Related by context. All words. (Click for frequent words.) 66 Subsidiaries Supplemental 64 Consolidated Condensed Statement 63 Continuing Operations Attributable 63 Selected GAAP Measures 62 Net Loss Attributable 62 Loss Attributable 62 Condensed Statement 61 Pro Forma Net 61 Non GAAP Condensed Consolidated 61 #,#,# = [001] 61 Subsidiaries Segment 61 Unaudited Supplemental 61 NON GAAP CONSOLIDATED STATEMENTS 61 Subsidiaries Selected Financial 61 SUBSIDIARIES Reconciliation 61 Subsidiaries Supplemental Financial 60 #,#,# =unburned fuel 60 GSI COMMERCE INC. AND 60 Subsidiaries Reconciliation 60 Subsidiaries Non GAAP 60 END OF PERIOD 60 Unaudited Pro Forma 60 GAAP Reconciliations 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 Income Loss Per Share 60 Subsidiaries Consolidated 60 ESCO TECHNOLOGIES INC. AND 60 Cash Flows Three Months 59 INCOME AVAILABLE TO 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 DILUTED #,#,# #,#,# [001] 59 Cash Flows Dollars 59 EQUIVALENTS END OF PERIOD 59 Supplemental Non GAAP 59 Selected Consolidated Balance 59 = Non GAAP [005] 59 Diluted Income Loss 59 > > > [001] 58 WEIGHTED AVERAGE COMMON SHARES 58 #,# =Chavist 58 OUTSTANDING #,#,# #,#,# [002] 58 AND ADJUSTED DILUTED EARNINGS 58 Preliminary Condensed Consolidated 58 #,#,# =blueberries strawberries 58 OUTSTANDING BASIC AND DILUTED 58 Successor Combined 58 Pro Forma Non GAAP 58 > > > [002] 58 = [010] 58 PIONEER DRILLING COMPANY 58 SUBSIDIARIES RECONCILIATION OF 58 INC. SUPPLEMENTAL FINANCIAL INFORMATION 58 #,#,# = [009] 58 EAST WEST BANCORP 58 Income Per Share 58 Preliminary Second Quarter 57 IN THOUSANDS EXCEPT PER 57 Condensed Combined 57 COMPANY CONSOLIDATED INCOME STATEMENTS 57 NET INCOME AND DILUTED 57 Subsidiaries Supplemental Data 57 Provides Updated 57 #,# =Jaegle 57 Approves Quarterly Dividend 57 #,#,# #,#,# =John Torenli 57 Revises Third Quarter 57 Subsidiaries Consolidated Statement 57 NET INCOME TO ADJUSTED 57 Pro Forma Operating 57 TO NON GAAP MEASURES 57 INC. AND SUBSIDIARIES Reconciliation 57 Net Loss Per 57 Preliminary Fourth Quarter 57 SUBSIDIARIES RESULTS 57 Per Share Attributable 57 Posts 3Q 57 = Non GAAP [014] 57 Sees Wider 57 Unaudited Condensed Consolidated Balance 57 Subsidiaries Condensed Statements 57 Subsidiaries Condensed Consolidated Balance 57 Non GAAP Adjustments 57 JDA SOFTWARE GROUP INC. 57 SUPPLEMENTAL INFORMATION 57 = Basic [002] 57 Unaudited Condensed Consolidated Statements 57 FIRSTMERIT CORPORATION AND SUBSIDIARIES 57 UNAUDITED RECONCILIATION OF 57 CORPORATION Condensed 57 Pro Forma Condensed Consolidated 57 BASIC AND DILUTED WEIGHTED 57 TO NET LOSS 56 UNAUDITED CONDENSED CONSOLIDATED BALANCE 56 SUBSIDIARIES Condensed Consolidated Statements 56 TOTAL LIABILITIES AND STOCKHOLDERS 56 =Marc Dreier 56 EBITDA RECONCILIATION 56 Unaudited Condensed Consolidated 56 CONDENSED STATEMENTS OF CASH 56 Income Applicable 56 Consolidated Cash Flows 56 AND RECONCILIATION OF 56 Raises Quarterly Dividend 56 Amounts attributable 56 Increases Quarterly Cash Dividend 56 #,#,# = [006] 56 AND SUBSIDIARIES SEGMENT REPORTING 56 Selected Operating 56 Record Second Quarter 56 Pro Forma Consolidated Statements 56 OPERATING INCOME LOSS 56 Condensed Consolidated Income 56 Income Attributable 56 COMMON SHARES OUTSTANDING 56 INC. RECONCILIATION OF 56 Non GAAP Basis 56 INVESTMENT TRUST Consolidated Statements 56 > > [002] 56 CASH FLOW TO 56 #,#,# #,#,# = [010] 56 INCOME LOSS 56 RECONCILIATIONS OF 56 - Non GAAP [021] 56 LOSS PER SHARE 56 = Earnings [004] 56 = Diluted [032] 56 = Diluted [034] 56 segment adjusted OIBDA 56 Adjusted Non GAAP 56 Fourth Quarter Ended Twelve 56 #,#,# = [014] 56 DILUTED SHARE 56 INC. FINANCIAL HIGHLIGHTS 56 SELECTED FINANCIAL AND 56 Shareholders Deficit 56 CONDENSED CONSOLIDATED 56 RECONCILIATION Unaudited 56 DEPRECIATION AND AMORTIZATION 56 RECONCILIATION OF NON GAAP 56 Supplemental Data 56 Subsidiaries Unaudited Condensed Consolidated 56 UNITED ONLINE 56 SHARE BASIC AND DILUTED 56 DILUTED 56 INC. Supplemental 56 = Net [031] 56 -Hattar 56 Predecessor Predecessor 56 = Net [038] 56 REPORTED GAAP 56 Non GAAP Consolidated Statements 56 #,#,# = [020] 56 Fiscal Second Quarter 56 SUBSIDIARIES RECONCILIATION OF NON 56 SUMMARY CONSOLIDATED STATEMENTS OF 56 Share Attributable 55 - - Diluted [005] 55 Subsidiaries Summary 55 = Basic earnings [010] 55 AND CASH FLOW 55 Unlevered Free Cash Flow 55 INC. NON GAAP 55 Fourth Quarter Earnings Per 55 NON GAAP 55 = Net [041] 55 Announces Repurchase 55 CONSOLIDATED CONDENSED STATEMENTS OF 55 Subsidiaries Selected 55 RECONCILIATION OF GAAP 55 Earnings Per Diluted 55 Sinks Lower 55 -Unprovoked 55 Depreciation Amortization 55 Reschedules Fourth Quarter 55 #,#,# #,#,# =jerk seasoning 55 = Diluted [014] 55 #,#,# #,#,# -MFE Quote Chart 55 Supplementary Data 55 BUSINESS SEGMENT 55 Selected Supplemental 55 Preliminary Third Quarter 55 SPECIAL ITEMS 55 SUMMIT FINANCIAL GROUP INC. 55 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 55 FUND Consolidated Statements 55 OF OPERATIONS IN THOUSANDS 55 JACKSON HEWITT TAX SERVICE 55 AND SUBSIDIARIES Reconciliation 55 Non GAAP Reconciliations 55 SHARES OUTSTANDING DILUTED 55 = Net [006] 55 Numerator Net income 55 OF COMMON SHARES OUTSTANDING 55 DILUTED EARNINGS PER SHARE 55 CONDENSED CONSOLIDATED STATEMENT OF 55 LOSS TO ADJUSTED 55 Unaudited Reconciliation 55 NET LOSS INCOME 55 = Net [018] 55 Non GAAP Measure 55 diluted #,#,# #,#,# [002] 55 SUBSIDIARY Consolidated Statements 55 = Earnings [027] 55 = Earnings [024] 55 Declares Regular Dividend 55 PARK OHIO HOLDINGS 55 = Earnings [026] 55 #,# -Magga 55 UNAUDITED PRO FORMA 55 Supplemental Disclosure 55 audited audited 55 AND NON GAAP 55 INTERNATIONAL INC. AND SUBSIDIARIES 55 =America Airline Satisfaction 55 STATEMENT INFORMATION 55 VARIAN INC. AND SUBSIDIARY 55 Unaudited Second Quarter 55 OUTSTANDING BASIC #,#,# #,#,# 55 > > > > 55 Outstanding #,#,# #,#,# [002] 55 Guides Inline 55 Income Unaudited Amounts 55 Non GAAP Reconciliation 55 SHARE FROM CONTINUING OPERATIONS 55 = Basic [015] 55 SUBSIDIARIES 55 Consolidated Condensed Balance Sheet 55 = Non GAAP [012] 55 Interim Consolidated Statement 55 SUBSIDIARIES FINANCIAL INFORMATION 55 visit www.marthastewart.com 55 CONFERENCE CALLS SOURCE 55 - Non GAhornbeams lining 55 Pro Forma Adjusted EBITDA 55 Declares Regular Quarterly Dividend 55 Non Gaap 55 SUBSIDIARIES CONSOLIDATED 54 SUBSIDIARIES Consolidated Statements 54 Pro Forma Pro Forma 54 Welcomes Analyst Initiation 54 - Diluted 54 Net Income Attributable 54 Lowers Guidance 54 = NetSao Pedro 54 = DilPIC#F 54 Allyn Magrino spokeswoman 54 Summary Consolidated Balance 54 Condensed Statements 54 Common Stockholders Equity 54 Increases Cash Dividend 54 Forward Looking Guidance 54 = Net [009] 54 PRO FORMA 54 #,#,# = [027] 54 #,# =Fiderion 54 Sheet Data 54 SUPPLEMENTAL NON GAAP 54 assuming dilution 54 Sheets Unaudited 54 Pro Forma Reconciliation 54 Pro Forma Results 54 Discretionary Cash Flow 54 STOCK BASED COMPENSATION EXPENSE 54 - Three MZigWheels 54 Exclude Restructuring 54 AND DILUTED 54 Adjusted Diluted EPS 54 Summary Balance Sheet 54 Consolidated Condensed Balance Sheets 54 Expects Fourth Quarter 54 Adjustment Non GAAP 54 NET INCOME TO NON 54 NCI BUILDING SYSTEMS INC. 54 RECONCILIATION OF OPERATING INCOME 54 Posts Third Quarter 54 COMMON SHARES OUTSTANDING BASIC 54 Earnings Attributable 54 Winmark Corporation Announces 54 NON GAAP FINANCIAL INFORMATION 54 AMOUNTS IN THOUSANDS EXCEPT 54 = DILUTED [003] 54 OPERATING RESULTS BY 54 CONSOLIDATED AND 54 NON GAAP RECONCILIATIONS 54 > > [001] 54 = Diluted earniSivasubramaniam 54 = Net [036] 54 Sheets Amounts 54 Unaudited Consolidated Statement 54 ITS SUBSIDIARIES RECONCILIATION OF 54 - CASH AND [001] 54 RECONCILIATION OF 54 #,#,# = [024] 54 = Net [017] 54 Comparative Condensed Consolidated Statements 54 - Adjusted [030] 54 SUBSIDIARIES Condensed Consolidated Balance 54 BEGINNING OF PERIOD 54 Beats Analyst 54 IN MILLIONS EXCEPT PER 54 OF NON GAAP 54 Suspends Dividend 54 #,#,# #,#,# -NFTY 54 Restate Prior 54 RECONCILIATION OF REPORTED 54 BY USED IN 54 Declares Regular Cash Dividend 54 BASIC AND DILUTED EARNINGS 54 = [022] 54 - TOTAL [019] 54 TO NET INCOME 54 Redeemable noncontrolling interest 54 Reported Basis 54 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 54 = Earnings [008] 54 = Net [011] 54 GAAP FINANCIAL INFORMATION 54 OPERATING SEGMENTS 54 Reiterates Guidance 54 INCOME GLOBAL PAYMENTS 54 - CASH AND CASH [001] 54 - Non GAAP [017] 54 Consolidated Cash Flow 54 PER SHARE Basic 54 Measures Reconciliation 54 - Operating [028] 54 Subsidiary Selected 54 Before Cumulative Effect 54 = Diluted [019] 54 VERIFONE HOLDINGS INC. AND 54 = Diluted [022] 54 Pro Forma Adjustments 54 Income Loss Applicable 54 = Non GAAP [016] 54 SMURFIT STONE CONTAINER CORPORATION 54 Completes Tender Offer 54 Subsidiaries Condensed Consolidated Statements 54 FINANCIAL DATA UNAUDITED TRIUMPH 54 EARNINGS BEFORE INTEREST TAXES 54 AND SUBSIDIARIES Segment 54 Balance Sheets unaudited 54 NET INCOME LOSS 54 Supplemental Disclosures 54 COMMON SHAREHOLDERS 54 ADJUSTED INCOME 54 = Diluted [007] 54 = Diluted [004] 54 Dividend Yield Outperforms 54 CONDENSED STATEMENT OF OPERATIONS 54 TriCo Bancshares Announces 54 Selects Trintech 54 = Weighted average [021] 54 SEGMENT ANALYSIS 54 INC. UNAUDITED CONDENSED CONSOLIDATED 54 = Reconciliation [003] 54 BASIC EARNINGS PER SHARE 54 Bearish Pressure Building 54 Per Common Share 54 = Net [037] 54 Adjusted EBITDA Reconciliation 54 COMMON SHARE 54 FFO Per Share 54 EARNINGS UNAUDITED 54 RECONCILIATION TO 54 - Pro forma [002] 54 Three Months Twelve Months 54 FINANCIAL MEASURES AND RECONCILIATIONS 54 Ended #/#/# #/#/# [001] 54 FINANCIAL INFORMATION UNAUDITED 54 GAAP Excluded 53 HIGHLIGHTS Three Months 53 Outstanding Diluted 53 Attracting Bullish Investors 53 = Diluted [018] 53 SUPPLEMENTAL INFORMATION RECONCILIATION OF 53 unaudited Consolidated Statement 53 Reports Sharply Higher 53 Table Follows 53 - Non GAAP [009] 53 Assuming Dilution 53 FROM OPERATIONS 53 Consolidated Condensed Statements 53 - -Urnes 53 Unaudited Third Quarter 53 Items Affecting Comparability 53 Regains Compliance 53 Adjustments Adjusted 53 Condensed Consolidated Statement 53 Anworth Announces 53 Posts 1Q 53 Announces Regular Quarterly 53 Fourth Quarter Fiscal 53 Pro Forma EPS 53 PER UNIT 53 Beats Zacks 53 RECONCILIATION OF EBITDA 53 Basic Continuing Operations 53 = Basic [027] 53 OF CHANGES IN 53 Excluded Non GAAP 53 Reports Significantly Improved 53 Cash Flows Unaudited Expressed 53 #,#,#,# [018] 53 Operational Results 53 FROM CONTINUING OPERATIONS 53 CTC MEDIA 53 PLX TECHNOLOGY 53 INC. AND SUBSIDIARIES 53 GAAP Basis 53 4Q Profit Down 53 - - [090] 53 = Diluted [025] 53 Highlights Unaudited 53 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 53 Earnings Loss Per 53 = Diluted [020] 53 OPERATIONS TO ADJUSTED 53 INCOME PER COMMON SHARE 53 ADJUSTED 53 SHARE DATA UNAUDITED 53 OF CONTINUING OPERATIONS 53 = Diluted [027] 53 = Diluted [030] 53 Supplemental Segment 53 - Net income 53 = [039] 53 = Net [004] 53 NET LOSS PER COMMON 53 Assuming dilution 53 Add subtract 53 Adjusted Basis 53 = Diluted [029] 53 Stockholder Equity 53 FLOWS FROM OPERATING ACTIVITIES 53 Third Quarter Earnings Per 53 Unaudited Condensed Statements 53 PER SHARE 53 CORP NASDAQ 53 TO NET CASH 53 INVESTOR CONTACT 53 IN THOUSANDS 53 Declares Regular 53 LIBBEY INC. CONDENSED CONSOLIDATED 53 CENTURY CASINOS INC. AND 53 = BasicMoammar Kadafi 53 #,#,# #,#,# Diluted [002] 53 EARNINGS LOSS 53 Summary Unaudited 53 = Net [032] 53 COMMON SHARES OUTSTANDING Basic 53 - Adjusted [006] 53 AMORTIZATION 53 ALEXANDRIA REAL ESTATE EQUITIES 53 = DILUTED [004] 53 Nasdaq VVTV 53 Jumps Higher 53 = Basic earnings [007] 53 OF NET INCOME 53 OUTSTANDING #,#,# #,#,# [001] 53 FINANCIAL RESULTS RECONCILIATION OF 53 reconciles Adjusted EBITDA 53 [045] 53 = Average [004] 53 = Adjusted [008] 53 #,#,# #,#,# = [002] 53 - NET INCOME [007] 53 Subsidiaries Calculation 53 Conference Call TRANSCRIPT 53 TO ADJUSTED 53 Revises Second Quarter 53 SUBSIDIARIES SEGMENT 53 = DiluSteel Tariffs 53 WEIGHTED AVERAGE NUMBER OF 53 = Net [005] 53 Diluted Earnings Loss 53 FREE CASH FLOW 53 PHOENIX TECHNOLOGIES LTD 53 EARNINGS PER SHARE 53 Reportable Segment 53 NON GAAP NET INCOME 53 Gael Towey 53 Sequential Quarterly 53 - - Net [047] 53 CONDENSED STATEMENTS OF INCOME 53 = Diluted [024] 53 UNAUDITED IN THOUSANDS 53 = NDelara 53 DUPONT FABROS TECHNOLOGY INC. 53 PER SHARE AMOUNTS 53 PRELIMINARY AND 53 Operations Unaudited Amounts 53 Condensed Consolidated 53 Unaudited Fourth Quarter 53 - Adjusted EBITDA [003] 53 Declares Increase 53 Traders Hedging Bets 53 Diluted Continuing Operations 53 ACCRETION 53 Earnings Per Common Share 53 SIGMA DESIGNS 53 GAAP BASIS 53 SEGMENT RESULTS 53 -Laemmle Music 53 BY SEGMENT UNAUDITED 53 REDDY ICE HOLDINGS INC. 53 = Net [014] 53 = Net [008] 53 RECONCILIATIONS OF NON GAAP 53 SHARE Basic 53 STATEMENTS OF OPERATIONS Dollars 53 Settles Shareholder Lawsuit 53 CB RICHARD ELLIS 53 GENESEE & 53 = Loss [002] 53 Financial Measures 53 = Basic [004] 53 SHARES OUTSTANDING Basic 53 AND ADJUSTED 53 -dnj.com 53 -ruminant animal 53 #,#,# #,#,# -Gnaden Huetten Memorial 53 LIFEPOINT HOSPITALS INC. UNAUDITED 53 AND SUBSIDIARIES RECONCILIATION OF 53 BUSINESS SEGMENT INFORMATION Unaudited 52 AVERAGE NUMBER OF 52 ORACLE CORPORATION Q1 FISCAL 52 Revises Fourth Quarter 52 Reported ments 52 Adjusted pro forma 52 Outstanding Basic 52 Highlights Unaudited Dollars 52 DOLLARS IN THOUSANDS 52 Declares Quarterly Cash Dividend 52 = Diluted [008] 52 Guides Below 52 = Basic [030] 52 CORPORATION AND 52 TO COMMON SHAREHOLDERS 52 = Basic [035] 52 Announces Restatement 52 OPERATING INFORMATION 52 = Weighted average [009] 52 RECONCILIA TION OF 52 Cautionary Information 52 MEDTRONIC INC. RECONCILIATION OF 52 Supplemental Information 52 Sets Quarterly Dividend 52 = Operating [002] 52 Operations Amounts 52 Declares Second Quarter 52 CURRENT RATIO 52 PROPERTY EBITDA 52 Sheets unaudited 52 SUBSIDIARIES UNAUDITED 52 Non GAAP Disclosures 52 -Ganga aarti 52 INCOME LOSS PER SHARE 52 #,#,# #,#,# =mL/min/#.# m 2 52 #,#,# #,#,# TOTAL LIABILITIES [001] 52 Unaudited Condensed 52 =SpatialFX 52 CONSOLIDATED CONDENSED BALANCE SHEETS 52 SUBSIDIARIES NON GAAP 52 BASIC AND DILUTED LOSS 52 AND FUNDS FROM 52 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 52 OF INCOME Unaudited 52 #,#,# #,#,# -Lindsay Czarniak 52 Proforma Proforma 52 YM BIOSCIENCES INC. 52 EDWARDS LIFESCIENCES CORPORATION 52 #,# =@ elite ir.com 52 REGARDING NON GAAP 52 ASSUMING DILUTION 52 OF CONSOLIDATED 52 = DiluteAbdul Ghafoor Haideri 52 ISRAEL LTD 52 AND SUBSIDIARIES CALCULATION OF 52 POLYCOM INC. GAAP 52 Highlights Three Months 52 NET LOSS TO 52 Condensed Consolidated Balance Sheets 52 Fourth Quarter Ended 52 BASIC AND DILUTED 52 Income Loss Reconciliation 52 Diluted #,#,# #,#,# [002] 52 = [005] 52 DANIER LEATHER INC. CONSOLIDATED 52 INC. AND SUBSIDIARIES Consolidated 52 AMERICAN COMMERCIAL LINES INC. 52 -ASSAULT ON 52 -Turning Point Fall 52 OF EARNINGS Unaudited 52 INC. Condensed Consolidated Statements 52 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 52 Unaudited Twelve Months 52 GAAP Diluted EPS 52 AND RECONCILIATION 52 = Diluted earnings [003] 52 = Net [012] 52 - - [099] 52 = Adjusted [005] 52 = Non GAAP [011] 52 Condensed Income 52 = Earnings [029] 52 Preferred Stock Dividend 52 - Adjusted EBITDA [004] 52 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 52 = Basic [012] 52 Boosts Buyback 52 Webcast Fourth Quarter 52 PER SHARE DILUTED 52 ticker symbol MSO 52 = DilutRONEN 52 BASIC INCOME LOSS PER 52 = Basic [001] 52 EARNINGS LOSS PER SHARE 52 - Adjusted [012] 52 CONSOLIDATED STATEMENT OF CASH 52 = Dilutswordsmanship 52 Adjustments Interest expense 52 NET EARNINGS PER SHARE 52 Quarter Quarter Ended 52 TO CONSOLIDATED FINANCIAL 52 = Basic [022] 52 CONSOLIDATED STATEMENTS OF ACCUMULATED 52 #,#,#,# [016] 52 EXCEPT PER SHARE AMOUNTS 52 Basic Earnings Per 52 #,#,# #,#,# = DilutedEphrata Raceway 52 RECONCILIATION OF NET LOSS 52 AND SUBSIDIARIES Consolidated Statements 52 CNH GLOBAL NV 52 = Non GAAP [013] 52 Premiums Written 52 CORNING INCORPORATED AND SUBSIDIARY 52 EARNINGS PER SHARE Basic 52 = Earnings [023] 52 = [030] 52 EARNINGS FROM OPERATIONS 52 NET INCOME LESS INTEREST 52 FINANCIAL MEASURES 52 UNAUDITED RECONCILIATION OF NON 52 #,#,# #,#,# Diluted [001] 52 LKQ CORPORATION AND SUBSIDIARIES 52 = Barenâ 52 Net Income Loss 52 Increases Quarterly Dividend 52 = Basic [008] 52 PACKETEER INC. CONDENSED CONSOLIDATED 52 FINANCIAL MEASURE 52 Third Quarter Dividend 52 STATEMENTS OF 52 = Diluted [021] 52 Posts 4Q 52 FINANCIAL INFORMATION 52 = Basic [014] 52 = [021] 52 AVERAGE COMMON SHARES OUTSTANDING 52 TRADESHOW SOURCE 52 GAAP MEASURE 52 SUBSIDIARIES BUSINESS SEGMENT 52 Stock Compensation Expense 52 STATEMENTS OF INCOME UNAUDITED 52 OF COMMON SHARES 52 - -DARDEN 52 = Diluted earnings [010] 52 AIR PRODUCTS AND 52 -Civil War Trails 52 = Basiverrucas 52 = Non GAAP [003] 52 Board Authorizes 52 #,#,# #,#,# Total Liabilities [002] 52 = [009] 52 JAB Distributors LLC 52 = Earnings [001] 52 - Non GAAP [004] 52 Gentex Declares Quarterly 52 Sheets Unaudited Dollars 52 GAAP RATIOS 52 STATEMENT OF EARNINGS 52 SEGMENT INFORMATION 52 EOG RESOURCES INC. 52 COMMON STOCKHOLDERS 52 Weighted average diluted 52 Declares Increased 52 Per Share Continuing Operations 52 NON GAAP FINANCIAL MEASURES 52 Fully Diluted 52 = Diluted [035] 52 AS REPORTED TO 52 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 52 Diluted Earnings Per 52 NON GAAP CONDENSED CONSOLIDATED 52 INCOME FOR 52 Consolidated Balance Sheets Unaudited 52 TOTAL COMPANY 52 OPERATIONS Amounts 52 Completes Debt Refinancing 52 UNAUDITED AUDITED 52 = Diluted [036] 52 FLOWS unaudited 52 Per Share Basic 52 #,# =Tobay 52 AND EARNINGS PER 52 Pro Forma Income 52 Director Exercises Options 52 Per Diluted 52 Intersegment Eliminations 52 = [027] 52 ADJUSTED EBITDA 52 THIS SCHEDULE 52 - Total liabilitinike shox 52 Nine Months Ended Nine 52 EARNINGS PER SHARE BASIC 52 #,#,# #,#,# = [008] 52 Balance Sheets Dollars 52 HERCULES OFFSHORE INC. AND 52 Successor Successor 52 PRO FORMA CONSOLIDATED STATEMENTS 52 = Earnings [018] 52 - TOTAL [013] 52 CASH FLOWS Unaudited Dollars 51 DCT INDUSTRIAL TRUST INC. 51 Measures Unaudited 51 SPX CORPORATION AND 51 Unaudited Consolidated Statements 51 Subsidiaries Unaudited 51 = Diluted [026] 51 RECONCILIATIONS 51 Balance Sheets Unaudited 51 Total Capitalization 51 THREE MONTHS ENDED MARCH 51 INTERLINE BRANDS INC. AND 51 RECONCILIATIONS Unaudited 51 TO AFTER TAX 51 CONSOLIDATED SUBSIDIARIES 51 - NET INCOME [023] 51 SHARE ATTRIBUTABLE TO 51 Basic #,#,# #,#,# [001] 51 - Adjusted EBITDA [006] 51 = Net [019] 51 CONSOLIDATED STATEMENT OF OPERATIONS 51 BALANCE SHEETS AS 51 - Aijaz Hussain 51 Weighted Average Common 51 - - Diluted [008] 51 -ABGL 51 Diluted #,#,# #,#,# [003] 51 AND COMPREHENSIVE INCOME 51 NON GAAP FINANCIAL MEASURE 51 Announces Effectiveness 51 AND RECONCILIATIONS 51 -Woronoco 51 OUTSTANDING BASIC 51 SHARES OUTSTANDING 51 AND STOCKHOLDERS EQUITY 51 Widens Quick Facts 51 LIMITED PARTNER UNIT 51 Pro Forma Earnings Per 51 COMMON SHARE Basic 51 =MAP Pharmaceuticals MAPP 51 OPERATING RESULTS 51 GAAP TO NON 51 = Weighted average [007] 51 CORPORATION RECONCILIATION OF 51 = Basic earningziplock bags 51 - - [016] 51 MODIFIED GROSS MARGIN 51 Non GAAP Adjusted EBITDA 51 STATEMENTS Unaudited 51 Unaudited Six Months 51 = Diluted [033] 51 ANSYS INC. AND 51 Cash Flows UNAUDITED 51 ADJUSTED NET INCOME 51 = Net [039] 51 - Non GHanno Coetzee 51 Income Loss Before 51 = Liabilities [021] 51 Leading laggers 51 Stockholders Equity #,#,# #,#,# [001] 51 Subsidiaries Unaudited Consolidated Statements 51 COMPANY CONSOLIDATED STATEMENT OF 51 AND OTHER SELECTED DATA 51 = Net [021] 51 YEAR ENDED DECEMBER 51 FINANCIAL HIGHLIGHTS Continued 51 - Non GAAPsmokable form 51 Segmented Results 51 GROUP INC AND SUBSIDIARIES 51 CONSOLIDATED FINANCIAL STATEMENTS 51 Qtr Qtr Qtr Qtr 51 Selected Quarterly 51 GAAP MEASURES 51 Pro forma Pro forma 51 = Diluted earnings [008] 51 = Diluted [031] 51 BEFORE TAXES 51 AS ADJUSTED 51 SUBSIDIARIES Consolidated Statement 51 = Basic [006] 51 INC. Consolidated Statements 51 http:/www.assurant.com 51 OPERATIONS AND 51 -myrtle spurge 51 - Commitments [012] 51 TO GAAP MEASURES 51 From Continuing Operations 51 Historical Pro Forma 51 - Non GAAP [001] 51 COMPREHENSIVE LOSS 51 TO ADJUSTED EBITDA 51 MILLIONS EXCEPT PER SHARE 51 SUBSIDIARY COMPANIES 51 TO INCOME FROM 51 = Diluted [017] 51 INCOME unaudited 51 - - [041] 51 = WEIGHTED AVERAGE SHARES 51 PER COMMON SHARE BASIC 51 Tables reconciling 51 Fourth Quarter Dividend 51 = Basic [003] 51 = Adjusted [001] 51 Months Months Ended 51 Cash Flows Nine Months 51 SUPPLEMENTAL FINANCIAL INFORMATION 51 NON GAAP MEASURES 51 = Net [030] 51 Releases Second Quarter 51 Reaffirms Full 51 #,#,# = [015] 51 PROFILE CO 51 THE MACERICH COMPANY 51 NET INCOME LOSS PER 51 Preliminary Unaudited 51 = [013] 51 COMMON STOCK 51 Condensed Consolidated Statements 51 - -AccuWeather meteorologist 51 LOSS PER COMMON SHARE 51 narrows 3Q 51 Based Compensation Expense 51 = Basic [016] 51 Continuing Ops 51 Unaudited Consolidated Condensed 51 = Basic [010] 51 DILUTED NET INCOME LOSS 51 = EarniPIIGS Portugal Italy 51 PER COMMON SHARE DILUTED 51 Dividends Declared 51 NYMAGIC INC. Reports 51 MARTIN MIDSTREAM PARTNERS LP 51 #.# = Diluted [001] 51 Non GAAP Earnings Per 51 BASIC AND DILUTED NET 51 SUBSIDIARIES CONSOLIDATED STATEMENT OF 51 = Diluted [013] 51 nyse MSO 51 GAAP ments 51 SHARE DILUTED 51 FINANCIAL CONDITION AND 51 Shareholders Equity Deficit 51 AND SUBSIDIARIES Condensed Consolidated 51 DEPRECIATION AMORTIZATION AND 51 RESULTS TO NON 51 = NeChau Lam 51 - OCBSO 51 PER DILUTED SHARE 51 = Diluted [005] 51 #,# NOVA MEASURING 51 NET INCOME ATTRIBUTABLE TO 51 GAAP NET INCOME 51 INCOME PER SHARE 51 STATEMENTS OF OPERATIONS UNAUDITED 51 - Adjusted [010] 51 Year Ended -Hydroelectric Facility 51 - Adjusted [015] 51 = [016] 51 WATTS WATER TECHNOLOGIES INC. 51 - Adjusted [026] 51 = Diluted [001] 51 Authorizes Additional 51 = Non GAAP [006] 51 WELLS FINANCIAL CORP. 51 Three Months Nine Months 51 -Laurette Taylor 51 #.# =Atatahak 51 = Diluted [016] 51 INC. SUMMARY 51 = Earnings [017] 51 AND SUBSIDIARIES SUPPLEMENTAL DATA 51 Reconciliation Tables 51 Selected Balance Sheet 51 CEO Exercises Options 51 UNAUDITED CONSOLIDATED STATEMENTS OF 51 FINANCIAL STATEMENT 51 Financial Tables Follow 51 Income Loss Unaudited 51 LOSS PER SHARE BASIC 51 INFORMATION UNAUDITED 51 Weighted average shares 51 Selected Cash Flow 51 Reschedules Second Quarter 51 #,#,# #,#,# = DilutMeurisse 51 PRELIMINARY CONSOLIDATED STATEMENT OF 51 = DilutedG. Neeleman 51 =Nguebla 51 INC. RECONCILIATION OF NON 51 #,#,# #,#,# Diluted [003] 51 SHARE AMOUNTS 51 DEVELOPMENT STAGE COMPANY CONSOLIDATED 51 TO COMMON STOCKHOLDERS 51 AND THREE MONTHS 51 RECONCILIATION OF NET INCOME 51 = Diluted earnings [007] 51 = Net [035] 51 = Net [033] 51 = Adjusted [014] 51 NET LOSS 51 Diluted Weighted Average 51 CONSOLIDATED STATEMENT OF INCOME 51 Segment Profit 51 Unaudited Nine Months 51 AND INCOME TAXES 50 = Loss [006] 50 = Basic [021] 50 TO PRO FORMA 50 VERISIGN INC. AND SUBSIDIARIES 50 HUDSON HIGHLAND GROUP INC. 50 SUBSIDIARIES Unaudited Condensed Consolidated 50 Interim Consolidated Statements 50 = Adjusted [002] 50 Pro Forma Adjusted 50 BASIC #,#,# #,#,# 50 CV AND SUBSIDIARIES 50 WEIGHTED AVERAGE SHARES 50 -SunLive 50 DATA Unaudited 50 Calls Purchased 50 = NET INCOME [002] 50 = Adjusted [003] 50 FIRST DATA CORPORATION 50 = Basic [007] 50 3Q Profit Falls 50 #,#,# #,#,# = [005] 50 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 50 CONTACT Momenta Pharmaceuticals 50 CONSOLIDATED BALANCE SHEETS unaudited 50 Sheets Dollars 50 CONSOLIDATED FINANCIAL DATA 50 Condensed Consolidating Statement 50 CASELLA WASTE SYSTEMS INC. 50 = Earnings [014] 50 OF OPERATIONS AND COMPREHENSIVE 50 -firewall router 50 USGAAP 50 =Kasasa Saver account 50 NET INCOME PER COMMON 50 COMPANIES CONSOLIDATED STATEMENTS OF 50 Estimate Analyst Blog 50 EARNINGS UNAUDITED DOLLARS IN 50 Non Recurring Items 50 = Non GAAP [002] 50 1ST QTR 2ND QTR 50 CASH FLOW DATA 50 = Net [025] 50 LORAL SPACE & 50 = Basic earnings [004] 50 CHEMICALS INC. 50 NET LOSS PER SHARE 50 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 50 CORPORATION Reconciliation 50 - NET INCOME [022] 50 Non GAAP Measures 50 = Diluted earnings [012] 50 Six Months Six Months 50 #,#,#,#,# [014] 50 - - [049] 50 CONDENSED CONSOLIDATED INCOME STATEMENTS 50 Tax Expense 50 Supplemental Cash Flow 50 = [044] 50 THREE MONTHS ENDED SIX 50 STATEMENTS OF CONSOLIDATED INCOME 50 LOSS INCOME 50 = Net [034] 50 LOSS FROM CONTINUING OPERATIONS 50 UNITED WESTERN BANCORP 50 -megapixels 3x optical zoom 50 = Earnings [011] 50 #,# -ANDREW J. FERRARO 50 AS REPORTED GAAP 50 OPERATIONS INCLUDING 50 = Weighted average [018] 50 = Adjusted [006] 50 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 50 -Employment Eligibility Verification