Related by context. Frequent words. (Click for all words.) 70 GAAP TO NON 69 FINANCIAL CONDITION 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 THE THREE MONTHS 69 SUBSIDIARIES 68 AND SUBSIDIARIES RECONCILIATION OF 68 FINANCIAL CONDITION AND 67 Months Ended Ended Ended 67 GAAP FINANCIAL MEASURES 67 FROM CONTINUING OPERATIONS 67 Nine Months Nine Months 67 STATEMENT OF OPERATIONS 67 Thousands Unaudited 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 FREE CASH FLOW 66 OPERATING RESULTS 66 INC. RECONCILIATION OF 66 STATEMENTS OF OPERATIONS Unaudited 66 CONTINUING OPERATIONS 66 RECONCILIATION OF 66 FINANCIAL DATA 66 Months Months Ended 66 Unaudited Six Months 66 AND SUBSIDIARIES 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 CONSOLIDATED STATEMENT OF INCOME 65 CONSOLIDATED BALANCE SHEET 65 Quarter Ended Nine Months 65 GAAP NET INCOME 65 Unaudited Audited 65 NINE MONTHS ENDED SEPTEMBER 65 THREE MONTHS ENDED MARCH 65 INC. AND SUBSIDIARIES 64 Condensed Consolidated Balance Sheet 64 OF INCOME 64 Unaudited Nine Months 64 INC. CONDENSED CONSOLIDATED BALANCE 64 DILUTED 64 Nine Months Ended Ended 64 NON GAAP 64 TO NON GAAP 64 YTD YTD 64 Six Months Six Months 64 Percent Percent 64 Outstanding #,#,# #,#,# [002] 64 Average Balance 64 NET INCOME LOSS PER 64 BY SEGMENT 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 AND SUBSIDIARIES Consolidated Statements 64 Average Average 64 Fourth Quarter Ended 64 USED IN 64 CONSOLIDATED STATEMENT OF CASH 63 CONDENSED CONSOLIDATED STATEMENT OF 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 FINANCIAL INFORMATION 63 Three Months Twelve Months 63 CONTAINS FORWARD LOOKING STATEMENTS 63 COMMON SHARE 63 RECONCILIATION OF NON GAAP 63 ANALYSIS OF 63 Sheets Unaudited 63 OPERATIONS Unaudited 63 Ended Ended Ended Ended 63 THE EXCLUSION OR LIMITATION 63 Third Quarter Ended 63 Ended Three Months 63 RESULTS FOR 63 Quarter Ended Six Months 63 SELECTED FINANCIAL DATA 63 WEIGHTED AVERAGE NUMBER OF 63 #,#,# = [006] 63 Twelve Months Ended Ended 63 lewd racist 63 YEAR ENDED 63 Restated Restated 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 # -GT2 RS 63 FINANCIAL RESULTS 63 SEGMENT INFORMATION 62 AND SUBSIDIARIES CONDENSED CONSOLIDATED 62 INCOME STATEMENT 62 Three Months Nine Months 62 NET INTEREST INCOME 62 OF OPERATIONS Unaudited 62 Ended Ended Ended 62 UNAUDITED Three Months 62 EARNINGS PER SHARE 62 Year Ended Ended 62 NET INCOME PER SHARE 62 CONDENSED CONSOLIDATED BALANCE SHEET 62 BALANCE SHEETS Unaudited 62 SIX MONTHS ENDED JUNE 62 OPERATING ACTIVITIES 62 AFFILIATES AGENTS AND LICENSORS 62 Six Months Ended Ended 62 STATEMENTS OF CASH FLOWS 62 WITHIN THE MEANING OF 62 BEGINNING OF PERIOD