Related by context. All words. (Click for frequent words.) 73 Consolidated Adjusted EBITDA 69 adjusted EBITDAR 69 Modified EBITDA 69 Operational EBITDA 68 operatingincome 68 Pro forma Adjusted EBITDA 67 Pro forma adjusted EBITDA 67 Adjusted EBITDAS 67 Adjusted EBTIDA 67 Core FFO 67 Non GAAP adjusted EBITDA 66 earnings pershare 66 EBIAT 66 adopting SFAS #R 66 adjusted distributable cash 66 c Calculated 65 Normalized EBITDA 65 continuingoperations 65 FIFO EBITDA 65 Ps.3 65 EBDDT 65 LIFO adjustment 65 Pro forma EPS 65 Adjusted OIBDA 65 nonGAAP 65 millioncompared 64 Gross Addition CPGA 64 adjusted EBITDA 64 Adjusted EBITDAX 64 Adjusted EBITDA 64 pro forma adjusted EBITDA 64 Unlevered free 64 Free Cash Flow 64 IAROC 64 Individual Annuities segment 64 Pro forma EBITDA 64 From Operations AFFO 64 per dilutedshare 64 nonoperating expense 64 Non GAAP Adjusted EBITDA 64 Adjusted FIFO EBITDA 64 EBITANCE 63 Normalized EPS 63 Adjusted EBITDA excludes 63 NOL carryforwards 63 Unlevered Free Cash Flow 63 Adjusted EBITDA Margin 63 Adjusted Gross Profit 63 NOI SS NOI 63 TEB adjustment 63 Noninterest Expense Noninterest expense 63 LIFO inventory valuation 63 Adjusted EBITDA1 63 fiscal# 63 excluding goodwill impairment 63 Consolidated EBITDA 63 Consolidated EBITDAR 63 Adjusted Earnings 63 Consolidated adjusted EBITDA 63 netincome 62 Adjusted Pro Forma 62 MNOK #.# 62 adjusted OIBDA margin 62 standardized distributable cash 62 Pigments segment 62 Equity Investees 62 Unitholder distributions 62 EBITDAS 62 Adjusted Gross Margin 62 EBITDAO 62 pro forma EBITDA 62 #.#per diluted 62 Normalized Basis 62 stock basedcompensation 62 Adjusted OIBDA Margin 62 #.#/diluted share 62 ended September# 62 EBITDA EBITDAM EBITDAR 62 months endedSeptember 62 noninterest expense decreased 62 nine monthsended 62 Maintenance Capital Expenditures 62 Scantron segment decreased 61 Consolidated Adjusted OIBDA 61 Discretionary cash 61 CGAAP 61 Interest Coverage Ratio 61 -By DON HUNTER 61 noninterest expense totaled 61 LIFO accounting 61 - - Net [047] 61 consolidated OIBDA 61 Munghana Lonene Listenership 61 FFO FFO 61 Pro Forma Adjusted 61 Pro Forma EBITDA 61 Fully Taxed EPS 61 non gaap 61 NOI decreased 61 per share1 61 Interest Expense Interest expense 61 Annualized Adjusted EBITDA 61 Adjusted Diluted EPS 61 excluding BIBP 61 excluding depreciation depletion 61 Adjusted Ebitda 61 Recurring FFO 61 Adjusted EBIDTA 61 Non GAAP Adjusted 61 Fully diluted EPS 61 #.# perdiluted 60 Adjusted OIBDA margin 60 operating income1 60 Adjusted Operating Expenses 60 EBITDA1 60 BioMarin Genzyme LLC 60 Pro Forma Adjusted EBITDA 60 Standardized distributable cash 60 nonroutine income 60 Consolidated OIBDA 60 adjusted EBITDAS 60 items affecting comparability 60 EBITDAC 60 EBITDAX 60 Wireline adjusted EBITDA 60 Gross Profit Gross 60 unaudited consolidated balance sheets 60 expenses totaled Ps 60 Adjusted EPS 60 Downstream CCS 60 Adjusted EBITDAR margin 60 Ps.2 60 3Q FY# 60 Comparable EBITDA 60 endedSeptember 60 Operating Cash Flow 60 Gross Margin Gross 60 Annualized ROE 60 DAC unlock 60 ATCF 60 CRIC shareholders 60 GAAP EARNINGS 60 non GAAP 60 LFQ gross 60 Note Certain reclassifications 60 DNOI 60 - -Guldeniz 60 Noninterest expense totaled 60 Scantron segment increased 60 Non GAAP 60 - - Nforecaddie 60 currency remeasurement 60 OPANA franchise 60 similarly captioned 60 - - Net [052] 60 pershare 60 MVAS gross 59 USOGP 59 Fixed Charges 59 Exterran stockholders 59 CFFO 59 Adjusted Segment 59 Adjusted EBITDAR 59 prioryear 59 - Non GAAP [003] 59 Acquired Intangible Assets 59 GAAP Adj 59 - -Manvinder Singh 59 NOL utilization 59 JDA SOFTWARE GROUP INC. 59 Noninterest expense decreased 59 normalized FFO 59 excludes depreciation 59 EBITDARM 59 Fazenda Brasileiro Mine 59 SunLink Specialty Pharmacy 59 PMPS brand 59 - Adjusted [030] 59 Prepaid churn 59 Cash Flow Margin 59 Vinyls segment 59 Timeshare segment 59 - - Net [055] 59 Compensation Expenses 59 FFOM 59 Fabricated Products segment 59 invoiced shipments 59 Pro forma diluted 59 items impacting comparability 59 GAAP 59 Adjusted diluted 59 Adjusted distributable cash 59 adjusted ebitda 59 Vacation Interval sales 59 Exceptional Items 59 EBITDA 59 - NeDEFENDERS 59 CCPU 59 EBITDAA 59 USD#.#m USD#.# per [002] 59 - - NetGranara 59 HealthStream Learning 59 Adjusted FFO 59 excludes unrealized gains 59 Managed Basis 59 = Adjusted [008] 59 ascompared 59 Non IFRS 59 FAS CAS pension 59 consolidated OIBDA margin 59 - - NetMarigot Bay r 58 MARRIOTT REVENUES totaled 58 Q4 F# 58 Including discontinued operations 58 Segment EBIT 58 Adjusted EBT 58 Based Compensation Expense 58 SS NOI helps 58 addback 58 depreciation amortization accretion 58 - - [019] 58 Copano commodity 58 DAC offsets 58 - Adjusted [028] 58 EDITDA 58 uncollectible accounts receivable 58 MFFO 58 No. #R SFAS 58 adjusted OIBDA 58 USD#.#m USD#.# [002] 58 EBITDA Adjusted EBITDA 58 revenues excluding nonrecurring 58 - - Net [051] 58 Generally Accepted Accounting Principle 58 No. #R 58 Programmer Paradise segment 58 income1 58 Items excluded 58 Fully taxable 58 Adjusted pro forma 58 Consolidated EBITDA Margin 58 date Wholesale Leathercraft 58 Ps.6 58 GAAP Excluded 58 netsales 58 Stock Compensation Expense 58 YTD# 58 debt extinguishments 58 Imputed Revenue 58 ASUR regulated 58 client reimbursables 58 Concur excludes 58 #compared 58 Normalized FFO 58 - - Nesignandsight newsletter 58 - - Net [015] 58 Hesperion acquisition 58 #.Net 58 FSP #-# 58 Headline PBIT 58 Vyvx Advertising Distribution 58 Oxy ER 58 Partnered Brands segment 58 LTM Adjusted EBITDA 58 EURO#.# [002] 58 EUR #,# Mio 58 PDP MLR 58 Discretionary Cash Flow 58 Consolidated Cash Flow 58 DiaMed acquisition 58 thequarter 58 Adjusted Homebuilding EBITDA 58 - - Net [034] 58 SFAS#R 58 excluding AOCI 58 unrealized derivative gain 58 Qualcomm Strategic Initiatives 58 Minesite costs 58 SEK -#.# -#.# [003] 58 - - Net [048] 58 - -Belusko 58 = Income [004] 58 Adjusted Cash Flow 58 AUDIOCODES LTD 58 SMURFIT STONE CONTAINER CORPORATION 58 FAS CAS Pension 58 - SegmentPrincess Dina Mired 57 Summarized consolidated 57 LIFO provision 57 Adjusted EBITDA Adjusted 57 -Elie Nadelman 57 SS NOI 57 Polymer Additives segment 57 #,# =Jaegle 57 EBITDA adjusted EBITDA 57 yearended December 57 5 Yr Avg 57 Pretax unrealized gains 57 EBITD 57 CASM decreased 57 Adjusted EBIT 57 = Non GAAP [001] 57 intersegment revenues 57 loss NOL carryforward 57 Operating Expenses Operating 57 Distributable Cash 57 AmericanSingles segment 57 unaudited condensed 57 SUMMARY INCOME STATEMENTS 57 QUALCOMM pro forma 57 Adjusted EBITA 57 Paperboard Packaging segment 57 - Non GAAP [009] 57 - - Net [006] 57 Excluding goodwill impairment 57 temporary impairments OTTI 57 MSEK -#.# 57 - CASH FLOWS [012] 57 AAM defines 57 OCF margin 57 RLEC adjusted EBITDA 57 intersegment eliminations 57 increaseof 57 - - [092] 57 Domestic Car Rental 57 Licorice Products segment 57 Adjusted Distributable Cash 57 Q1 #F 57 LBITDA 57 c Consists 57 Clinical Diagnostics segment 57 Currency Translation Adjustment 57 - Non GAAP [028] 57 depreciation accretion 57 Non GAAP Measure 57 FSP APB #-# 57 endedDecember 57 Adjusted Operating 57 Comparable FFO 57 Add subtract 57 - Adjusted EBITDA [001] 57 Scantron segment 57 OPEB expense 57 c Relates 57 - Adjusted [010] 57 Refractories segment 57 invoiced shipment 57 FINANCIAL STATEMENTS FOR 57 - Adjusted [017] 57 LIFO inventory adjustments 57 Interest Income Expense 57 Levered Free Cash Flow 57 Non GAAP Disclosures 57 = Non GAAP [014] 57 income allocable 57 income teb 57 OSIs 57 Non GAAP EPS 57 Proportional Gross Margin 57 OIBDA 57 Non GAAP Gross Margin 57 Reported ments 57 Significant Items 57 - Aijaz Hussain 57 unabsorbed fixed overhead 57 - - Net [033] 57 Ps.4 57 Total Capitalization 57 condensed consolidated balance sheet 57 LIFO adjustments 57 efficiency ratio teb 57 Doubtful Accounts 57 - - Non GAAP [007] 57 Ribavirin royalties 57 = GAAP [002] 57 tooling outlays 57 noncash goodwill 57 Segment adjusted OIBDA 57 accretion expense 57 Olefins segment 57 LIFO inventory 57 adjusted unlevered free 57 FQ = fiscal 56 Non GAAP diluted 56 FCF = 56 = Reconciliation [008] 56 DILUTED INCOME 56 Qtr Qtr 56 Adjusted OIBDA excludes 56 Comparable Basis 56 Remainco 56 FINANCIAL DETAILS 56 Mainline CASM 56 - - Net [007] 56 Segment PTOI 56 - - [054] 56 Normalised headline 56 Apco Argentina Reports 56 Normalised earnings 56 intangible asset impairments 56 Amanda Farinos dines anonymously 56 Proved Developed Reserves 56 AGY Asia 56 RAD SVT 56 - - Net [003] 56 NETg acquisition 56 Non GAAP Diluted EPS 56 financialstatements 56 Corporate Overhead 56 -DD2 56 COGP 56 Recurring Adj 56 CEDC discusses 56 normalized EBIT 56 - - Total [007] 56 MEP Joint Venture 56 Invested Capital ROIC 56 totaled USD#.#m 56 quarter offiscal 56 = Net [018] 56 Repliform R revenues 56 Non GAAP Operating Margin 56 Ps.5 56 retroactive restatement 56 Adjust ments 56 -#.# % [001] 56 SECURITY SYSTEMS LTD 56 OICM turnover totaled 56 CASH FLOWS PROVIDED BY 56 FSP FAS #-# 56 Cont Ops 56 excludes depreciation amortization 56 Unitrin Direct segment 56 equity accounted investees 56 Nonoperating 56 FFOPS 56 Chemicals Segment 56 AFFO 56 Amortization EBITDA 56 reconciles GAAP 56 Additions Accrual Basis 56 capital expenditures 56 exclude noncash 56 Fine Chemicals segment 56 average assets ROAA 56 Realized Earnings 56 Invested Capital 56 Phosphates segment 56 accompanying unaudited consolidated 56 Accounting Principles GAAP 56 - - Net [035] 56 Reconciliation Tables 56 noncash amortization 56 Broadcast Cash Flow 56 Depreciation Amortization 56 Segment Profit 56 Currency translation 56 Non GAAP Proforma 56 Normalized EBIT 56 Variable Interest Entities VIEs 56 = NetSao Pedro 56 FFO allocable 56 4Q FY# 56 TOLL BROTHERS INC. AND 56 intangible impairment 56 Halotron revenues 56 Non Controlling Interests 56 adjusted2 56 = Income [001] 56 ninemonths ended 56 DBM Segment 56 - - Net [024] 56 Reconciling Items 56 - - Non GAAP [008] 56 FFO payout ratio 56 Excluding Unusual Items 56 SUMMIT FINANCIAL GROUP INC. 56 Adjustment Expenses 56 ECU netbacks 56 Nonaccrual loans totaled 56 c Excludes 56 - - [030] 56 Purse TBA 56 Lasertel subsidiary 56 condensed consolidated 56 excluding nonrecurring 56 EBIT amounted 56 b Relates 56 - - Net [031] 56 Sees FY# revs 56 SEK -#.# -#.# [001] 56 NON GAAP MEASURES 56 Olefins Polyolefins 56 = Earnings [026] 56 Interest expense decreased 56 intangible assets impairment 56 #,# -BOB SANSEVERE 56 Netbacks 56 EBITDAF 56 f Reflects 56 Premiums Written 56 PTOI 56 calculating distributable cash 56 SEK -#.# [001] 56 ROWAN COMPANIES INC. CONDENSED 56 Blended churn 56 ninemonths 56 Motorhome Resorts Segment 56 Segment Margin 56 Adjusted Basis 56 capitalizable 56 Byproduct revenues 56 Proforma EBITDA 56 NAREIT FFO 56 - - Total [017] 56 Funded Debt 56 -By Cliodhna McGowan 56 Cash Flows Used 56 Introductory teaser rates 55 VIACOM INC. AND SUBSIDIARIES 55 adopted SFAS #R 55 - Non Shane Germann 55 - - Net [019] 55 - - [045] 55 excluding QSI 55 Before Unusual Items 55 - -Gabriel Ndabandaba 55 PWOD 55 EBT amounted 55 DELAWARE WITH 55 EMPLOYEE FUTURE BENEFITS 55 APB# 55 retrospectively adjusted 55 Before Amortization OIBA 55 OTTI charges 55 unabsorbed manufacturing 55 -tiger muskies 55 - Adjusted [014] 55 Qtr Qtr Year 55 MNOK #,# 55 #.#/BOE [002] 55 Income Tax Provision 55 diluted EPS 55 Housewares Segment 55 ended December# 55 FFO Measures 55 GAAP EPS 55 EFFECT OF FOREIGN CURRENCY 55 Projected FFO 55 hr + bens 55 Postpaid ARPU 55 - Adjusted EBITDA [006] 55 - - Net [041] 55 theprior 55 BPE Segment 55 Goodwill Impairment Charge 55 OPERATING LOSS INCOME 55 Unaudited Condensed Consolidated 55 AND CASH FLOW 55 2Q FY# representing 55 Less Capital Expenditures 55 Billable headcount 55 amortization EBITDA adjusted EBITDA 55 Adjusted Margin 55 EPADS 55 Cash Flow Provided 55 - Adjusted [012] 55 Motorized RV 55 LIFO reserve 55 unrealized derivative 55 carryforwards 55 Accounts receivables 55 SEK -#.# [002] 55 Partially offset 55 Fully Diluted Comparable FFO 55 - Non GAAP [031] 55 = Diluted [019] 55 marketable securities totaled 55 EITF #-# [001] 55 JPY8 55 HERTZ GLOBAL HOLDINGS INC. 55 Reimbursable Expenses 55 ton milled 55 - - [065] 55 - - [069] 55 gallium arsenide GaAs substrate 55 OP Unit 55 Fully Diluted EPS 55 Specialty Chemicals Segment 55 Hedge ineffectiveness 55 postretirement benefit 55 FHLB borrowings decreased 55 Comparative Figures 55 ANOI 55 covenant calculations 55 - - [126] 55 per MCFE 55 Non GAAP net 55 LAE reserves 55 Postpay ARPU 55 DAC unlocking 55 Items affecting comparability 55 - Adjusted [034] 55 = Basic [015] 55 Unfavourable Changes 55 MSEK -# [001] 55 Unallocated corporate 55 b Reflects 55 - - Net [028] 55 CalFirst Bancorp 55 - -Apace Systems 55 Segment Totals 55 SSNOI 55 Explosive Metalworking segment 55 Income Per Share 55 - CaLou Smit 55 Water NASDAQ CWCO 55 Realized Loss 55 NMHG Retail 55 Impairment Losses 55 millionfor 55 thethird quarter 55 Diluted HEPS 55 impacting comparability 55 - - [094] 55 Unallocated Corporate 55 MARTEN TRANSPORT LTD 55 Items Affecting Comparability 55 FAD variously defined 55 WESTWOOD ONE INC. SUPPLEMENTAL 55 BioGlue revenues 55 - - Diluted [007] 55 Standardized Distributable Cash 55 MtM impacts 55 HOPFED BANCORP INC. 55 thefourth quarter 55 Condensed Consolidated Income 55 Items impacting comparability 55 = Non GAAP [015] 55 - -storefront dispensary 55 noncash impairments 55 - - Net [060] 55 Segment Operating 55 - -plumbers pipefitters 55 = Net [019] 55 - - Net [058] 55 - - [081] 55 Womacks Adjusted EBITDA 55 pretax goodwill impairment 55 Fiber Optics segment 55 Residential Furnishings 55 Appreciation Depreciation 55 quarterended 55 - - Net [023] 55 Drivetrain segment 55 International Liftboats 55 = Reconciliation [003] 55 Reclassifications 55 Competitive Wireline 55 Sees FY# adj EPS 55 Churn Rate 55 Reclassification adjustment 55 USGAAP 55 Commercial Fixturing & 54 Unaudited Pro Forma 54 Ps.#.# [006] 54 Internally DTE Energy 54 Discontinued Ops 54 Compensation Expense 54 COMPARATIVE FIGURES Certain 54 NYSE CHT Chunghwa 54 ACTIVITIES Net 54 Lubrizol Additives segment 54 barrels MMBbls 54 MFB Corp 54 Tecstar Automotive Group 54 SPECIAL ITEMS 54 amortization expense 54 #GB FireWire Ext 54 - Unaudited Audited [001] 54 Operating netbacks 54 EURO#.# [001] 54 AND ADJUSTED 54 * Reclassified 54 - - [067] 54 reports Q3 adj 54 Payout Ratio 54 excluding Alumbrera 54 = Net [036] 54 credit carryforwards 54 diluted EPADS 54 Assumed provision 54 - - Net [009] 54 -Kunati 54 SEK -# 54 RELM Wireless Reports 54 Och Ziff Funds 54 nonoperating items 54 AOCF 54 Benefit Expense Ratio 54 intangibles impairment 54 Ps.1 54 FAS# R 54 OshKosh wholesale 54 OREO valuation 54 dilutive antidilutive effects 54 Owned AWS 54 -Steamie 54 = Adjusted [002] 54 AutoZone repurchased 54 Q2 F# 54 unrealized derivative gains 54 hedge ineffectiveness 54 Adjusted Non GAAP 54 Predecessor Successor 54 cash flows 54 - - Net [046] 54 Azactam 54 #/#/# #/#/# - [002] 54 operating netback 54 -Gottron 54 - - [020] 54 SEK -#.# [003] 54 - Net income 54 RMB2 #.# 54 GVIC consolidated 54 - - Net [021] 54 Ps.7 54 DSD Dairy segment 54 Impairment Charges 54 margin teb 54 taxes EBDDT 54 accumulated undistributed 54 REIT taxable 54 Income Taxes Paid 54 Lodging Reported EBITDA 54 1Gig DDR kits 54 SUPPLEMENTAL INFORMATION TO RECONCILE 54 early extinguishments 54 f Represents 54 Average Tangible Common 54 Payout ratio 54 museum Julie Setlock 54 Segment EBITDA 54 marketed workover rigs 54 excluding reimbursables 54 Net Assets Resulting 54 Nonperforming loans totaled 54 - - [046] 54 TO NET CASH 54 noninterest expense partially offset 54 - AdjusETON 54 ONEOK Partners segment 54 - - [041] 54 = Earnings [018] 54 - Loss [013] 54 Fully diluted earnings 54 Visa indemnification 54 Invested assets 54 normalized EBITDA 54 #,# =Bill Duemling 54 - - [106] 54 AMPAC ISP Holdings 54 ounces Ag eq 54 IBNR reserve 54 Income Tax Expense Benefit 54 FINANCIAL MEASURES 54 BERKSHIRE HILLS BANCORP INC. 54 Non GAAP Measures 54 LibertyBank Acquisition 54 -ecoterrorism 54 - - Diluted [005] 54 Tangible stockholders 54 Seamap equipment 54 = Loss [007] 54 noncash accounting 54 - Unaudited Unaudited [006] 54 Core noninterest expense 54 JDrew Atlanta 54 IFRS IFRS 54 Notes Total Consideration 54 Expense Income 54 -Ganga aarti 54 ROFE 54 FREE CASH FLOW 54 VERISIGN INC. AND SUBSIDIARIES 54 undepreciated assets 54 Cash Cash Equivalents 54 per mcfe 54 - Adjusted [031] 54 = Net [006] 54 Payment FAS #R 54 All lease pmts 54 Professional Instrumentation 54 EXTREME NETWORKS INC. CONDENSED 54 NOI FFO 54 Depreciation Amortization Taxes 54 AFFO + GOS 54 Debt Balances 54 accretion DD & 54 comparedto 54 Consolidated Condensed Financial 54 Medco repurchased 54 totaled MEUR 54 MMLP Quarterly Report 54 Adjusted Operating Margin 54 Second Quarter Highlights 54 QE1 FY 54 3Q FY# representing 54 diluted share 54 -Ad nauseum 54 - Stave Lake 54 Underwriting Income Loss 54 Months Ended Six Months 54 -T#/T# 54 Benihana teppanyaki represented 54 EUR -#.# -#.# [001] 54 dacetuzumab collaboration 54 -Unprovoked 54 Polyurethanes segment 54 contingently convertible securities 54 Diluted EPS 54 -# TEUR 54 LIONS GATE FOR 54 Pretax Income 54 Predecessor Period 54 noncurrent assets 54 Distribution Coverage Ratio 54 Nonoperating expenses 54 - Adjusted [005] 54 DANA HOLDING CORPORATION Consolidated 54 - - Income [022] 54 Capital expenditures 54 FIFO method 54 excludes fuel surcharges 54 - Adjusted [003] 54 ROACE 54 GSI COMMERCE INC. AND 54 excluding OOP reimbursements 54 Nonoperating Income Expense 54 - - Total [021] 54 QCR HOLDINGS INC. CONSOLIDATED 54 Marbob acquisition 54 - - Net [037] 54 - Non GAAP [027] 54 Excluding nonrecurring items 54 PowerMac G5 2Gig kit 54 CICA Section 54 unrealized depreciation 54 Chlor Alkali segment 54 - -Justice Lynn Ratushny 54 Non GAAP adjustments 54 - Cash flows [002] 54 EBDT 54 Pro Forma Revenues 54 #,# -ANDREW J. FERRARO 54 Qtr Qtr Qtr Qtr 54 adopting SFAS 54 - Cash flows [003] 54 applied prospectively 54 Newsstand Distribution Services 54 PBDIT 54 per ASM CASM 54 Adjusted OIBA 54 DJOFL 54 Hugoton Properties 54 - - Income [031] 54 quarter# 54 Derivative Liabilities 54 Continuing Ops 54 H1 FY# [001] 54 Engineered Material Systems 54 - - [061] 54 -Laemmle Music 54 LOW PRICE STOCK 54 = ReconciliIsilon IQ delivers 54 EARNINGS MEASURES 54 = Juhng 54 Operating netback 54 Normalized Funds 54 OPERATIONS TO ADJUSTED 54 amortization OIBDA 54 Visant consolidated 54 Supplemental Schedules 54 Visa MasterCard antitrust 54 Certain reclassifications 54 FFO NOI EBITDA 54 OF CONTINUING OPERATIONS 54 - - Net [002] 54 depreciation amortization depletion 54 pension curtailment 54 receivables securitization facility 54 Forma Revenues 54 - - [073] 53 NON GAAP MEASURE 53 noncash goodwill impairment 53 Dropdown Predecessor 53 refranchising transactions 53 FFO Per Share 53 JOHNSON CONTROLS INC. CONDENSED 53 - - Income [023] 53 #,# NOVA MEASURING 53 -dnj.com 53 Aircraft Modifications 53 =steepling bounce 53 Depreciation -#.# -#.# 53 Debt Extinguishment 53 threemonths ended 53 amort 53 = Net [017] 53 - - Income [012] 53 Adjusted Homebuilding 53 taxable equivalent FTE 53 Non Recurring 53 Nonrecurring 53 - Operating [018] 53 Favourable Changes total 53 ASC #-# 53 - Adjusted [016] 53 Veresen 53 Nonoperating expense 53 Filtran Microcircuits Inc. 53 Wireline segment 53 Amounts Unaudited 53 Printing Papers 53 Amortization Expense 53 FASB ASC 53 - - Non GAAP [006] 53 = Non GAAP [005] 53 - Nowww.bjc.psu.edu 53 - -Yang Ailun climate 53 FASB ASC Topic 53 #Gig FireWire Drives 53 unevaluated properties 53 cents ashare 53 FINANCIAL INFORMATION UNAUDITED 53 Q3 F# 53 accounts receivable securitization 53 QSI GAAP 53 = Net [021] 53 Asset Impairment Charge 53 Q1 F# 53 Hedging Activity 53 http:/www.aco.org/acns/digest/index.cfm?years=#GTO.R 53 Income Taxes Allocable 53 undrawn revolving credit 53 NASDAQ SMMF 53 Non Current Assets 53 ASC Topic 53 metric signaling 53 TSEK 53 Operating Expense Ratio 53 CurrencyShares SM Exchange Traded 53 Defined Margin 53 FINANCIAL CONDITION AND 53 average equity ROAE 53 condensed consolidated balance sheets 53 Rs #.# lacs [002] 53 Previously Securitized Loans 53 equity excluding AOCI 53 NA HME 53 BioFuel Announces 53 -dwayne tingley 53 No. #R Share 53 Including Reseller 53 loss allocable 53 MSR valuation adjustments 53 = Adjusted [005] 53 -Cruz Echevarria 53 b Excludes 53 #,#,# SUPPLEMENTAL DISCLOSURES 53 - Adjusted EBITDA [004] 53 VIOXX Lawsuits 53 #,#,# #,#,# -Geigers 53 #,#,# #,# -Lavalas supporters 53 segment adjusted OIBDA 53 WALTER INDUSTRIES INC. AND 53 -READFIELD Maine 53 - CASH FLOWS FROM [002] 53 - Loss [033] 53 Chubb repurchased 53 = Reconciliation [009] 53 intangible impairments 53 d Represents 53 Intersegment Eliminations 53 = Adjusted [003] 53 iMac G5 1Gig DIMM 53 Accounting Guideline 53 - - [062] 53 COMPANY UNAUDITED CONSOLIDATED 53 GAAP NON GAAP 53 - Adjusted [006] 53 Reported Unaudited Condensed 53 schedules excluding nonrecurring 53 Unizan merger 53 REITs FFO 53 Marketable Securities 53 REVENUE Revenue 53 BioFuel Reports