WEIGHTED 69 OF PERIOD 69 - Total Liabilities [025] 69 - Total Assets [012] 69 COMMON SHARE Basic 69 AND ADMINISTRATIVE 69 -Brad Dorfman editing 69 AND SUPPLEMENTAL INFORMATION 69 - NET INCOME [030] 69 CAPITAL AND 69 CORNING INCORPORATED AND SUBSIDIARY 69 SUBSIDIARIES Reconciliation 69 TOTAL INTEREST EXPENSE 69 - -Nathan Bewes 69 CONSOLIDATED AND 69 AND SUBSIDIARIES PRO FORMA 69 TO ADJUSTED EBITDA 69 -Chris Bocklet 69 TO COMMON SHAREHOLDERS 69 #,# -Radhika Menon Theodore 69 STATEMENTS OF 69 NON OPERATING 69 OUTSTANDING BASIC #,#,# #,#,# 69 PRO FORMA 69 AND THREE MONTHS 69 OPERATIONS FOR 69 -Jheri 69 - Operating [030] 69 INCOME FOR 69 CAPITAL ASSETS 69 FINANCIAL MEASURES Three Months 69 AVERAGE COMMON SHARES OUTSTANDING 69 - Adjusted EBITDA [010] 69 - Operatinluddites 69 ON INCOME 69 AND ADJUSTED DILUTED EARNINGS 69 =MAP Pharmaceuticals MAPP 69 - - [126] 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 -Reynaldo Funez 69 LOSS GAIN 69 - NET INCOME [027] 69 Pretax Income 69 STOCKHOLDER 'S EQUITY 69 RETAINED EARNINGS 69 -Sandy Aracena 69 SELLING AND 69 DISCONTINU ED OPERATIONS 69 OPERATING INFORMATION 69 LOSS INCOME PER SHARE 69 OTHER NONCURRENT LIABILITIES 69 AT END OF 69 Noninterest Expense 69 ASSUMING DILUTION 69 CV AND SUBSIDIARIES 69 NET INCOME LOSS PER 69 -BiH Presidency 69 DEFERRED TAX ASSETS 69 Normalized EBIT 69 RATIO OF 69 TO NON GAAP MEASURES 69 - TOTAL [027] 69 - Adjusted EBITDA [006] 69 LIABILITIES #,#,# #,#,# [002] 69 RECONCILIATION OF EBITDA 69 AVERAGE ASSETS 69 = Net [007] 69 = Diluted [018] 69 - OPERATING [003] 69 PRETAX 69 AVERAGE NUMBER OF 69 INCOME FROM CONTINUING OPERATIONS 69 OTHER CURRENT ASSETS 69 CENTRAL PACIFIC FINANCIAL CORP. 69 EXPENSE Interest income 69 - OPERACR Flamengo 69 operations# 69 Continuing Ops 69 # - -Huddinge 69 NET LOSS 69 ACCOUNTING CHANGE 69 - - [084] 69 = Loss [007] 69 STATEMENT OF EARNINGS 69 OF FUTURE 69 INTEREST BEARING 69 - -AMARE 69 OF INCOME FOR 69 -#.# % [001] 69 - NET INCOME [021] 69 Pro forma adjusted EBITDA 69 = Income [003] 69 MINORITY INTERESTS 69 NEW SOFTWARE LICENSE 69 EQUITY IN 69 RECEIVABLE 69 SYSTEM #,#,# #,#,# [002] 69 AVERAGE COMMON SHARE 69 NET SALES AND 69 Outstanding #,#,# #,#,# [002] 69 = Liabilities [021] 69 OF OPERATIONS THREE MONTHS 69 IN THOUSANDS EXCEPT PER 69 = Net [028] 69 - Operating [029] 69 - - Net [019] 68 CHANGES IN SHAREHOLDERS EQUITY 68 #,#,# = [017] 68 OF REPORTED 68 AVERAGE SHARES OUTSTANDING Basic 68 Pro Forma Net 68 CASH BEGINNING OF PERIOD 68 - - Net [001] 68 NET ASSETS RESULTING 68 NET LOSS PER COMMON 68 = Liabilities [013] 68 Unallocated Corporate 68 = Net [029] 68 - Total Liabilities [011] 68 CALCULATION OF 68 = Reconciliation [003] 68 FIRST NINE MONTHS 68 = Net [005] 68 Basic Weighted Average 68 EXPENSES AND 68 FINANCIAL INFORMATION UNAUDITED 68 EARNINGS OR 68 DISTRIBUTABLE CASH 68 - EBITHillary Benn 68 REDDY ICE HOLDINGS INC. 68 TAX PROVISION 68 OUTSTANDING DILUTED 68 Less PCD Segment 68 Forma Revenues 68 OF TAX 68 = Net [017] 68 RETURN ON AVERAGE ASSETS 68 - - Net [038] 68 - - [003] 68 BY QUARTER 68 AVERAGE SHARES OUTSTANDING BASIC 68 - Operating [028] 68 Unconsolidated Joint Venture 68 INTEREST TAXES DEPRECIATION AND 68 AND LEASE LOSSES 68 IN THOUSANDS OF 68 PER SHARE DILUTED 68 - TOTALeading Tickles 68 Interest Income Expense 68 Independent Leg Jackups 68 = LIABILITIES AND STOCKHOLWikiPedia 68 - -Manvinder Singh 68 SUPPLEMENTAL DATA 68 AND RATIOS 68 -myrtle spurge 68 GAAP MEASURE 68 #,#,# = [024] 68 Long Term Borrowings 68 - INCOMAlberto Nagel 68 .# WEIGHTED AVERAGE 68 PROVISION FOR INCOME TAX 68 EFFECT OF CHANGE IN 68 NET DEBT AS 68 = Basic [015] 68 & STATISTICAL SUMMARY 68 Per Share Diluted 68 - Aijaz Hussain 68 & WYOMING INC. 68 -Sheikh Mohammed Godolphin 68 DEPRECIATION AMORTIZATION AND 68 - Adjusted [010] 68 Expenses Incentive 68 DEARBORN BANCORP INC. AND 68 INC. RECONCILIATION OF 68 MARKETABLE SECURITIES 68 Tag Text 68 = Adjusted [010] 68 OF CONSOLIDATED SUBSIDIARIES 68 AND CASH EQUIVALENTS AT 68 FOURTH QUARTER RESULTS 68 VALUE PER SHARE 68 Nonperforming Assets Nonaccrual loans 68 THREE MONTHS ENDED MARCH 68 - - Net [025] 68 EXCEPT FOR SHARE 68 EBITDA RECONCILIATION 68 Liabilities Accounts Payable 68 Total Capitalization 68 Stockholders Equity #,#,# #,#,# [001] 68 #,#,# #,# -Lavalas supporters 68 KEY FINANCIAL RATIOS 68 LOSS INCOME BEFORE INCOME 68 = Diluted earnings [005] 68 Adjusted Non GAAP 68 CASH EQUIVALENTS AT 68 Gross Margin Gross 68 Minority Interest Allocable 68 Diluted Earnings Loss Per 68 -ranolazine extended release 68 BASIC WEIGHTED AVERAGE SHARES 68 -MARK RUFFALO 68 ments ments 68 - NET INCOME [015] 68 BY OPERATING SEGMENT 68 % MARINE SYSTEMS 68 = BasicMoammar Kadafi 68 Competitive Wireline 68 - Earnings [001] 68 OPERATIONS AND 68 DEFERRED TAX ASSET 68 EARLY DEBT REPAYMENT NET 68 BEGINNING OF YEAR 68 = LIABILITIES AND SHAREHOLDERS [006] 68 NET INCOME PER SHARE 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 Equity Investee Methanol 68 REPORTS FISCAL 68 BASIC AND DILUTED 68 BASIC EARNINGS PER COMMON 68 Weighted Average Common 68 = NET INCOME [002] 68 pts RESEARCH 68 SUBSIDIARIES FINANCIAL INFORMATION 68 = Basic [002] 68 INCOME PER COMMON SHARE 68 INCOME TAX EXPENSE BENEFIT 68 #,#,# = [027] 68 - TOTAL ASSETS [015] 68 = [010] 68 END OF 3rd 68 NET INCOME AVAILABLE 68 = LIABILITIES [006] 68 = Operating [001] 68 PER UNIT 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 #,#,# #,#,# MINORITY INTEREST 68 Current Liabilities Accounts Payable 68 Accretion Expense 68 - Operating [022] 68 TO COMMON STOCKHOLDERS 68 - - [113] 68 =dried ramen noodles 68 pct +#.# [002] 68 CONTINUING OPERATIONS NET 68 = NDelara 68 - - [120] 68 OF OPERATIONS IN THOUSANDS 68 4Q 3Q 68 SECOND QUARTER RESULTS 68 AND EXPENSES 68 GENESEE & 68 LIFEPOINT HOSPITALS INC. UNAUDITED 68 OTHER EXPENSE INCOME 68 BEFORE TAX 68 - - Net [059] 68 MILLIONS EXCEPT PER SHARE 68 INTANGIBLE ASSETS net 68 LEGG MASON INC. AND 68 OF COMMON STOCK 68 #s #/#/# #/#/# 68 AND COMPREHENSIVE 68 Amortization Expense 68 COMMON SHARE BASIC 68 #-#/# #-#/# [006] 68 - - [019] 68 - OPERATING INCOME [003] 68 = Operating [003] 68 GAAP ADJUSTMENTS ON 68 = [027] 68 AMORTIZATION AND 68 AS ADJUSTED 68 ALBION COLLEGE 0 68 GROSS MARGIN 68 Net Subscriber Additions 68 ACCRUED 68 INTEREST INCOME 68 DILUTED LOSS EARNINGS PER 68 LOSS INCOME FROM OPERATIONS 68 OF OPERATIONS FOR 68 Intersegment Eliminations 68 Weighted Average Diluted 68 ROLLINS INC. AND SUBSIDIARIES 68 = Loss [008] 68 #/#/# #/#/# - [002] 68 ORIENT EXPRESS HOTELS LTD 68 Cont Ops 68 Natural Gas MMcf 68 - Total Assets [006] 68 - Non GAAP [028] 68 SHARE DATA Basic 68 REVENUE FROM 68 PERCENT OF OPEN INTEREST 68 - INCOME LOSS [003] 68 DEFERRED TAXES 68 - - Net [018] 68 INTANGIBLE ASSETS 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 HERCULES OFFSHORE INC. AND 68 - TOTAL [005] 68 #.# - -Arbab Ghulam Rahim 68 Foreclosed Assets 68 MONTH PERIOD 68 = Basic [014] 68 - Adjusted [016] 68 NET CASH 68 TOTAL CAPITAL 68 SUBSIDIARIES SUPPLEMENTAL 68 PRE TAX INCOME 68 = Adjusted [014] 68 - Adjusted EBITDA [003] 68 BY BUSINESS SEGMENT 68 - TOTAL ASSETS [007] 68 NET PROFIT 68 Q#'# Q#'# Q#'# 68 - - Net [026] 68 = Diluted earnings [008] 68 - - Net [002] 68 IN THOUSANDS EXCEPT SHARE 68 BASIC INCOME LOSS PER 68 = Diluted [034] 68 SELECTED RATIOS 68 - Adjusted [028] 68 = Diluted [012] 68 PROVISION FOR LOAN 68 FINANCIAL AND OPERATIONAL 68 Capitalized Interest 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 PERFORMANCE RATIOS BASED ON 68 - Operating [008] 68 CONDENSED 68 CLAIRE 'S 68 WEIGHTED AVERAGE SHARES 68 = Net [033] 68 PROVIDED BY FINANCING ACTIVITIES 68 LOSS BEFORE INCOME TAXES 68 = Reconciliation [008] 68 STATEMENT OF CHANGES IN 68 EARNINGS FROM 68 AND COMBINED STATEMENTS 68 TOTAL NET TOTAL NET 68 AND ADMINISTRATIVE EXPENSES 68 DURING THE PERIOD 68 - -KITCHENER ONTARIO Marketwire 68 Deferred Taxes EBDT 68 - Income [005] 68 FFO Per Share 68 AND CASH FLOW 68 SHARES USED IN COMPUTING 68 CONSOLIDATED SUBSIDIARIES 68 AND LIABILITIES 68 OTHER REAL ESTATE 68 Individual Variable Annuities 68 -Subscribes 68 OPERATING ACTIVITIES 68 Weighted Avg 68 Expense Expense 68 COMPANY AND SUBSIDIARIES 68 EARNINGS BEFORE INCOME TAXES 68 = Adjusted [003] 68 = Net [036] 68 Brand Exiting Activities 68 - Loss [030] 67 =steepling bounce 67 EPS ATTRIBUTABLE TO 67 - Non GAAP [009] 67 - - Nesignandsight newsletter 67 Taxable equivalent adjustment 67 Income Loss Before 67 - Non GHanno Coetzee 67 MERCER INTERNATIONAL INC. RESTRICTED 67 STRATEGIC DIRECTION AND 67 - Non GAAP [011] 67 - - Net [061] 67 IMPAIRMENT OF 67 OF DISCONTINUED OPERATIONS 67 TransIntl.com #MB PC 67 NATIONAL FUEL GAS COMPANY 67 ENDED ENDED 67 CTC MEDIA 67 LOANS BY CATEGORY 67 = Earnings [018] 67 COSTS AND 67 - - Adjusted EBIEuronext Amsterdam VDMN.AS 67 #,# -Kobita Desai principal 67 = relatedly geopolitical uncertainty 67 CARDINAL HEALTH INC. AND 67 Normalized EBITDA 67 FOR QUARTER 67 NON GAAP 67 - -Yang Ailun climate 67 INTEREST INCOME NET 67 INCOME TAXES PAYABLE 67 REDUCTION OF 67 USED IN 67 - Total noninterest [006] 67 SALES #,#,# #,#,# [002] 67 IMPAIRMENT 67 = NeChau Lam 67 FLOWS PROVIDED BY 67 NET LOSS INCOME PER 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 TO EARNINGS BEFORE 67 - OCBSO 67 Nonoperating income 67 Per Share Basic 67 TO REPORTED EARNINGS 67 INCOME LOSS BEFORE INCOME 67 FINANCIAL HIGHLIGHTS IN THOUSANDS 67 - Expenses [006] 67 AND FORECAST 67 Provision Benefit 67 AND TAXES 67 - -Dellapenta 67 SUBSIDIARIES SEGMENT 67 = Juhng 67 -Imam Fawaz Damra 67 -Cirel 67 - Operating [026] 67 = Net [004] 67 REPORTED NET INCOME 67 RECONCILIATION OF NET CASH 67 Less Accumulated Depreciation 67 - - Net [003] 67 ENDED MARCH 67 = Net [031] 67 CASH AND EQUIVALENTS 67 - Non GAAP [004] 67 = Basic [013] 67 -exhaust tailpipe 67 = Diluted [024] 67 Adjustments Interest expense 67 - - [045] 67 -offcourt 67 - Adjusted [007] 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 Percentage Percentage 67 BALANCE SHEETS AS 67 Tax Equivalent Net 67 #,#.# = [003] 67 ADJUSTED EARNINGS 67 = Liabilities [007] 67 CONDENSED INCOME STATEMENT 67 = Adjusted [013] 67 - Operating [009] 67 Contribution Margin 67 OF APPROXIMATELY 67 Himax stockholders 67 = AS REPORdiscernible endpoints 67 DILUTED CALCULATION #.# 67 = Barenâ 67 SUREWEST COMMUNICATIONS 67 SUBSIDIARIES BUSINESS SEGMENT 67 DISCONTINUED OPERATIONS 67 = Operating [002] 67 = Net [027] 67 - NET INCOME [007] 67 Per Share Continuing Operations 67 = Non GAAP [002] 67 COMPANY UNAUDITED CONSOLIDATED 67 REPORTS SECOND QUARTER 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 endRow 0 endCol 67 UNITED WESTERN BANCORP 67 AN INCREASE OF 67 #,# -Abdullah Hamoud 67 ATTRIBUTABLE TO 67 DILUTED WEIGHTED AVERAGE NUMBER 67 - TOTAL ASSETS [003] 67 INTANGIBLE ASSETS NET 67 Deferred Debits 67 ACCUMULATED 67 Unconsolidated Affiliates 67 - OpBPMs 67 IMPACT OF NON 67 = EMusei 67 TO PROJECTED NON 67 SUBSIDIARIES SELECTED 67 - Total Assets [014] 67 - TOTAL [001] 67 STATEMENTS OF OPERATIONS RECONCILIATION 67 - -profitabilty 67 AT BEGINNING OF PERIOD 67 - Adjusted [003] 67 #,# NOVA MEASURING 67 INDUSTRY SEGMENTED INFORMATION 67 -#,# -#.# [003] 67 ATLANTIC #,#,# #,#,# [001] 67 Median Prices tbr 67 - NET INCOME [009] 67 - - Net [028] 67 CONDENSED CONSOLIDATED 67 Apco Argentina Reports 67 INTEREST AND OTHER 67 #,# = LIABILITIES [004] 67 - - Total [039] 67 RECONCILIATION OF NET INCOME 67 WEIGHTED AVERAGE NUMBER OF 67 - - [067] 67 BASIC AVERAGE COMMON SHARES 67 SHORT TERM INVESTMENTS 67 #,# =vahn 67 = Adjusted [006] 67 THE THREE MONTH 67 #,# -ANDREW J. FERRARO 67 AND MARKETABLE SECURITIES 67 - CASH AND CASH [003] 67 Less Current Maturities 67 NINE MONTHS ENDED SEPTEMBER 67 OPERATING METRICS 67 ALON HOLDINGS BLUE SQUARE 67 Non GAAP Diluted EPS 67 NET OF INCOME 67 - OpeDHQ 67 GAS INC. NON GAAP 67 EQUITY - CurrenPARTNER PROGRAM 67 NET INTEREST SPREAD 67 PROPERTY EBITDA 67 NCI BUILDING SYSTEMS INC. 67 EXCLUDES CHARTER SERVICES 67 - Gross Margin [001] 67 SUMMARY Unaudited 67 - - TotRobert Gisevius Jr. 67 - -Gabriel Ndabandaba 67 - - Net [049] 67 - -Nataliia Dobrynska