Related by context. All words. (Click for frequent words.) 77 Non GAAP Measure 72 -Unprovoked 72 NON GAAP 71 Adjusted Non GAAP 70 Items Affecting Comparability 70 Non GAAP Disclosures 70 Unaudited Pro Forma 70 Selected GAAP Measures 69 =America Airline Satisfaction 69 Non Gaap 69 = Non GAAP [014] 69 Reconciliation Tables 69 INC. Supplemental 68 Condensed Statement 68 SELECTED FINANCIAL AND 68 Selected Operating 68 Unaudited Condensed Consolidated 68 Preliminary Third Quarter 68 Selected Consolidated 68 Selected Supplemental 68 Unaudited Supplemental 68 NON GAAP MEASURES 68 Pro Forma Net 67 EOG RESOURCES INC. 67 Consolidated Condensed Statement 67 Consolidated Cash Flows 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 Pro Forma Non GAAP 67 Consolidated Cash Flow 67 Supplementary Data 67 corresponding reconciliations 67 Financial Measures 67 Unlevered Free Cash Flow 67 Preliminary Fourth Quarter 67 Sequential Quarterly 67 Condensed Consolidated Income 66 Unaudited Reconciliation 66 Subsidiaries Non GAAP 66 #,#,# = [006] 66 GAAP Measures 66 EBITDA RECONCILIATION 66 FINANCIAL MEASURES 66 Pro Forma Results 66 Preliminary Second Quarter 66 Table Follows 66 NON GAAP FINANCIAL MEASURES 66 > > > > 66 > > > [001] 65 Nine Months Months 65 Pro Forma Operating 65 non gaap 65 #,# =Chavist 65 Reported ments 65 Non GAAP Financial 65 MEASUREMENTS 65 #,#,# =blueberries strawberries 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 Historical Pro Forma 65 Tables reconciling 65 SUBSIDIARIES Condensed Consolidated Statements 65 -Laemmle Music 65 Income Loss Per Share 65 SUPPLEMENTAL INFORMATION 65 Financial Ratios 65 SUMMIT FINANCIAL GROUP INC. 65 ESCO TECHNOLOGIES INC. AND 65 GAAP BASIS 65 OPERATING INFORMATION 65 Pro Forma EPS 65 SUBSIDIARIES Reconciliation 65 Supplemental Data 65 FINANCIAL CONDITION AND 65 EARNINGS UNAUDITED 65 AND NON GAAP 65 Spherix Announces 65 OF NON GAAP 65 ADJUSTED EBITDA 65 Discretionary Cash Flow 65 Non GAAP Measurements 65 OPERATING SEGMENTS 65 OF EARNINGS Unaudited 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 - - [126] 64 Supplemental Disclosure 64 Condensed Consolidated 64 Distribution Coverage Ratio 64 SUBSIDIARIES Condensed Consolidated 64 GAAP Adj 64 Adjustment Non GAAP 64 Normalized EBITDA 64 Non GAAP Reconciliations 64 Based Compensation Expense 64 FREE CASH FLOW 64 POLYCOM INC. GAAP 64 Fourth Quarter Ended 64 RECONCILIATION OF GAAP 64 SMURFIT STONE CONTAINER CORPORATION 64 AND RECONCILIATION OF 64 AND RATIOS 64 PRO FORMA 64 #,#,# =unburned fuel 64 Adjusted EBITDA Reconciliation 64 OPERATING EARNINGS LOSS 64 captioned Adjusted EBITDA 64 Record Second Quarter 64 Non GAAP Measures 64 RECONCILIATION OF 64 RECONCILIATION OF NON GAAP 64 Supplemental Schedule 64 Income Per Share 64 SUBSIDIARIES Consolidated Statement 64 IN THOUSANDS EXCEPT PER 64 Anworth Announces 64 FINANCIAL RESULTS RECONCILIATION OF 64 INC. Summary 64 Non GAAP Reconciliation 64 CONDENSED STATEMENT OF OPERATIONS 64 CORNING INCORPORATED AND SUBSIDIARY 64 Income Applicable 64 ALEXANDRIA REAL ESTATE EQUITIES 64 Stock Compensation Expense 64 #,#,# #,#,# =jerk seasoning 64 -Tyrell Fenroy 64 Net Income Loss 64 #,# =Jaegle 64 > > > [002] 64 SELECTED FINANCIAL DATA 63 GAAP ments 63 EBITDA Calculation 63 Not Meaningful 63 Operational Metrics 63 Comparative Figures 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 Adjusted Basis 63 Adjusted EBITDAX 63 Provides Updated 63 -Elmers 63 Winmark Corporation Announces 63 REPORTED GAAP 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 Pro Forma Adjusted 63 Non IFRS 63 Unaudited Consolidated Statement 63 RECONCILIATION OF OPERATING INCOME 63 INC. AND SUBSIDIARIES Reconciliation 63 Highlights Unaudited 63 -Keops 63 NON GAAP RECONCILIATION 63 PARK OHIO HOLDINGS 63 SUBSIDIARIES SEGMENT 63 Pro Forma Pro Forma 63 Non GAAP 63 NET INCOME TO ADJUSTED 63 YM BIOSCIENCES INC. 63 SUBSIDIARIES Consolidated Statements 63 DUPONT FABROS TECHNOLOGY INC. 63 Condensed Cash Flow 63 CENTURY CASINOS INC. AND 63 reconciles EBITDA 63 SUBSIDIARIES 63 Reportable Segment 63 > > [002] 63 BUSINESS SEGMENT 63 - Non GAAP [025] 63 TriCo Bancshares Announces 63 Months Months 63 AND SUBSIDIARIES Reconciliation 63 AND CASH FLOW 63 SUBSIDIARIES Selected 63 -DD2 63 CONSOLIDATED RESULTS 63 Average Balance Sheet 63 Supplemental Disclosures 63 SUBSIDIARIES RECONCILIATION OF 63 Flow Through Entities 63 Unaudited Fourth Quarter 63 Unaudited Third Quarter 63 Widens Quick Facts 63 # -DiBacco 63 Plumas Bancorp Reports 63 MILLIONS EXCEPT PER SHARE 63 Achieves Positive 63 AND SUBSIDIARIES Consolidated Statements 63 - Non Shane Germann 62 DELPHI FINANCIAL GROUP INC. 62 Corporate Overhead 62 Summary Balance Sheet 62 AMOUNTS IN THOUSANDS EXCEPT 62 CONDENSED CONSOLIDATED STATEMENT OF 62 Goodwill Impairment 62 FINANCIAL STATEMENTS 62 #,# =Fiderion 62 HUMAN SCIENCES INC. Condensed 62 Outstanding Diluted 62 PRELIMINARY CONSOLIDATED STATEMENT OF 62 CASH FLOW TO 62 #,#,# #,#,# = [010] 62 FFO FFO 62 Six Months Months 62 AND SUBSIDIARIES RECONCILIATION OF 62 NET LOSS TO 62 -Kaloki 62 Months Months Ended 62 Recent Accounting Pronouncements 62 OF CHANGES IN 62 Stock Repurchases 62 PER SHARE AMOUNTS 62 AMERICAN AXLE & 62 FFO Per Share 62 = Non GAAP [005] 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 Revises Third Quarter 62 NEW YORK MELLON CORPORATION 62 Forward Looking Guidance 62 Non GAAP Condensed Consolidated 62 #,#,# = [001] 62 GAAP Excluded 62 RESULTS TO NON 62 GAAP EARNINGS 62 nonGAAP 62 CONSOLIDATED NET INCOME 62 - - Net [047] 62 RECONCILIATION OF ADJUSTED NET 62 Reconciling Items 62 ORACLE CORPORATION Q1 FISCAL 62 Qtr Qtr Qtr Qtr 62 Pro Forma Adjusted EBITDA 62 Deferred Taxes EBDT 62 -Andrea Seabrook 62 # -GT2 RS 62 Subsidiaries Unaudited Condensed Consolidated 62 -ABGL 62 PPD Declares 62 Comparability 62 Fourth Quarter Earnings Per 62 OF OPERATIONS AND COMPREHENSIVE 62 Funds Declare Dividends 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 FINANCIAL AND 62 OPERATIONS TO ADJUSTED 62 Maintenance Capital Expenditures 62 -Cedomir Jovanovic 62 Pretax Income 62 INCOME LOSS 62 AUDITED 62 - -Greg Geoffroy 62 Kaydon Corporation Announces 62 PER UNIT 62 Unaudited Second Quarter 62 Adjust Adjusted 62 Nine Month 62 RECONCILIATION TO 62 STOCK BASED COMPENSATION EXPENSE 62 LIQUIDITY AND 62 GAAP FINANCIAL INFORMATION 62 BEFORE TAXES 62 Net Loss Per 62 #,#,# = [027] 62 #.#.# #:#:# = 62 [044] 62 GAAP Adjust 62 STATEMENTS OF 62 INC. NON GAAP 62 Non Controlling Interests 62 Noninterest Expense 62 AS REPORTED TO 62 OTHER INCOME 62 -Employment Eligibility Verification 62 CONSOLIDATED STATEMENT OF 62 EDWARDS LIFESCIENCES CORPORATION 62 PIONEER DRILLING COMPANY 62 -Lighting Designers 62 AND ADJUSTED DILUTED EARNINGS 62 CONDENSED CONSOLIDATED 62 AND SUBSIDIARIES SEGMENT REPORTING 62 - Adjusted [001] 62 UNAUDITED PRO FORMA 62 Fixed Charges 62 Operational Results 62 Subsidiaries Selected 62 Reported Basis 62 FINANCIAL CONDITION 62 Measures Reconciliation 62 -Ganga aarti 62 UNAUDITED RECONCILIATION OF 62 Subsidiaries Selected Financial 62 - Non GAAP [031] 62 AND ADJUSTED 62 TO NET CASH 62 Interest Differential FIRSTMERIT 62 Non Recurring Items 62 Realized Gains 62 TO NON GAAP MEASURES 62 STATEMENTS Unaudited 61 NET INCOME TO NON 61 CONSOLIDATED FINANCIAL STATEMENTS 61 Adjust Non GAAP 61 LOSS TO ADJUSTED 61 -Krefeld Germany 61 Consolidated Adjusted EBITDA 61 Quarters Ended Years 61 Quarterly Dividend Declared 61 Total Capitalization 61 FINANCIAL AND OPERATIONAL 61 END OF PERIOD 61 - Non GAAPsmokable form 61 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 61 MIDSOUTH BANCORP INC. 61 CHEMICALS INC. 61 DOLLARS IN THOUSANDS EXCEPT 61 Pro Forma Condensed Consolidated 61 AND SUBSIDIARIES Condensed Consolidated 61 - Three MZigWheels 61 CONSOLIDATED OPERATING RESULTS 61 OPERATING EXPENSE 61 Net Loss Attributable 61 LENDER PROCESSING SERVICES INC. 61 = [044] 61 Non GAAP Pro Forma 61 UNITED COMMUNITY BANKS INC. 61 RECONCILIATION Unaudited 61 EARNINGS FROM OPERATIONS 61 Projected Release Date 61 Successor Combined 61 YTD YTD 61 OPERATING LOSS INCOME 61 - -freefall parachute 61 -Elie Nadelman 61 GAAP MEASURES 61 NON GAAP FINANCIAL INFORMATION 61 Tables Attached 61 TO PRO FORMA 61 Three Month Periods 61 TO PROJECTED NON 61 Total Noninterest Expense 61 Quarter Comparison 61 - OpBPMs 61 INCOME STATEMENT 61 CONDENSED STATEMENTS OF INCOME 61 PHOENIX TECHNOLOGIES LTD 61 Selected Cash Flow 61 DILUTED SHARE 61 Virco Announces 61 SUPPLEMENTAL DATA 61 BROOKLINE BANCORP INC. AND 61 Summary Unaudited 61 Restruc 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 PremierWest Bancorp Announces 61 Consolidated Condensed Statements 61 - - [046] 61 Supplemental Information 61 - Adjusted EBITDA [004] 61 Three Months Twelve Months 61 SPECIAL ITEMS 61 YEAR ENDED DECEMBER 61 EARNINGS UNAUDITED DOLLARS IN 61 Financial Tables Follow 61 Selected Consolidated Balance 61 NCI BUILDING SYSTEMS INC. 61 TOTAL COMPANY 61 From Continuing Operations 61 Qtr Qtr Year 61 Reportable Segments 61 SEGMENT RESULTS 61 Declares Increased 61 MARTIN MIDSTREAM PARTNERS LP 61 Omnicare Declares Quarterly 61 - -Nicolas Leoz 61 - Aijaz Hussain 61 Highlights Dollars 61 Cash Flow Provided 61 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 61 NON GAAP NET INCOME 61 ANSYS INC. AND 61 Operations Unaudited Amounts 61 Highlights Three Months 61 Tightens FY# 61 Adjusted Diluted EPS 61 Supplemental Schedules 61 Summary RECONCILIATION OF 61 - Non GHanno Coetzee 61 NON GAAP FINANCIAL MEASURE 61 Thallion Announces 61 Sees 3Q 61 Provides Guidance 61 TOTAL LIABILITIES AND STOCKHOLDERS 61 Affirms FY# 61 PALL CORPORATION 61 - Adjusted [026] 61 > > [001] 61 Operating Results 61 =eReader.com 61 FLOWS FROM OPERATING ACTIVITIES 61 Impairment Charges 61 Cash Flow Statement 61 ADJUSTED EARNINGS 61 - - [071] 61 Pro Forma Earnings Per 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 Cash Flows Dollars 61 SELECTED FINANCIAL INFORMATION 61 Processor Legal Footnote 61 Fourth Quarter Ended Twelve 61 Tax Expense 61 Reschedules Fourth Quarter 61 Income Tax Expense Benefit 61 DILUTED #,#,# #,#,# [001] 61 Qtr Ended 61 Comparative Condensed Consolidated Statements 61 OPERATING RESULTS BY 61 RECONCILIATIONS 61 Successor Successor 61 TO NET LOSS 61 Expense Income 61 Predecessor Predecessor 61 Reaffirms Fiscal 61 non GAAP Measures 61 AND SUBSIDIARY Condensed Consolidated 61 -Meadowbrook Parkway 61 CONTINUED Unaudited 61 Before Unusual Items 61 Fourth Quarter Fiscal 61 MANAGEMENT DISCUSSION AND ANALYSIS 61 UNITED WESTERN BANCORP 61 - - [061] 61 - Loss [020] 61 USGAAP 61 Pro Forma Combined 61 Memory Legal Footnote 61 [004] 61 NON GAAP MEASURE 61 Cash Flow Margin 61 BioFuel Announces 61 ENDED ENDED 61 Items Impacting Comparability 61 THOUSANDS EXCEPT PER SHARE 61 Six Month Periods 61 CONSOLIDATED AND 61 Adtegrity.com Reports 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 Factors Impacting 61 -Lynnae McCoy 61 SELECTED OPERATING DATA 61 eOn Communications Reports 61 Leverage Risk 61 Subsidiaries Summary 61 = Net [036] 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 SEACOR Holdings Announces 61 FINANCIAL SUMMARY 61 BEFORE TAX 61 INC. Selected 60 TOTAL SHAREHOLDERS EQUITY 60 Assuming Dilution 60 -Chris Bocklet 60 Third Quarter Ended 60 TO NET INCOME 60 Preliminary Unaudited 60 Income Statement 60 = Diluted [019] 60 #,# =Tobay 60 SUBSIDIARIES SUPPLEMENTAL INFORMATION 60 Subsidiaries Supplemental Financial 60 XPEL Announces 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 [045] 60 VIACOM INC. AND SUBSIDIARIES 60 - Non GAAP [028] 60 Third Quarter Nine Months 60 IFRS IFRS 60 Restructuring Costs 60 Subsidiaries Supplemental Data 60 Second Quarter Ended 60 = [026] 60 INC. Condensed Consolidated Statements 60 Preliminary Condensed Consolidated 60 THE MACERICH COMPANY 60 Acquisition Related 60 - Unaudited UnauditWatercutter 60 - - [045] 60 #,#,# = [017] 60 GRIH Web site 60 - Diluted 60 - -DARDEN 60 Guides FY# 60 Sees 4Q 60 FINANCIAL TABLES FOLLOW 60 Announces Restatement 60 Releases Third Quarter 60 Weighted Avg 60 Lowers FY# 60 OF NET INCOME 60 Before Depreciation Amortization 60 Ratios Loss 60 BALANCE SHEETS AS 60 Diluted Earnings Per Share 60 RECONCILIATION OF EBITDA 60 - Adjusted [006] 60 GERBER SCIENTIFIC INC. SELECTED 60 Per Common Share 60 OPERATING INCOME LOSS 60 EARNINGS BEFORE 60 Revises Fourth Quarter 60 AND THREE MONTHS 60 Condensed Consolidated Balance Sheet 60 Cash Flows Three Months 60 PLX TECHNOLOGY 60 - Nowww.bjc.psu.edu 60 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 60 TO ADJUSTED 60 unaudited Dollars 60 Measurement Specialties Announces 60 COMPANY CONSOLIDATED STATEMENT OF 60 SUBSIDIARIES FINANCIAL INFORMATION 60 Cautionary Information 60 - -ventral fins 60 AND SUBSIDIARIES CALCULATION OF 60 Common Stockholders Equity 60 Sequential Quarterly Statistical 60 FINANCIAL INFORMATION 60 Pro forma EBITDA 60 Unaudited Reconciliations 60 VARIAN INC. AND SUBSIDIARY 60 -PLAYER 'S 60 UNAUDITED CONSOLIDATED 60 INCOME STATEMENT DATA 60 SUBSIDIARIES RECONCILIATION OF NON 60 Compensation Expenses 60 -tiger muskies 60 Month Period Ended 60 First BanCorp Announces 60 SUMMARY INCOME STATEMENTS 60 Lifts FY# Revenue 60 QUALCOMM Pro Forma 60 - -Corporatism 60 Restate Financial 60 Preferred Stock Dividend 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 OF CONSOLIDATED 60 Percentage Percentage 60 = Basic [002] 60 UNAUDITED IN THOUSANDS 60 INC. AND SUBSIDIARIES Consolidated 60 Comparable Basis 60 AND SUBSIDIARIES Segment 60 Adjusted Homebuilding EBITDA 60 BY GEOGRAPHICAL AREA 60 Unaudited Unaudited Unaudited Audited 60 = Basiverrucas 60 Selected Ratios 60 CROSSTEX ENERGY 60 - - [036] 60 EARNINGS AND 60 IN MILLIONS 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 Guides Q2 60 Qtr Qtr 60 OF INCOME FOR 60 Univest Corporation Declares 60 ANALYSIS OF 60 PRIOR YEAR 60 Impairment Losses 60 #,# -SPIN BOLDAK Afghanistan 60 DISTRIBUTABLE CASH 60 Cautionary Factors 60 Accounting Policies 60 Backs FY# 60 Dividends Paid 60 MarketAxess Announces 60 Midwinter Night 60 = [027] 60 Consolidated Condensed Financial 60 FINANCIAL MEASURES TO 60 Revises Guidance 60 AvalonBay Communities Announces 60 Earnings Per Diluted 60 CONSOLIDATED SUBSIDIARIES 60 Condensed Income 60 Monthly Distribution Declared 60 Net Income Attributable 60 Non GAAP Basis 60 INVESTORS ARE CAUTIONED AGAINST 60 -Hattar 60 AND SUBSIDIARIES 60 Items affecting comparability 60 Sees 2Q 60 Fully Taxed EPS 60 Raises FY# EPS 60 FIDELITY NATIONAL INFORMATION SERVICES 60 Dividends Declared 60 Record Third Quarter 60 = Net [031] 60 Net Premiums Written 60 - -AMARE 60 Habersham Bancorp Announces 60 AT END OF 60 = Net [029] 60 TO INCOME FROM 60 FROM CONTINUING OPERATIONS 60 =Marc Dreier 60 SUPPLEMENTAL FINANCIAL INFORMATION 60 tables captioned Reconciliations 60 FIRST INDUSTRIAL REALTY TRUST 60 Adjusted Earnings 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 Six Months Six Months 60 TELETECH HOLDINGS INC. AND 60 AND SUBSIDIARY 60 audited audited 60 FIRSTMERIT CORPORATION AND SUBSIDIARIES 60 #/#/# #/#/# - [002] 60 INCOME FOR 60 INC. AND SUBSIDIARIES RECONCILIATION 60 Earnings Release Date 60 Earnings Per Common Share 60 EXCLUDING SPECIAL ITEMS 60 CONSOLIDATED INCOME STATEMENTS 60 Third Quarter Ended Nine 60 Ended #/#/# #/#/# [001] 60 CAPITAL RESOURCES 60 Premiums Written 60 # -b Reflects 60 IDEXX Laboratories Announces 60 Condensed consolidated 60 Pro forma Adjusted EBITDA 60 Proforma Proforma 60 =information visit www.fundtech.com 60 Expense Adjustment 60 - - Net [055] 60 INC. RECONCILIATION OF 60 EARNINGS LOSS 60 RESULTS OF OPERATIONS 60 NON INTEREST EXPENSE 60 Reported Adjustments 60 OUTSTANDING #,#,# #,#,# [002] 60 INCOME AVAILABLE TO 60 GAAP NON GAAP 60 Regulatory Developments 60 Discontinued Ops 60 - - [012] 60 Income Loss Before 60 ENDED SIX MONTHS ENDED 60 EQUIVALENTS END OF PERIOD 60 THREE MONTHS ENDED SEPTEMBER 60 SUBSIDIARIES HISTORICAL TRENDS 60 RELIANCE ON FORWARD LOOKING 60 = NetSao Pedro 60 #,#,# #,#,# = [008] 60 Quick Ratio 60 #,#,# #,#,# = DilutedEphrata Raceway 60 - Non GAhornbeams lining 60 COMMON SHAREHOLDERS 60 - OperAyscough 60 PRELIMINARY AND 60 Weighted average diluted 60 AND PRO FORMA 60 Quarter Ended Nine Months 60 Subsidiary Selected 60 GAAP RATIOS 60 - - Net [001] 60 STRATEGIC DIRECTION AND 60 WEIGHTED AVG 60 = Non GAAP [016] 60 Adjusted Gross Profit 60 Boosts FY# 60 AND SUBSIDIARIES Selected 59 SUBSIDIARY Consolidated Statements 59 CHINA TRANSINFO TECHNOLOGY CORP. 59 Accumu 59 Selected Balance Sheet 59 Highlights Unaudited Dollars 59 Condensed Consolidated Statement 59 -SunLive 59 = Diluted [012] 59 - NeDEFENDERS 59 RECONCILIATIONS OF NON GAAP 59 SONIC CORP. Unaudited 59 Interim Consolidated Statement 59 RECONCILIATIONS Unaudited 59 #,#,# #,#,# =John Torenli 59 Non GAAP Adjustments 59 Fully Diluted Earnings Per 59 Earnings Loss Per 59 FLOWS PROVIDED BY 59 STATEMENT OF EARNINGS 59 = [009] 59 Appendix 4E 59 - NET INCOME [028] 59 -vnunet.com 59 Quarter Ended #/#/# [001] 59 - - NetMarigot Bay r 59 Profit Declines Quick Facts 59 GAAP FINANCIAL MEASURES 59 UNAUDITED RESULTS 59 Profit Margin 59 Cautionary Notes 59 MINDRAY MEDICAL INTERNATIONAL LIMITED 59 RETAINED EARNINGS 59 COMPANIES RECONCILIATION OF 59 RECONCILIATIONS OF 59 Unrealized Losses 59 THIRD QUARTER AND 59 Stockholder Equity 59 Fourth Quarter Dividend 59 Add subtract 59 outstanding assuming dilution 59 - NET INCOME [023] 59 - - [092] 59 Year Ended Ended 59 - Adjusted EBITDA [002] 59 -Kahaani Ghar Ghar Ki 59 SUBSIDIARIES CONSOLIDATED 59 IN THOUSANDS 59 -BiH Presidency 59 FINANCIAL INFORMATION UNAUDITED 59 Interest Coverage Ratio 59 NET INCOME LOSS 59 Selects Trintech 59 Non Recurring 59 Subsidiaries Reconciliation 59 GSI COMMERCE INC. AND 59 PER DILUTED SHARE 59 = [028] 59 DILUTED NET INCOME LOSS 59 Normalized Earnings 59 LOSS UNAUDITED 59 Asset Impairment Charge 59 CHINA WIND SYSTEMS INC. 59 -Sheikh Mohammed Godolphin 59 REVENUE AND 59 Newmont Declares Regular 59 Non GAAP Proforma 59 SUBSIDIARIES BUSINESS SEGMENT 59 FIRST DATA CORPORATION 59 FINANCIAL STATEMENTS FOR 59 Guidance Raised 59 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 Selected Statistical 59 Fully Diluted EPS 59 Unaudited -CMVs 59 OTHER FINANCIAL DATA 59 - Loss [026] 59 AZCAR Announces 59 LIZ CLAIBORNE INC. RECONCILIATION 59 Income Tax Regs 59 Lifts FY# EPS 59 - Net Income 59 Nymox Reports 59 - Net [011] 59 titled SUPPLEMENTAL DISCLOSURE 59 Subsidiaries Consolidated 59 Outstanding Basic 59 Non GAAP adjustments 59 - - Nesignandsight newsletter 59 FIFO EBITDA 59 - Adjusted EBITDA [001] 59 -MediaSyndicate.com 59 PROPERTY EBITDA 59 Shareholder Equity 59 Updates Fourth Quarter 59 Accrued Payroll 59 REPORTS FIRST QUARTER 59 Normalized EBIT 59 Segment Margin 59 CONSOLIDATED STATEMENT OF INCOME 59 DATA unaudited 59 EBITDAC 59 RECONCILIATION OF REPORTED 59 INSTRUMENTS LTD 59 Nordson Corporation Declares 59 HIGHLIGHTS Three Months 59 ODYSSEY HEALTHCARE INC. AND 59 UNAUDITED FINANCIAL 59 OF FINANCIAL CONDITION 59 -Gacy 59 LOSS FROM CONTINUING OPERATIONS 59 SUPPLEMENTAL NON GAAP 59 Posts Third Quarter 59 EBITDA adjusted EBITDA 59 Continuing Ops 59 Unlevered free 59 #/#/# #/#/# #/#/# [003] 59 -Coco Reef 59 Subsidiaries Consolidated Statement 59 Balance Sheet Cash Flow 59 CARDINAL HEALTH INC. AND 59 NET LOSS INCOME 59 THREE MONTHS ENDED MARCH 59 SEDAR Filings 59 FUND Consolidated Statements 59 #,#,# #,#,# = [002] 59 Jennifer Convertibles Reports 59 Unaudited Six Months 59 QUARTERLY RESULTS 59 Net Income 59 Quarter Ending 59 FINANCIAL INFORMATION unaudited 59 Supplemental Disclosures Regarding 59 Segmented Results 59 Releases Second Quarter 59 INCOME BEFORE TAXES 59 - - [041] 59 BIOSCIENCES INC. 59 EARNINGS BEFORE INTEREST TAXES 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 Wireless Legal Footnote 59 TO ADJUSTED NET INCOME 59 = Reconciliation [004] 59 COMPANY AND SUBSIDIARIES 59 NET SALES AND 59 ATTRIBUTING UNDUE CERTAINTY OR 59 Comprehensive Income Loss 59 - -Kratofil 59 STEWART ENTERPRISES INC. AND 59 TABLE OF CONTENTS 59 Reiterates Guidance 59 ACCUMULATED OTHER COMPREHENSIVE LOSS 59 DILUTED 59 = [002] 59 -Gail Lissner vice 59 Aircastle Announces 59 CONSOLIDATED CONDENSED BALANCE SHEETS 59 Business Spectator glossary 59 unaudited Amounts 59 CNH GLOBAL NV 59 Foreign Currency Translation 59 EXCEPT PER SHARE AMOUNTS 59 GAAP TO ADJUSTED 59 - - Diluted [005] 59 AND DISCONTINUED OPERATIONS 59 - -Took Bribes 59 UNITED MICROELECTRONICS CORPORATION 59 # -Ludivine Kreutz 59 Below Estimates 59 Excluded Non GAAP 59 Pro Forma 59 Guides Q1 59 SOUTHWEST BANCORP INC. 59 Cash Flows Used 59 OPERATING HIGHLIGHTS 59 Condensed Combined 59 Twelve Twelve Months 59 CASELLA WASTE SYSTEMS INC. 59 INC. UNAUDITED 59 SUBSIDIARIES RESULTS 59 Approves Quarterly Dividend 59 Trailing Twelve Months 59 Q#'# Q#'# Q#'# 59 ASSUMING DILUTION 59 EastGroup Properties Announces 59 CORP. CONSOLIDATED STATEMENTS OF 59 OF OPERATIONS IN THOUSANDS 59 - Non GAAP [027] 59 FIRST QUARTER RESULTS 59 Trust KTF Declares 59 OUTSTANDING BASIC AND DILUTED 59 Lowers Q4 59 Statistical Tables 59 NYMAGIC INC. Reports 59 INTERNATIONAL INC. RECONCILIATION OF 59 Continuing Operations Before 59 Period Ending 59 = Net [019] 59 -Woronoco 59 = Basic [035] 59 Reaffirms Fourth Quarter 59 income# [001] 59 Pro Forma Revenues 59 Wtd 59 Lifts FY# 59 AND SUBSIDIARY Consolidated Statements 59 Continuing Operations Attributable 59 -Neverdie 59 Adjustments Adjusted 59 Items Affecting 59 Flexsteel Announces 59 attached condensed consolidated 59 NON RECURRING ITEMS 59 YEAR ENDED 59 Diluted Earnings Per 59 Renegotiated Loans 59 unaudited audited 59 - + [009] 59 -Inc. NASDAQ CHTR 59 Q# Q# Q# 59 Exclude Restructuring 59 = [005] 59 1st Quarter Results 59 Amounts Unaudited 59 USE OF NON GAAP 59 reconciles GAAP 59 SUMMARY OF OPERATING RESULTS 59 Unaudited Condensed Unconsolidated 59 Revises FY# 59 Keywords MARKETS HONGKONG STOCKS 59 WHOLLY OWNED SUBSIDIARY 59 AND COMPREHENSIVE INCOME UNAUDITED 59 INC. FINANCIAL HIGHLIGHTS 59 - Adjusted EBITDA [006] 59 OF COMMON SHARES OUTSTANDING 59 RECONCILIATION OF NET LOSS 59 Balance Sheet Highlights 59 Exceed Previous 59 = [010] 59 Sono Tek Announces 59 REGARDING NON GAAP 59 Non GAAP Diluted EPS 59 Normalized EPS 59 - - [090] 59 CORE EARNINGS 59 Graphics Legal Footnote 59 - Pro forma [002] 59 = ReconciliationHyperesponse 59 Taxable equivalent 59 Three Months EndedDecember 59 ADJUSTED FOR 59 AND FUNDS FROM 59 Bingo.com Announces 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 OF INCOME Unaudited 59 Earnings Announcement Date 59 -dwayne tingley 59 Distributable Cash 59 Unaudited Condensed 59 - Non GAAP [017] 59 Monthly Dividends 59 Proforma adjustments 59 Supplemental Segment 59 Fully Diluted 59 Three Months Nine Months 59 BioSyent Releases 59 Announces Debt Refinancing 59 Cash Dividends Declared 59 Guidance Quick Facts 59 Fiscal Quarter Ended 59 - Net [013] 59 Diluted FFO 59 ISRAEL LTD 59 #,# NOVA MEASURING 59 #,# -Kobita Desai principal 59 =shen 59 Sets Second Quarter 59 = Net [018] 59 NASDAQ SMMF 59 MEDTOX Scientific Announces 59 OF CONTINUING OPERATIONS 59 FINANCIAL HIGHLIGHTS Continued 59 assuming dilution 59 SUPPLEMENTAL 59 STATEMENT OF OPERATIONS 59 ENDED JUNE 59 = Non GAAP [001] 59 FROM OPERATIONS 59 OPERATING RESULTS 59 = [004] 59 CASH FLOW DATA 59 = Non GAAP [015] 59 Raises FY# 59 = Earnings [026] 59 1st Qtr 2nd Qtr 59 NET INCOME TO 59 Declares Regular Cash Dividend 59 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 59 Retained Earnings Deficit 59 Pro forma adjusted EBITDA 59 Unaudited Twelve Months 59 - Assets [003] 59 FY# Guidance 59 Announces Stockholder Approval 59 Nine Months Nine Months 59 -Name Directory DND 58 Advocat Announces 58 Stockholders Equity 58 Quarter Ended Six Months 58 Charge Offs 58 #/#/# #/#/# #/#/# [004] 58 Nearest Comparable GAAP Measures 58 #.#/Share [002] 58 Increases Quarterly Cash Dividend 58 EBITDA EBITDAM EBITDAR 58 Diluted #,#,# #,#,# [002] 58 BioFuel Reports 58 Sinks Lower 58 Files Shelf Registration Statement 58 Income Loss 58 - Operating [019] 58 BY SEGMENT 58 - - [016] 58 #,#,# =landowners Native Alaskans 58 IN THOUSANDS EXCEPT SHARE 58 ITS SUBSIDIARIES RECONCILIATION OF 58 Declares Increase 58 Announces Repurchase 58 Depreciation Amortization 58 reconciles Adjusted EBITDA 58 [017] 58 INC. SELECTED FINANCIAL DATA 58 NON GAAP RESULTS