Related by context. All words. (Click for frequent words.) 73 Supplemental Schedules 69 See Attachment 67 Non GAAP reconciliations 66 NON GAAP MEASURES 66 Reconciliation Tables 66 Non GAAP Disclosures 65 Non GAAP Measure 65 See Appendix 65 Supplementary Data 64 Condensed Statement 64 Supplemental Non GAAP 62 Items Affecting Comparability 62 unaudited consolidated balance sheets 62 Unaudited Condensed Consolidated 62 Recurring FFO 62 Unlevered Free Cash Flow 62 WESTWOOD ONE INC. SUPPLEMENTAL 62 Supplemental Information 61 Historical Pro Forma 61 Adjusted FIFO EBITDA 61 Non GAAP Reconciliations 61 non GAAP Measures 61 -Adam Bartholomay 61 Appendix Table 61 Cash Flow Statement 61 AndeanGold website 61 -tiger muskies 61 Footnote Table 61 Cautionary Notes 60 attached hereto 60 condensed consolidated balance sheets 60 -Genereaux 60 INC. Summary 60 Appendix 4E 60 Non GAAP Measures 60 FIRST DATA CORPORATION 60 Supplemental Data 60 APPENDIX 60 Unaudited Reconciliation 60 -John F. Biemeck 60 Unaudited Pro Forma 60 Adjusted EBITDAR 60 Appendix B 60 FIFO EBITDA 60 www.dundeereit.com 60 LENDER PROCESSING SERVICES INC. 59 Adjusted EBITDAX 59 SUMMARY OF RESULTS 59 Condensed Consolidated 59 MMLP Quarterly Report 59 Items affecting comparability 59 MANAGEMENT DISCUSSION AND ANALYSIS 59 Supplementary Information 59 Adjusted Non GAAP 59 ALASKA COMMUNICATIONS SYSTEMS GROUP 59 Largo website www.largoresources.com 59 -Ganga aarti 59 PHILIP MORRIS INTERNATIONAL INC. 59 Consolidated Cash Flows 59 COMPANY CONSOLIDATED INCOME STATEMENTS 59 ATTACHMENT 59 PHOENIX TECHNOLOGIES LTD 59 Appendix 59 - CASH FLOWS [012] 59 Pro Forma EBITDA 59 Pro forma Adjusted EBITDA 58 EFFECT OF FOREIGN CURRENCY 58 -Cedomir Jovanovic 58 Non GAAP Measurements 58 Processor Legal Footnote 58 FINANCIAL MEASURES 58 condensed consolidated statements 58 Attached hereto 58 Condensed Cash Flow 58 OPERATING EARNINGS LOSS 58 Geov Parrish archives 58 YM BIOSCIENCES INC. 58 accompanying unaudited consolidated 58 Adjusted EBITDA Reconciliation 58 Consolidated Condensed Financial 58 POLYCOM INC. GAAP 58 condensed consolidated interim 58 tabular reconciliation 58 THE WARNACO GROUP INC. 58 entitled Caution Regarding 58 GRIH Web site 58 http:/www.platts.com/Products.aspx?xmlFile=oilgraLaurene Powell 58 Pro Forma Condensed Consolidated 58 NON GAAP 58 SMURFIT STONE CONTAINER CORPORATION 58 Supplemental Disclosures 58 non gaap 57 Items Impacting Comparability 57 Supplemental Disclosure 57 ALEXANDRIA REAL ESTATE EQUITIES 57 Memory Legal Footnote 57 FIRSTMERIT CORPORATION AND SUBSIDIARIES 57 - Non GAAP [031] 57 Financial Measures 57 Adjusted EBITDAS 57 website a.com 57 unaudited Consolidated Statements 57 FINANCIAL CONDITION AND 57 See Segmented Analysis 57 UNAUDITED PRO FORMA 57 Normalized EBIT 57 Pro forma adjusted EBITDA 57 Core FFO 57 nonGAAP 57 GROUP PJC INC. 57 -Name Directory DND 57 Cautionary Statement Regarding 57 Consolidated Condensed Statement 57 CONSOLIDATED FINANCIAL STATEMENTS 57 #.#-# [005] 57 LIQUIDITY AND 57 Normalized EBITDA 57 Condensed Statements 57 Financial Ratios 57 http:/www.mpegla.com 57 http:/www.wallstreetgrand.com/disclosure.html 57 REAL ESTATE BUSINESS 57 Tex. Admin 57 SUPPLEMENTAL OPERATING INFORMATION 57 SELECTED FINANCIAL AND 57 Sunpower Corp Class 57 Unaudited Reconciliations 57 Note Concerning Forward 57 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 57 http:/www.solerainc.com 57 Items impacting comparability 57 USC § #a c 57 OF NON GAAP MEASURES 57 Consolidated Cash Flow 57 HARRIS CORPORATION FY'# 57 Pro forma EBITDA 57 Condensed consolidated 57 NAREIT FFO 56 accompanying condensed consolidated 56 adjusted ebitda 56 Amortization Expense 56 -Lighting Designers 56 HERALD #/#/# 56 condensed consolidated financial 56 www.solerainc.com 56 MMLP Annual Report 56 PRO FORMA 56 -Ignacio Galan 56 See IRS Publication 56 Not Meaningful 56 Cash Flows Used 56 Summary RECONCILIATION OF 56 Adjusted FFO 56 Three Month Periods 56 Adjusted Diluted EPS 56 sequencedesign.com 56 Company Prospectus dated 56 adjusted unlevered free 56 Cautionary Information 56 - Adjusted [030] 56 Appendix 5B 56 CONSOLIDATED SUMMARY OF OPERATIONS 56 GAAP Adj 56 SPECIAL BUSINESS 56 www.lipperweb.com 56 Adjusted Cash Flow 56 Knitting Factory AlterKnit Lounge 56 Annual Audited Consolidated 56 USC § #u 56 -Tomine 56 website www.gladiatorstocks.com 56 USC § #c 56 FFO + GOS 56 normalized FFO guidance 56 - - Net [047] 56 CHIQUITA BRANDS INTERNATIONAL INC. 56 Significant Items 56 condensed consolidated 56 Adjusted Distributable Cash 56 http:/www.grassrootinstitute.org/ 56 Pro Forma Results 56 Comparable Basis 56 Company Periodic Filings 56 Month Period Ended 56 Selected GAAP Measures 56 AND CASH FLOW 56 AND SUBSIDIARIES SEGMENT REPORTING 56 condensed consolidated balance sheet 56 Quarter Ended Six Months 56 corresponding reconciliations 56 INTRODUCTION I. 56 NON GAAP FINANCIAL INFORMATION 56 early extinguishments 56 Longitudinal Section 56 Pro Forma Net 56 -T#/T# 56 Graphics Legal Footnote 56 www.whiterockreit.ca 56 Standardized Distributable Cash 56 FIDELITY NATIONAL INFORMATION SERVICES 56 RETALIX LTD 56 #,#,# = [005] 56 Condensed Consolidated Income 56 Excludes amortization 56 Subsequent Events 55 Critical Accounting Policies 55 Selected Operating 55 unaudited consolidated interim 55 - Adjusted [034] 55 www.mprpd.org 55 #,#,# = [006] 55 WELLS FINANCIAL CORP. 55 - -Guldeniz 55 IAROC 55 Annexures 55 Balance Sheet Cash Flow 55 MRS § 55 Recent Accounting Pronouncements 55 www.eurasianminerals.com 55 > > [002] 55 NON GAAP FINANCIAL MEASURES 55 unaudited Consolidated Statement 55 > > > > 55 FINANCIAL STATEMENTS 55 Normalized Earnings 55 consolidated condensed 55 www.x cal.com 55 SUBSIDIARIES Condensed Consolidated Statements 55 EOG RESOURCES INC. 55 FREE CASH FLOW 55 - Adjusted EBITDA [004] 55 Successor Successor 55 GAAP EARNINGS 55 By Denes Husty 55 www.tcw.com 55 SUMMIT FINANCIAL GROUP INC. 55 DILUTED #,#,# #,#,# [001] 55 Consolidated Adjusted EBITDA 55 GAAP RATIOS 55 www.brookfieldinfrastructure.com 55 [017] 55 SUPPLEMENTAL DISCLOSURES REGARDING NON 55 unaudited condensed 55 c Reflects 55 CHINA WIND SYSTEMS INC. 55 Significant Transactions Affecting 55 Condensed Consolidated Statement 55 EBITDA RECONCILIATION 55 - Non Shane Germann 55 www.BankAtlanticBancorp.com 55 income teb 55 AvalonBay Communities Announces 55 CONSOLIDATED CONDENSED STATEMENTS OF 55 -Kahaani Ghar Ghar Ki 55 Pro Forma Adjusted EBITDA 55 -Luukkonen 55 Income Loss Before 55 Consolidated Statement 55 Adjusted Homebuilding EBITDA 55 = Non GAAP [014] 55 - - [060] 55 reconciles EBITDA 55 THIRD QUARTER AND 55 Income Tax Regs 55 TO UNAUDITED CONSOLIDATED 55 PER SHARE AMOUNTS 55 Adjusted Earnings 55 Discretionary Cash Flow 55 > > > [001] 55 unaudited condensed consolidated 55 CAPITAL RESOURCES 55 Content Outline 55 Maj. Op 55 www.navarre.com 55 Deductions depreciation 55 Statistical Tables 55 FINANCIAL STATEMENTS FOR 55 -hologram stickers 55 Predecessor Predecessor 55 - -Muthana airfield 55 pro forma adjusted EBITDA 55 Comparative Figures 55 restated restated 55 VIACOM INC. AND SUBSIDIARIES 55 DD DD 55 EARNINGS AND 55 - Adjusted EBITDA [001] 55 HERTZ GLOBAL HOLDINGS INC. 55 OPERATING INFORMATION 55 OF EARNINGS Unaudited 55 DHC consolidated 55 Rev. Proc 55 captioned Adjusted EBITDA 55 § #:# [001] 55 Maintenance Capital Expenditures 55 FUEL SYSTEMS SOLUTIONS INC. 55 www.tiaa cref.org 55 =America Airline Satisfaction 55 consolidated balance sheets 55 Earnings Release attached JARDEN 55 Year Ended -Hydroelectric Facility 55 ADJUSTED EBITDA 54 OF CONTINUING OPERATIONS 54 Selected Supplemental 54 Exh 54 Taxable equivalent 54 Interim Consolidated 54 Retained Earnings Deficit 54 tables summarize 54 - Three MZigWheels 54 www.alliedenergy.com 54 Distributable Earnings 54 Income Tax Expense Benefit 54 website StockMarketLife.com 54 Anworth Announces 54 # -GT2 RS 54 attached condensed consolidated 54 FFO AFFO 54 EBITDAX 54 AMERICAN COMMERCIAL LINES INC. 54 http:/www.rohmhaas.com 54 Form #Q filed 54 Reconciling Items 54 - - NetMarigot Bay r 54 please visit http:/smallcappower.com/disclosure.aspiritually inclined 54 Non Gaap 54 these computations nonaccrual 54 nonroutine income 54 -Richard Gitlen 54 -DD2 54 END OF PERIOD 54 Explanatory Note 54 GAAP BASIS 54 visit www.macquarie.com mpt 54 SELECTED FINANCIAL INFORMATION 54 OPERATING RESULT 54 HEALTH SYSTEMS INC. AND 54 website www.PennyStockAlley.com 54 Sequential Quarterly 54 f Reflects 54 FFOM 54 Acquired Assets 54 SUBSIDIARY Consolidated Statements 54 www.kriaresources.com 54 Wireless Legal Footnote 54 NATIONWIDE HEALTH PROPERTIES INC. 54 Reply Br 54 Trading Option Straddles 54 - - Net [024] 54 Predecessor Period 54 ADJUSTED EARNINGS 54 reconciles GAAP 54 Ordinary Dividends 54 #.#x #.#x #.#x #.#x [001] 54 interim unaudited consolidated 54 TO NET CASH 54 FIDELITY NATIONAL INFORMATION 54 USC § #f 54 Full Prescribing Information 54 Cash Flow Reconciliation 54 Unaudited Condensed 54 Stock Compensation Expense 54 See id 54 Impairment Losses 54 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 54 -MediaSyndicate.com 54 Condensed Consolidated Statements 54 www.dejour.com 54 BLUE SQUARE ISRAEL LTD 54 -Andrea Seabrook 54 CITIZENS FINANCIAL SERVICES INC. 54 AUDIOCODES LTD 54 - Unaudited [008] 54 Synalloy Corporation Announces 54 www.telkonet.com 54 Recurring Adj 54 Pro Rata 54 Three Months Twelve Months 54 By JIM TUTTLE 54 Income Applicable 54 Funds Declare Dividends 54 accompanying unaudited condensed 54 Non GAAP Diluted EPS 54 OPERATING ACTIVITIES 54 YEAR ENDED DECEMBER 54 -FreeAgent Pro 54 Successor Combined 54 READER ADVISORY 54 RESULTS OF OPERATIONS 54 Adjusted Gross Profit 54 adjusted distributable cash 54 Reviewed Reviewed 54 Three Months Ended -Cryts 54 RISKS AND UNCERTAINTIES 54 STOCK BASED COMPENSATION 54 Rm Rm 54 Non GAAP Adjusted EBITDA 54 -Amos Harel Haaretz Correspondent 54 USC § #a [001] 54 DURECT Form 54 -ABGL 54 -Employment Eligibility Verification 54 CHEMICALS INC. 54 Quarter Ended Nine Months 54 www.liquidityservicesinc.com 54 - - Net [055] 54 www.powersecure.com 54 Fourth Quarter Ended Twelve 54 VioQuest Annual Report 54 visit www.fronteergroup.com 54 EARNINGS MEASURES 54 USC § #a [002] 54 Crombie REIT 54 Three Months Months Ended 54 RECONCILIATION OF NON GAAP 54 Non GAAP Condensed Consolidated 54 TOFUTTI BRANDS INC. 54 SUBSIDIARIES Consolidated Statement 54 FINANCIAL CONDITION 54 financialstatements 54 website www.navios.com 54 Rating IO 54 Consolidated Entities 54 CONDENSED STATEMENT OF OPERATIONS 54 Consolidated EBITDA 54 - - Net [031] 54 Form 8K filed 53 http:/www.JazzPharmaceuticals.com 53 Financing Arrangements 53 CFR #.# [006] 53 INCOME STATEMENT DATA 53 #,#,# = [027] 53 Kleros Real Estate 53 months endedSeptember 53 unaudited -PULMICORT 53 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 53 NEWSPAPER ADVERTISING VOLUME 53 SONIC CORP. Unaudited 53 SEGMENT RESULTS 53 Unaudited -CMVs 53 STATEMENTS Unaudited 53 [001] 53 USC § #a b 53 StartDoingMore.com 53 CFR § § #.# [001] 53 Filtran Microcircuits Inc. 53 Segmented Results 53 Cash Flow Margin 53 INC. UNAUDITED 53 Unaudited Supplemental 53 http:/www.BeaconEquity.com 53 - Non GAAP [017] 53 GENERAL ELECTRIC COMPANY 53 TRH Annual Report 53 website www.eurogascorp.com 53 DUPONT FABROS TECHNOLOGY INC. 53 Quarterly Periods 53 STATEMENT INFORMATION 53 www.inlandrealestate.com 53 Foreign Currency Translation 53 visit www.exxonmobil.com 53 Items excluded 53 CENTURY CASINOS INC. AND 53 Summary Table 53 ENDED ENDED 53 TO ADJUSTED NET INCOME 53 BY FW MANNING 53 Brownstone website www.brownstoneventures.com 53 EARNINGS UNAUDITED DOLLARS IN 53 Audited Financials 53 Pro Forma Adjusted 53 www.royalcaribbean.com www.celebrity.com 53 Selected Consolidated 53 Equity Investees 53 ATCF 53 Qtr Qtr 53 MINDRAY MEDICAL INTERNATIONAL LIMITED 53 CFR § #.# [004] 53 Significant Items Affecting 53 CASH PROVIDED BY 53 CONSOLIDATED RESULTS 53 THE MACERICH COMPANY 53 * Reclassified 53 STATEMENTS OF LOSS 53 PARK OHIO HOLDINGS 53 THREE MONTHS ENDED MARCH 53 adjusted EBITDAR 53 CROSSTEX ENERGY 53 #,# =Fiderion 53 EQUITY RESIDENTIAL 53 OF FINANCIAL CONDITION 53 DOSAGE AND ADMINISTRATION 53 -delegitimation 53 - - [005] 53 NJSA 2C :5 53 GAAP NON GAAP 53 ESCO TECHNOLOGIES INC. AND 53 By MARCUS RAUHUT 53 SEE ATTACHED 53 GENERAL INFORMATION 53 RECONCILIATION OF GAAP 53 SUMMARY OF QUARTERLY RESULTS 53 - - [020] 53 Variable Interest Entities FIN 53 please visit www.osigeospatial.com 53 TO CONSOLIDATED FINANCIAL 53 www.cominar.com 53 www.calamos.com 53 www.silverquest.ca 53 website aStockMarketLife.com 53 Nine Months Nine Months 53 - CASH FLOWS FROM [001] 53 Cautionary Statements section 53 - -Virginie Ledoyen 53 visit http:/www.nationwide.com 53 Greg Giroux CONGRESSIONAL 53 Timeshare segment 53 - Non GAhornbeams lining 53 Cashflow Report 53 www.healthdiscoverycorp.com 53 Total Capitalization 53 Funded Debt 53 Fully Diluted Share 53 Comparable EBITDA 53 CASH FLOWS PROVIDED BY 53 CFR § #.# [006] 53 - ASSETS [012] 53 Six Months Months 53 Diluted FFO 53 -Laemmle Music 53 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 53 STATEMENTS OF CONSOLIDATED INCOME 53 = Net [031] 53 VOLUME YEAR 53 Months Months 53 Non GAAP Reconciliation 53 www.gentek global.com 53 Discretionary cash 53 Noninterest Expenses 53 Business Spectator glossary 53 SUBSIDIARIES Unaudited Condensed Consolidated 53 see FrSIRT/ADV-#-# FrSIRT/ADV-#-# 53 Non IFRS 53 Condensed Income 53 - -Ascaron 53 Sei Investments 53 Normalized FFO 53 Winmark Corporation Announces 53 www.bisys.com 53 intersegment eliminations 53 FINANCIAL AND OPERATIONAL 53 Non GAAP adjustments 53 eOn Communications Reports 53 Annualized Adjusted EBITDA 53 Standardized distributable cash 53 UNAUDITED CONDENSED CONSOLIDATED BALANCE 53 BNS Split Corp. 53 FIRST INDUSTRIAL REALTY TRUST 53 Strengthens Balance Sheet 53 c Calculated 53 Dropdown Predecessor 53 Fla. R. Crim 53 STOCK BASED COMPENSATION EXPENSE 53 AND SUBSIDIARIES Consolidated Statements 53 furnished herewith 53 Constant Currency 53 -Primetime Emmy nominations 53 IN THOUSANDS EXCEPT PER 53 Drill Hole Location 53 GSI COMMERCE INC. AND 53 = Juhng 53 www.LTCProperties.com 53 8K filing 53 Luna Innovations Announces 53 BY FRANK RADOSEVICH 53 Unaudited Unaudited Audited 53 Pretax Income 53 Quarters Ended Six Months 53 RECONCILIATION Unaudited 53 EDWARDS LIFESCIENCES CORPORATION 53 BIG LOTS INC. AND 53 visit http:/www.interwoven.com 53 www.CuMtn.com 53 -Soft soled shoes 53 CONSOLIDATED STATEMENT OF 53 http:/www.smartstox.com 53 EDGAR Online via COMTEX 53 Realized Loss 53 CFR #.#b 53 - - [073] 53 Ariz. Sess 53 BNCCORP INC. CONSOLIDATED FINANCIAL 53 SUPPLEMENTAL INFORMATION 53 DJ AIGCI Handbook 53 TO INCOME FROM 53 - - [012] 53 Filing Statement dated 53 - Adjusted [026] 53 COF FINANCIAL & 53 Supplemental 53 table reconciles 53 #,#,# = [009] 53 Fourth Quarter Ended 53 Goodwill Impairment 53 OPERATIONS UNAUDITED Three Months 53 www.givenimaging.com 53 Ending Balance 53 CASH FLOW TO 53 FINANCIAL MEASURES AND RECONCILIATIONS 53 Nominal Dollars 53 visit http:/www.hd.net 53 - - [042] 53 Trimeris Form 53 Distributable Cash 53 ADDITIONAL INFORMATION .vectorless 53 Projected Release Date 53 equity excluding AOCI 53 Summarized below 53 Six Months Six Months 53 # -b Reflects 53 Kaydon Corporation Announces 53 EBITDARM 53 Form 8K 53 HERE LIVE 53 CORPORATION AND SUBSIDIARIES 53 Acquisition Related 53 Pharming website http:/www.pharming.com 53 www.labradorironmines.ca 53 please visit http:/www.johnsoncontrols.com/ 53 #,# =Chavist 53 PER UNIT 53 Exceptional Items 53 USE OF NON GAAP 53 SEK -#.# -#.# [003] 53 FINANCIAL INFORMATION UNAUDITED 53 INC. UNAUDITED CONDENSED CONSOLIDATED 53 Geomark 53 Shelf Registration 53 - - Net [052] 53 Consolidated EBITDAR 53 - -Crazyhorse 53 Condensed Consolidating Statement 53 REPORTED GAAP 53 please visit www.pacgenbiopharm.com 53 NCI BUILDING SYSTEMS INC. 53 concerning BBVA Compass 53 http:/www.wafergen.com 53 TABLE OF CONTENTS 53 Nuveen Nc Div Adv 53 Factors Impacting 53 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 53 Segmental 53 please visit www.inhibitex.com 53 Midwinter Night 53 Looking Statements Except 52 CONTINUED Unaudited 52 Kilroy Realty Corp 52 RELIANCE ON FORWARD LOOKING 52 FINANCIAL OVERVIEW 52 Nymox Reports 52 AND RATIOS 52 BIOSCIENCES INC. 52 Income Statement 52 ALTRIA GROUP INC. 52 EARNINGS Unaudited 52 http:/www.lemaitre.com 52 Universal Shelf Registration 52 [044] 52 Certifications Commercial Items 52 IFRS IFRS 52 Nine Months Months 52 - Adjusted [017] 52 Discontinued Ops 52 MILLIONS EXCEPT PER SHARE 52 -FORWARD LOOKING STATEMENTS CONTAINED 52 Karen A. Kapsourakis 52 SAFE HARBOUR 52 Managements Discussion 52 - CASH FLOWS [008] 52 OF NON GAAP 52 KEY FINANCIAL RATIOS 52 SUBSIDIARIES Reconciliation 52 Virco Announces 52 CONDENSED CONSOLIDATED INCOME STATEMENTS 52 -Kintera GivingFund 52 B.1 52 visit www.njliving.com 52 - Non GHanno Coetzee 52 normalized FFO 52 Quarter Ended Ended 52 USGAAP 52 Non GAAP Adjustments 52 Unitholders Equity 52 website www.silverquest.ca 52 INC. Supplemental 52 Net Income Loss 52 - - Nforecaddie 52 Cash Flows Unaudited Expressed 52 Pro Forma EPS 52 Brief Profile 52 AND COMPREHENSIVE INCOME UNAUDITED 52 Allomak Limited 52 www.QuestDiagnostics.com 52 Months Months Ended 52 Specified Items 52 Fourth Quarter Dividend 52 Vyvx Advertising Distribution 52 #,#,#,# #,#,#,# #,#,#,# 52 AND REGULATION 52 > > > [002] 52 Pro Forma Non GAAP 52 www.glatfelter.com 52 www.thesuntimesgroup.com 52 Consolidated Balance Sheet 52 Orvana website www.orvana.com 52 c Represents 52 Boxed WARNING 52 bearing liabilities #.#X 52 Depletion Depreciation 52 unaudited consolidated balance sheet 52 Preliminary Second Quarter 52 Visant consolidated 52 website www.queenston.ca 52 visit www.jbhunt.com 52 website www.FreePennyAlerts.com 52 www.lreit.com 52 Significant Accounting Policies 52 www.premiumexploration.com 52 www.magsilver.com 52 -Andrew Mayeda Postmedia News 52 ATLANTIC TELE NETWORK 52 Period Period 52 -myrtle spurge 52 Investor Relations http:/ir.herbalife.com 52 - Adjusted [012] 52 THE JEAN COUTU 52 please visit www.numerex.com 52 reconciles Adjusted EBITDA 52 BALANCE SHEETS AS 52 Unappropriated retained earnings 52 DISCLOSURE NOTICE 52 unaudited unaudited -watchdog BaFin 52 Year Ended Ended 52 ATTRIBUTING UNDUE CERTAINTY OR 52 -Unprovoked 52 visiting CDW.com 52 GLOBAL MARKET PERSPECTIVE 52 www.cistera.com 52 Diluted #,#,# #,#,# [002] 52 www.spectrumpharm.com 52 Cash Generated 52 unaudited audited 52 MAIDENFORM BRANDS INC. AND 52 DivinePerformingArts.org 52 Non GAAP Pro Forma 52 www.kla tencor.com 52 Certain comparative 52 See USSG § #B#.# 52 -Brackendale Art Gallery 52 OUTSTANDING BASIC AND DILUTED 52 Transferred Assets 52 -Von Hippel Lindau 52 exhibits thereto 52 OPERATING RESULTS 52 impacting comparability 52 Twelve Twelve Months 52 Summary Balance Sheet 52 NORTHERN TRUST CORPORATION Supplemental 52 IN THOUSANDS EXCEPT SHARE 52 Docket Entry No. 52 INC. NON GAAP 52 Appendices 52 titled SUPPLEMENTAL DISCLOSURE 52 LTM Adjusted EBITDA 52 EBITDAC 52 GENERAL MILLS INC. AND 52 Selected Ratios 52 d Reflects 52 SUPPLEMENTAL INFORMATION RECONCILIATION OF 52 LOSS UNAUDITED 52 www.brandywinerealty.com 52 www.dendrite.com 52 Novelos please 52 [004] 52 - CaLou Smit 52 -#.# % [001] 52 Successor Successor Predecessor 52 Reporter Daarel Burnette 52 affecting comparability 52 AND SUBSIDIARY Condensed Consolidated 52 INC. SUPPLEMENTAL FINANCIAL INFORMATION 52 FINANCIAL RATIOS 52 BY GUILLERMO 52 Q#'# Q#'# Q#'# Q#'# 52 AMOUNTS IN THOUSANDS EXCEPT 52 please visit http:/www.honeywell.com 52 SIX MONTHS ENDED 52 http:/www.encoreenergyinc.com 52 HCSR 52 Disclosure Booklet containing 52 Risks Regarding Forward 52 4th Qtr 4th Qtr 52 website GreenGainers 52 -By DON HUNTER 52 Items Affecting 52 tables captioned Reconciliation 52 SHENGDATECH INC. AND SUBSIDIARIES 52 AND ADJUSTED 52 Unallocated Corporate 52 visit www.sonusnet.com 52 FrSIRT/ADV-#-# 52 #,# =Bill Duemling 52 Sonde Resources 52 - - [062] 52 DJOFL 52 - -Fennessey 52 [047] 52 See Annexure 52 - - Nesignandsight newsletter 52 Pro Forma 52 STATISTICS Unaudited 52 FINANCIAL CONDITION Unaudited 52 PRELIMINARY RESULTS 52 www.breproperties.com 52 ANSYS INC. AND 52 www.summus.com 52 follows > 52 CONSOLIDATED INCOME STATEMENTS 52 - unaudited [002] 52 Kara Hildreth 52 OF EARNINGS UNAUDITED 52 Adjustments Adjusted 52 visit http:/www.cytrx.com 52 theSecurities 52 CFR § #.# [005] 52 #,# -ANDREW J. FERRARO 52 UNAUDITED AUDITED 52 standardized distributable cash 52 § #-#-# b [001] 52 SELECTED FINANCIAL DATA 52 OPERATING CASH FLOW 52 #,#,# #,#,# = [010] 52 WORKING CAPITAL 52 -Kunati 52 www.broadsoft.com 52 Witkin Cal 52 please visit www.spss.com 52 Gentex Declares Quarterly 52 DISCUSSION AND POSSIBLE APPROVAL 52 Completes Restatement 52 #,#,# #,#,# = [008] 52 ProLogis Kingspark 52 FFO Per Share 52 FFO FFO 52 www.seahawkdrilling.com 52 Third Quarter Nine Months 52 Timothy W. Scee 52 CONSOLIDATED STATEMENT OF INCOME 52 OF CHANGES IN 52 Tex. R. Civ 52 www.uct.com 52 FY# FY# [002] 52 excludes depreciation amortization 52 STATEMENTS OF OPERATIONS unaudited 52 visit www.parpharm.com 52 Unlevered free 52 THREE MONTHS ENDED DECEMBER 52 Quarters Ended Years 52 INCOME GLOBAL PAYMENTS 52 - Aijaz Hussain 52 www.etelecare.com 52 IRC § § 52 please visit http:/www.cnepetroleum.com 52 CONDENSED CONSOLIDATED STATEMENT OF 52 www.tortoiseadvisors.com 52 continuingoperations 52 WEIGHTED AVG 52 XPEL Announces 52 BHWXE BHWXE 52 STATE STREET CORPORATION 52 MANUFACTURING OPERATIONS Revenues 52 www.macdonaldmines.com 52 Certifications Commercial 52 STATEMENTS 52 Proforma adjustments 52 addback 52 SUMMARY OF OPERATIONS 52 HIGHLIGHTS Unaudited 52 SUBSIDIARIES SEGMENT 52 GAAP MEASURES 52 SOUTHWEST BANCORP INC. 52 please visit www.ilog.com 52 '#s except 52 table Normalizing Adjustments 52 RESTATED 52 Osisko Releases 52 please visit www.globalp.com 52 Radioshack Corp RSH RSH 52 SELECTED RATIOS 52 www.vioquestpharm.com 52 CONSOLIDATED OPERATING RESULTS 52 CASH FLOWS USED IN 52 please visit http:/www.globalaxcess.biz 52 Supplemental Financials 52 JDA SOFTWARE GROUP INC. 52 Introductory teaser rates 52 Quarter Comparison 52 itures 52 Safe Harbor Forward Looking 52 ENDED NINE MONTHS ENDED 52 Attachment 52 Accounting Policies 52 Nil Nil Nil Nil 52 Pro forma EPS 52 Gross Premiums Written 52 FINANCIAL HIGHLIGHTS IN THOUSANDS 52 Omnicare Declares Quarterly 52 Balance Sheet Items 52 Thallion Announces 52 www.gapinc.com 52 Consolidated Condensed Statements 52 www.ferro.com 52 footnotes thereto 52 visit http:/www.parpharm.com/ 52 covenant calculations 52 www.aryx.com 52 please visit www.transitiontherapeutics.com 52 FISCAL YEAR 52 accretion DD & 52 Sunesis Pharmaceuticals please 52 Adjusted OIBDA Margin 52 SEDAR www.SEDAR.com 52 Preliminary Proxy Statement 52 = Net [038] 52 STATEMENTS OF 52 # -loudly protested 52 Six Month Periods 52 Van Kampen Closed End 52 -Hanzala Malik 52 Non Controlling Interests 52 www.rona.ca. 52 www.AccessNationalBank.com 52 Oral Arg 52 www.visulite.com 52 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 52 #.#-# b [001] 52 unaudited Condensed Consolidated 52 Fiscal Quarter Ended 52 DIP Loan 51 Beneficial Ownership 51 please visit https:/indexes.nasdaqomx.com/indexwaLivia Turco 51 Interest Coverage Ratio 51 -Lake Andrusia 51 - Diluted 51 K. Glossary 51 EBITDA EBITDAM EBITDAR 51 Appellant App 51 § #E 51 § #.#.# [002] 51 TO NET LOSS 51 - - Net [038] 51 PFIZER DISCLOSURE NOTICE 51 www.sedar.ca 51 AFFO + GOS 51 EARNINGS UNAUDITED 51 - Non GAAP [004] 51 Comparability 51 www.catalystpharma.com 51 DJO Merger 51 -monoammonium phosphate 51 www.EAminerals.com 51 www.brookfieldfunds.com 51 - Non GAAP [025] 51 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 51 OPERATIONS unaudited 51 By KEITH PARADISE 51 - Net [011] 51 Fully taxable 51 Non GAAP Financial 51 Appendix I. 51 adjusted EBITDAS 51 NASDAQ Deficiency Notice 51 www.investcorp.com 51 AND RECONCILIATION OF 51 UNUSUAL ITEMS 51 STATEMENTS OF INCOME UNAUDITED 51 alpha amd# arm hppa 51 Gramercy Realty 51 Adjusted Pro Forma 51 IDEXX Laboratories Announces 51 - - [085] 51 www.asianminres.com 51 Summary SUPPLEMENTAL SCHEDULE 51 -Hua Tian 51 Unaudited Unaudited Net 51 SOLERA HOLDINGS INC. AND 51 www.icpsolar.com 51 visit www.cytrx.com 51 - Assets [013]