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(Click for frequent words.) 58 FIFO EBITDA 56 adjusted EBITDA 56 nonGAAP 56 Adjusted EBITDA 55 Consolidated Adjusted EBITDA 55 Accounting Principles GAAP 55 non GAAP 55 SS NOI 55 consolidated OIBDA 54 intersegment transactions 54 pro forma adjusted EBITDA 54 Generally Accepted Accounting Principle 54 CICA Handbook 54 Adjusted Pro Forma 53 NOI SS NOI 53 retrospectively adjusted 53 EBITDA 52 depreciation amortization accretion 52 Unlevered Cash Flow 52 pro forma 52 Recurring FFO 52 enhances comparability 52 condensed consolidated 52 adjusted ebitda 52 EBITDA adjusted EBITDA 52 From Operations AFFO 52 EBITDA Adjusted EBITDA 52 NOI FFO 52 GAAP 52 Operational EBITDA 52 reconciles GAAP 52 Core FFO 52 MFFO 52 similarly captioned 51 operatingincome 51 adjusted distributable cash 51 Consolidated EBITDAR 51 IAS IFRS 51 Adjusted EBITDAX 51 FFOPS 51 excludes depreciation amortization 51 netincome 51 items affecting comparability 51 adjusted EBITDAR 51 Comparable bakery cafe 51 AFFO + GOS 51 Adjusted EBITDA Margin 50 Cash Flow Margin 50 Adjusted EBITDAR 50 FFO FFO 50 Standardized distributable cash 50 Pro forma Adjusted EBITDA 50 FFO allocable 50 FFO Measures 50 Non GAAP 50 Non GAAP Adjusted EBITDA 50 exclude noncash 50 #.# perdiluted 50 Adjusted EBITDA Adjusted 50 REITs FFO 50 calculate FFO 50 FFOM 50 Adjusted Earnings 50 reportable segment 49 adjusted unlevered free 49 standardized distributable cash 49 Adjusted FFO 49 Canadian Generally Accepted 49 Adjusted EBITDAS 49 IFRS 49 SSNOI 49 non gaap 49 applied prospectively 49 CICA Accounting Guideline 49 Note Certain reclassifications 49 Adjusted OIBDA Margin 49 EDITDA 49 LTM Adjusted EBITDA 49 Standardized Distributable Cash 49 standard meanings prescribed 49 NAREIT definition 49 FFO Adjusted FFO 49 financialstatements 49 EBITDA EBITDAM EBITDAR 49 retroactively restated 49 Equinix excludes 49 adopting SFAS #R 49 Equity Investees 49 USGAAP 49 Non IFRS 49 equivalent BOE 49 EBITDAS 48 Certain comparative 48 accompanying condensed consolidated 48 Discretionary cash 48 Annualized Adjusted EBITDA 48 Fully Converted 48 Amortization EBITDA 48 similarly titled measures 48 ADJUSTED EBITDAR 48 Pro Forma Adjusted EBITDA 48 Projected FFO 48 Adjusted Homebuilding 48 reclassed 48 facilitates comparisons 48 condensed consolidated interim 48 EITF #-# [002] 48 EBDT 48 Reclassifications 48 AcG 48 EBITDARM 48 Comparable FFO 48 earnings pershare 48 GAAP Generally Accepted 48 FFO 48 Adjusted OIBA 48 calculates FFO 48 EBITDAX 48 4Q FY# 48 EMEA Subsidiaries 48 Generally Accepted Accounting Principles 48 calculating SS NOI 48 Certain reclassifications 48 Adjusted Basis 48 Variable Interest Entities VIEs 48 IAROC 48 Distributable Cash 48 FFO FAD 48 Fully Taxed EPS 48 Adjusted EPS 47 adjusted OIBDA 47 Tables reconciling 47 intersegment eliminations 47 LIFO adjustment 47 calculating distributable cash 47 Free Cash Flow 47 adopting IFRS 47 excluding AOCI 47 nonroutine income 47 Gaap 47 APB# 47 invoiced shipments 47 condensed consolidated balance sheets 47 pro forma EBITDA 47 believes EBDDT 47 depreciation accretion 47 adjusted EBITDAS 47 Selected GAAP Measures 47 Movado boutiques 47 CICA Section 47 Non GAAP Pro Forma 47 continuingoperations 47 normalized FFO guidance 47 presents ROAE 47 WESTWOOD ONE INC. SUPPLEMENTAL 47 microcap segment 47 reconciles Adjusted EBITDA 47 Internally DTE Energy 47 Adjusted Homebuilding EBITDA 47 Fabricated Products segment 47 excludes unrealized gains 47 Adjusted Operating Expenses 47 Consolidated Cash Flow 47 Modified EBITDA 47 attached condensed consolidated 47 CGAAP 47 QUALCOMM pro forma 46 unaudited consolidated balance sheet 46 AIFRS 46 includedin 46 AFFO 46 GAAPs 46 SFAS No. 46 antidilutive 46 ISTANBUL Deadline 46 Adjusted Distributable Cash 46 excluding BIBP 46 CICA Handbook Section 46 Excluding nonrecurring items 46 FSP #-# 46 Operations FFO 46 reconciles EBITDA 46 prioryear 46 Pro forma EPS 46 normalized FFO 46 Condensed Consolidated Statement 46 unbooked resource potential 46 Consolidated EBITDA 46 - Adjusted [030] 46 amortizable intangible assets 46 Adjusted EBTIDA 46 IFRSs 46 fiscal# 46 defines adjusted EBITDA 46 Adjusted EBITDA excludes 46 Adjusted OIBDA 46 Banks.com s 46 Income Statement 46 unaudited consolidated balance sheets 46 OIBDA 46 EITF #-# [001] 46 Distribution FAD 46 Wireline segment 46 SEGMENTED INFORMATION 46 Hedging Relationships 46 Items Affecting Comparability 46 Variable Interest Entities 46 Pro forma EBITDA 46 Non GAAP Disclosures 46 reportable segments 46 excluding nonrecurring 46 noncash impairments 46 Extra Ordinary Items 46 taxable equivalent FTE 46 EBITDA distributable cash 46 Pro forma 46 Summarized below 46 -Artunduaga 46 Remainco 46 Normalized EBITDA 46 accounting principles 46 Och Ziff Funds 46 Adjusted Gross Profit 46 b Reflects 45 Adjusted Cash Flow 45 Standardized Measure 45 invoiced shipment 45 SFAS 45 subjectto 45 unescalated 45 ELIOKEM 45 LifePoint LifePoint Hospitals 45 Fully Diluted Comparable FFO 45 Broadcast Cash Flow 45 FSP EITF #-#-# [002] 45 Unleveraged FFO Return 45 3Q FY# 45 f Represents 45 Consolidated Adjusted OIBDA 45 SunLink Specialty Pharmacy 45 Och Ziff Operating 45 FIFO method 45 rent escalations 45 FRSSE 45 covenant calculations 45 DELAWARE WITH 45 Invested Capital ROIC 45 AMERISTAR CASINOS INC. AND 45 Financial Instruments Disclosures 45 FIN #R 45 oil equivalent MMBoe 45 tables summarize 45 Normalized FFO 45 Three Months Twelve Months 45 adjusted OIBDA margin 45 DAC unlock 45 PFICs 45 EBIAT 45 SMURFIT STONE CONTAINER CORPORATION 45 SIFTs 45 excluding QSI 45 income allocable 45 GAAP Measures 45 QUALCOMM Strategic Initiatives 45 c Calculated 45 c Represents 45 ended September# 45 Imputed Revenue 45 d Reflects 45 covenant ratios 45 useful supplemental 45 Consolidated Cash Flows 45 Reporting Standards 45 Distributable Income 45 Concur excludes 45 undepreciated assets 45 non GAAP1 45 Unlevered Free Cash Flow 45 GVIC consolidated 45 SEK -#.# -#.# [003] 45 Pro Forma Adjusted 45 excluding unrealized gains 45 footnote disclosures 45 SFAS No.# 45 SFAS# 45 endedSeptember 45 Operating Netbacks 45 Distribution Coverage Ratio 45 operating netback 45 USOGP 45 endedDecember 45 Netbacks 45 ended December# 45 ROACE 45 dilutive antidilutive effects 45 retroactive restatement 45 Adjusted EBIT 45 ProLogis Kingspark 44 FSP APB #-# 44 Regulation G 44 visit www.opnet.com 44 Unlevered free 44 LIRH 44 securitized receivables 44 readily determinable 44 calculated identically 44 NOI decreased 44 Cash Flow Statements 44 Adjusted Net 44 Principles GAAP 44 Supplies Distributors 44 Adjusted FIFO EBITDA 44 upholstery fabrics segment 44 Realizable Value 44 Normalized Payout Ratio 44 XBRL taxonomy 44 Adjusted EBITDA Margins 44 SCOREBOARD articles 44 oil equivalent boe 44 Realized Earnings 44 similarly titled captions 44 REIT taxable 44 Supplemental Disclosures 44 Lubrizol Additives segment 44 amortization expense 44 comparable GAAP 44 FAD variously defined 44 Forrestania Nickel Project 44 condensed consolidated statements 44 Adjusted EBITDA1 44 amortization EBITDA adjusted EBITDA 44 ATCF 44 interim condensed consolidated 44 equity excluding AOCI 44 NON GAAP 44 corresponding reconciliations 44 Gross Addition CPGA 44 expenses totaled Ps 44 pershare 44 Taxable equivalent 44 uncollectible accounts receivable 44 * Reclassified 44 Funded Debt 44 GAAP Adj 44 adopting FAS #R 44 -threesomes teeing 44 Handbook Section 44 adjusted EBITDA adjusted EBITDA 44 Pro forma adjusted EBITDA 44 OSIs 44 NOL carryforwards 44 Comparable EBITDA 44 Predecessor Period 44 materiality threshold 44 Unaudited CANADIAN 44 standardized meanings 44 non GAAP Measures 44 INOVA Geophysical 44 Systemwide sales 44 Distributable cash 44 QSPEs 44 Embedded Derivatives 44 EBITDAR 44 Tangible Common Equity 44 Constant Currency 44 NJRES 44 Managed Basis 44 FASB ASC #-# 44 andoperating 44 Hedging Relationships AcG 44 accretion expense 44 FIFO gross 44 Realised Earnings 44 OPERATIONS INCLUDING 44 Balance Sheet Cash Flow 44 Distributable Cash Flow 44 Apco Argentina Reports 44 Shari'a principles 44 contingently convertible securities 44 quarter# 44 ASC Topic #-# 44 Pro Forma Combined 44 comparability 44 footnotes thereto 44 Reporting Standards IFRS 44 Pro Forma Results 44 applies prospectively 44 Generally Accepted 44 items impacting comparability 44 unaudited pro forma 44 accompanying unaudited consolidated 44 Asset Retirement Obligations 44 EBDDT 44 Synthetic Fuel segment 44 OPERATIONS TO ADJUSTED 44 DNOI 44 CyberDefender expectation 43 OPEB expense 43 Segment Operating 43 services visit www.networkengines.com 43 IFRS changeover 43 VSOE 43 Adjust ments 43 Core noninterest expense 43 Unaudited Pro Forma 43 Qualcomm Strategic Initiatives 43 unaudited condensed 43 Non GAAP Measure 43 unlevered free 43 Unaudited Condensed Statements 43 unaudited Consolidated Statements 43 depreciation amortization depletion 43 -Amos Harel Haaretz Correspondent 43 Accounting Principles 43 NOI excludes 43 ASC #-# 43 EBITD 43 readily ascertainable 43 Unilin segment 43 FASB Emerging 43 No. #R FAS 43 Adjusted Diluted EPS 43 #.#/BOE [002] 43 CICA Handbook section 43 Segment EBITDA 43 JDA SOFTWARE GROUP INC. 43 LIFO accounting 43 g Represents 43 diluted EPADS 43 Interest Coverage Ratio 43 Levered Free Cash Flow 43 FAS# [001] 43 attached unaudited condensed 43 SUMMARY INCOME STATEMENTS 43 totaled Ps 43 historicalfacts 43 Capital Disclosures 43 Superior TeleCom 43 noncash amortization 43 LIFO inventory 43 normalized EBITDA 43 Unaudited Consolidated Statement 43 FASB #R 43 Nine Months Nine Months 43 Adjusted diluted 43 audited consolidated 43 Adjusted OIBDA excludes 43 SFAS# R 43 museum Julie Setlock 43 - Non GAAP [031] 43 Consolidated OIBDA 43 adopted SFAS #R 43 Consolidated adjusted EBITDA 43 visit www.news.prudential.com 43 Oxy ER 43 FINANCIAL MEASURES 43 AvenEx 43 Defined Margin 43 Regulation SX 43 pro forma basis 43 FSP FAS #-# 43 #compared 43 EUR #,# Mio 43 excluding goodwill impairment 43 Adjusted pro forma 43 COGP 43 Pro Forma Net 43 Cash Flow Available 43 Reconciliation Tables 43 efficiency ratio teb 43 -FALL CAMP 43 BioFuel Announces 43 Ps.#.# [006] 43 Condensed Consolidated Income 43 Default Notice i 43 acquisitive peer 43 NYSE CHT Chunghwa 43 recasted 43 retrospectively restated 43 -juking stiff 43 Veresen 43 information visit www.parpharm.com 43 Financial Ratios 43 Teekay Parent 43 Non GAAP adjusted EBITDA 43 Adjusted Operating 43 Schedules 2Q 43 - Unaudited Audited [001] 43 Pro forma net 43 Operating Segments 43 Including discontinued operations 43 Green Grid PUE 43 Cash Flow Statement 43 d Represents 43 Regulation SK 43 Non GAAP Reconciliation 43 STOCK BASED COMPENSATION 43 Adjusted Operating Margin 43 visit http:/www.chinawindsystems.com 43 thequarter 43 adjusted Ebitda 43 CONSOLIDATED FINANCIAL STATEMENTS 43 Normalized EPS 43 c Reflects 43 please visit www.entechsolar.com 43 Pro forma Pro forma 43 IFRS IFRS 43 Qtr Qtr 43 Interest Expense Taxes Depreciation 43 Non GAAP Proforma 43 GAAS 43 Non GAAP Reconciliations 43 http:/www.sap.com/investor 43 KRIs 43 Six Months Months 43 Deductions depreciation 43 Pro Forma Pro Forma 42 Adjusted EBT 42 EnPro consolidated 42 table reconciles 42 CIM Definition Standards 42 Diluted FFO 42 visit http:/www.parpharm.com/ 42 CfDs 42 Activities NI #-# 42 operating netbacks 42 Adjusted Ebitda 42 Hotel EBITDA Margin 42 undiscounted cash 42 carryforwards 42 UPC Holding 42 programs visit http:/www.dendreon.com/ 42 meaningful supplemental 42 NON GAAP FINANCIAL INFORMATION 42 SFAS #R 42 ANOI 42 Dynegy cautions 42 Pro Forma EBITDA 42 BioMarin Genzyme LLC 42 Fazenda Brasileiro Mine 42 LIFO method 42 Business Spectator glossary 42 adjusted 42 IFRS IASB 42 SEK -#.# -#.# [002] 42 ASC Topic 42 FactSet Fundamentals 42 amortizable 42 Derivative Liabilities 42 securitized Timeshare notes 42 Isidora Mine 42 per MCFE 42 '#s except 42 Successor Predecessor 42 NYSE VNR Vanguard 42 TBtu 42 Industrial CFOA 42 identifiable intangibles 42 MVAS gross 42 www.bankofny.com 42 operating income1 42 audited Consolidated 42 Segment EBIT 42 TCE ratio 42 - SegmentPrincess Dina Mired 42 Slashes FY# 42 Adjusted Earnings Per 42 Quarter Ended Nine Months 42 Non GAAP Measures 42 FAS# R 42 FINANCIAL INC. CONSOLIDATED 42 current NAREIT definition 42 unrealized derivative gain 42 Brookfield Infrastructure LP 42 = Non GAAP [014] 42 ReHo 42 DAC offsets 42 MEP Joint Venture 42 Three Months Six Months 42 NAREIT FFO 42 visit www.bjsinvestor.com 42 Adjusted FFO Adjusted FFO 42 Annualized ROE 42 noncancelable 42 AND SUBSIDIARIES SEGMENT REPORTING 42 segment adjusted OIBDA 42 #.#x #.#x [002] 42 Than Temporary Impairments 42 Adjusted Gross Margin 42 temporary impairments OTTI 42 OIBDAN 42 pro forma condensed consolidated 42 warranty accruals 42 Handbook Sections 42 PV originations 42 Net Income 42 Fully taxable 42 Comprehensive Income 42 OCF margin 42 EPADR 42 metric 42 cash fl ow 42 calculating FFO 42 depletion depreciation 42 FFO NOI EBITDA 42 Reported Adjustments Non GAAP 42 LIFO adjustments 42 Diversified REITs industry 42 visit http:/www.cytrx.com 42 No. #R 42 Reported Adj 42 noncash pretax 42 Audited Consolidated 42 flattish sequentially 42 XBRL formatted 42 Capital Employed 42 Segmented 42 reflect Ronn Motor 42 Gross Profit Gross 42 Industrial Conglomerates industry 42 contingently issuable shares 42 FCF = 42 Timeshare segment 42 statements DANIER LEATHER 42 forwardlooking 42 Unconsolidated Joint Ventures 42 Fully diluted EPS 42 reflect Ronn Motors 42 Condensed Statements 42 ASC Subtopic #-# 42 adopting FIN 42 EBITDAO 42 visit www.gaylordentertainment.com 42 Business Combinations 42 YIELDPLUS Income Fund 42 b Represents 42 Supplementary Data 42 b Excludes 42 EBITDAC 42 Quarter Ended Six Months 42 QE1 FY 42 EBITANCE 42 Regulated Businesses 42 IPSAS 42 Standards GIPS 42 GAAP NON GAAP 42 FPCG 42 Tecstar Automotive Group 42 GASB Statement No. 42 IFRIC 42 proforma 42 reasonably determinable 42 excludes amortization 42 inventories revalued 42 Conversion Cycle 42 EITF #-#-# 42 un levered 42 visit www.cytrx.com 42 GAAP Reconciliations 41 metric signaling 41 Custom Electrical Components 41 Adjusted OIBDAN 41 Invested Capital 41 Non GAAP net 41 valuations sensitivities 41 IFRS2 41 - -Majority Whip Roy Blunt 41 visit www.parpharm.com 41 loss allocable 41 unrealized derivative gains 41 calculating TCE 41 similarly titled measurements 41 Stapled Unit 41 Successor Period 41 Generally Accepted Accounting Standards 41 Adjusted DEPS 41 Munghana Lonene Listenership 41 areforward looking 41 distributable cash flow 41 = Adjusted [004] 41 FQ = fiscal 41 revenueand 41 Year Ended Ended 41 Accounting Guideline 41 Comparative Figures 41 Oncolin Quarterly Reports 41 adjusted1 net 41 Financial Reporting Standards 41 Polyurethanes segment 41 MtM impacts 41 per share1 41 INTERNATIONAL COAL GROUP INC. 41 Adjustment Non GAAP 41 Unaudited Unaudited Audited 41 includible 41 defines Adjusted EBITDA 41 Amortization OIBDA 41 unbilled revenue 41 Emdeon periodic 41 ninemonths 41 AcSB 41 AOCI 41 restrictive covenants contained 41 Tikcro holdings 41 diluted EPS 41 unaudited condensed consolidated 41 Reaffirms Full 41 REAL ESTATE BUSINESS 41 Specialized REITs industry 41 Significant Items 41 Adjusted EBITA 41 No. EITF #-#-# 41 unaudited consolidated interim 41 Reported ments 41 Successor Predecessor Successor Predecessor 41 Individual Annuities segment 41 -#,# -#,# -#,# [004] 41 FAS #R 41 EGI Financial 41 Additions Accrual Basis 41 amortized ratably 41 THE JEAN COUTU 41 Capitalised terms used 41 AGY Asia 41 http:/www.gci.com 41 distributable cash 41 Questar E 41 FINANCIAL OVERVIEW 41 excludes nonrecurring items 41 BERKSHIRE HILLS BANCORP INC. 41 unallocated corporate 41 NYSE Amex GSX 41 Adjusted 41 reinvested distributions 41 Swap Dealer 41 goodwill intangible 41 PrivateSecurities Litigation Reform Act 41 Board AcSB 41 visit www.jbhunt.com 41 Balance Sheet Account 41 depreciation depletion amortization 41 involve risksand uncertainties 41 harbor provisions 41 accelerated filer 41 Excluding Synthetic Fuel 41 SS NOI helps 41 please visit www.vivus.com 41 Proforma adjustments 41 condensed consolidated balance sheet 41 contingently convertible debt 41 Copano commodity 41 THREE MONTHS ENDED DECEMBER 41 AND THREE MONTHS 41 Excluding goodwill impairment 41 AMOUNTS IN THOUSANDS EXCEPT 41 www.rmkr.com 41 realizability 41 OP Unit 41 share excluding AOCI 41 PBDIT 41 per mcfe 41 USD#.#m [008] 41 compute FFO 41 Months Ended Ended Ended 41 ounces Ag eq 41 website www.mbandt.com 41 Predecessor Successor 41 Professional Instrumentation 41 deter hostile takeovers 41 historical facts areforward 41 fiscalyear 41 Reaffirms Fiscal 41 bakery cafe sales 41 Normalised earnings 41 EV EBITDA multiples 41 Appendix 4E 41 excludes depreciation 41 Maine Timberlands 41 TFG CLO 41 FFO + GOS 41 Minesite costs 41 Normalized EBIT 41 NOI 41 Pigments segment 41 www.pvh.com 41 valuation methodologies 41 variograms 41 Distributable 41 Comparability 41 equivalent Bcfe 41 unconsolidated 41 Stendal mill 41 visit www.surmodics.com 41 GAAP EARNINGS 41 - - Net [047] 41 Consolidated Statement 41 Position APB #-# 41 QSI segment 41 follows > 41 Second Quarter Highlights 41 SunOpta Foods 41 #.#x FY# [003] 41 intersegment sales 41 DJOFL 41 CFFO 41 Regulation FD Disclosure 41 unamortized balances 41 share assuming dilution 41 NAREIT 41 Supplemental Schedules 41 USD#.#m USD#.# per [002] 41 Items excluded 41 Non GAAP reconciliations 41 SEK1 #m 41 Cashflows 41 f Reflects 41 Operating Income 41 capitalizable 41 Standards Codification ASC 41 consolidated balance sheets 41 G3 Guidelines 41 Normalized 41 Gramercy Realty 41 Selected Supplemental 41 -Louise Hawkley 41 SIFT Rules 41 COMPARATIVE FIGURES Certain 41 toreflect 41 -killing Alan Shalleck 41 General Accepted Accounting 41 Petrodelta IFRS earnings 41 Dropdown Predecessor 41 FIFO inventory 41 #.#/diluted share 41 unaudited -Nesha Starcevic 41 Pro Forma 41 QUARTER ENDED YEAR ENDED 41 liquid NGL 41 Form 8K 41 Pro Forma Adjustments 41 rebased amounts 41 Affirms FY# 41 Redknee refer 41 hedge ineffectiveness 41 FAS#R 41 c Relates 41 NON GAAP RECONCILIATION 41 ofapproximately 41 http:/investors.formfactor.com/edgar.cfm 41 early extinguishments 41 GUIDANCE AND 41 define Distributable Cash 41 Fool contributor Travis Hoium 41 Adjusted FFO AFFO 41 Operating Cash Flow 41 GAAP Excluded 41 Preliminary Third Quarter 41 terms Measured Indicated 41 hedging instruments 40 Month Period Ended 40 MtM gains 40 AND SUBSIDIARIES NON GAAP 40 mandatorily redeemable preferred 40 excluding WStore 40 Corp. NASDAQ ARKR 40 unallocated expenses 40 millioncompared 40 Non GAAP Condensed Consolidated 40 NeuCo 40 Tikcro Technologies Reports 40 - Three MZigWheels 40 theprior 40 TomoTherapy judgments 40 visit www.nnnreit.com 40 NON GAAP MEASURES 40 Three Month Periods 40 CICA issued 40 taxes depreciation amortization 40 visit http:/www.thermo.com/ 40 #.#per diluted 40 calculate DSO 40 SEC Regulation FD 40 grantor trusts 40 undepreciated 40 CCPU 40 NINE MONTH PERIODS ENDED 40 compensation expense 40 = Non GAAP [005] 40 metrics 40 EMPLOYEE FUTURE BENEFITS 40 TEP UNS Gas 40 Regulation FD 40 ALDILA INC. AND SUBSIDIARIES 40 Consolidated Condensed Statement 40 Saxo Bank utilizes 40 Nonutility Group 40 subsidiaries visit uns.com 40 FINANCIAL CONDITION AND 40 IDT Carmel 40 Reported EBITDA 40 All lease pmts 40 ASUR regulated 40 Beneficial Conversion Feature 40 FIN #R Consolidation 40 amortization OIBDA 40 RMB#.# [009] 40 nonrecurring items 40 Gilead Quarterly Report 40 Asset Retirement Obligation 40 TO NET LOSS 40 unaudited Consolidated Statement 40 unitholder distributions 40 incurs amortization 40 inaccordance 40 Revises Third Quarter 40 EBIT amounted 40 SEC Regulation SX 40 unconsolidated ventures 40 Position EITF #-#-# 40 unrealized gains 40 #R Share 40 REOCs 40 Adjusted Segment 40 http:/www.pinksheets.com 40 Long Lived Assets 40 http:/ir.qlogic.com 40 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 40 FFO Fully Diluted 40 PGP Acquisition 40 adopted SFAS 40 noncash depreciation 40 Section #/#K 40 NASDAQ SSPI 40 consolidated condensed 40 #.#-#.# mln [004] 40 Property NOI 40 Residential Furnishings 40 subjective determinations 40 Earnings Announcement Date 40 Fourth Quarter Fiscal 40 - - Net [055] 40 Medicare Advantage MLR 40 Recurring EBITDA 40 Engineered Products segment 40 Non GAAP Diluted EPS 40 postretirement benefit plans 40 depreciation amortization 40 http:/www.keryx.com 40 normalized EPS 40 capital expenditures 40 CGL specification 40 PNOI 40 asset valuation allowance 40 cash flows 40 intercompany eliminations 40 expenses LOE 40 Corporate Governance Statement 40 Underlying pretax 40 regulations thereunder 40 FUNDS FROM OPERATIONS 40 VERISIGN INC. AND SUBSIDIARIES 40 Non GAAP diluted 40 visit www.smuckers.com 40 FASB Statement No. 40 Promotions.com subsidiary 40 PGiSend 40 Introductory teaser rates 40 visit www.nasdaq.com indexes 40 FFO payout ratio 40 adversely affect Waste Connections 40 AUDIOCODES LTD 40 -Name Directory DND 40 nonconvertible debt 40 http:/www.llnw.com 40 credit carryforwards 40 Unusual Items section 40 -Keops 40 AND CASH FLOW 40 IAS IFRS accounting 40 per dilutedshare 40 Cautionary Information 40 excludes acquisitions divestitures 40 excluding divestments 40 Segmented Results 40 non cancelable 40 -Quarriers 40 CICA handbook 40 remeasurements 40 Olefins Polyolefins 40 quarterly postpaid churn 40 Stena Compass 40 Purchased Intangible Assets 40 - Adjusted [026] 40 OPANA franchise 40 - - NetGranara 40 Months Months Ended 40 Supplemental Non GAAP 40 VIEs 40 LAWSON PRODUCTS INC. AND