income AOCI

Related by string. * incomes . Incomes . - Income [001] . INCOME . - Income [029] . Income . - Income [013] . - Income [034] . - Income [015] : NET INTEREST INCOME AFTER . Net Income Loss . Income Tax Act . Earned Income Tax . Operating Income Loss . Earned Income Credit . Other Income Expense . Before Income Taxes / : AOCI L . AOCI . share excluding AOCI . equity excluding AOCI . excluding AOCI * *

Related by context. All words. (Click for frequent words.) 71 AOCL 70 AOCI 67 #,#.# #,#.# Accumulated [002] 65 #,#,# Accumulated 65 #,#,# #,#,# Accumulated [003] 64 Accumulated deficit #,#,# #,#,# [003] 64 -Chastity Gooch 64 #,#,# #,#,# Accumulated [001] 63 Subscription receivable 63 Retained earnings #,#,# #,#,# [001] 63 c Calculated 63 mandatorily redeemable preferred 63 Total Stockholders Equity 63 #,#,# #,#,# Deficit [002] 63 - -Minister K Natwar 62 Retained earnings #,#.# #,#.# 62 Tangible stockholders 62 Reclassification adjustment 62 #,#.# #,#.# Retained earnings 62 Retained deficit 62 Stockholder equity 62 #,#,# #,#,# Stockholders equity [003] 62 Retained earnings #,#,# #,#,# [003] 61 -dore inventory 61 FDIC indemnification 61 nonoperating expense 61 Accumulated deficit #,#,# #,#,# [002] 61 Pro forma adjusted EBITDA 61 Firmwide assets 61 Accumulated deficit #,#,# [001] 61 Invested assets 61 -APRIL #TH DAY 60 Unearned ESOP shares 60 #,#,# #,#,# Accumulated deficit [001] 60 Adjusted Gross Profit 60 TEB adjustment 60 Unappropriated retained earnings 60 Cumulative translation adjustment 60 unearned ESOP 60 #,#,# Retained earnings 60 Visit www.teldta.com 60 #,#,# #,#,# Accumulated [002] 60 - Total stockholders [008] 60 PMPS brand 59 PIXMA MX# Office 59 excluding AOCI 59 Interest Expense Interest expense 59 Covered Loans 59 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 59 Balance Sheet Assets 59 flow hedges 59 Distributions Distributions 59 Cumulative translation adjustments 59 Plesk Virtuozzo PEM HSPcomplete 59 DAC offsets 59 Accumulated deficit #,#.# #,#.# 59 Noninterest expense decreased 59 Unallocated ESOP shares 59 - Weighted average [004] 59 translation adjustment 59 b Calculated 59 =steepling bounce 59 Currency translation adjustment 59 Reinvested earnings 58 debt extinguishments 58 - Total stockholders [005] 58 Hesperion acquisition 58 unrealized derivative gain 58 #,#,# #,#,# Retained earnings [002] 58 MRZ readers 58 economically defeasing 58 Dilutive securities 58 Chubb repurchased 58 AutoZone repurchased 58 #,#,# #,#,# Retained earnings [003] 58 Noninterest expense totaled 58 noninterest expense totaled 58 Statutory Surplus 58 -Petrzelka 58 - -Manvinder Singh 58 Total Shareowners Equity 58 Adjusted EBITDA1 58 continuingoperations 58 clawbacks LeRoy 58 Stockholders Equity #,#,# #,#,# [001] 58 -DD2 58 unaudited consolidated balance sheets 58 = Loss [007] 58 Recurring Adj 58 preferred OP Units 58 - -NASDAQ USTR 58 Unearned restricted 58 non gaap 57 - -plumbers pipefitters 57 income teb 57 Accumulated Deficit 57 - Total Stockholders EquityAhdal 57 MFB Corp 57 CIC convertible debenture 57 - Total stockholders [019] 57 Total Shareholders Equity 57 Consolidated OIBDA 57 Variable Interest Entities VIEs 57 foreign currency remeasurement 57 noninterest expense decreased 57 currency remeasurement 57 = Earnings [018] 57 DAC unlocking 57 revenues teb 57 = Average [004] 57 per dilutedshare 57 FHLB advances decreased 57 SmartGrowth Deposits 57 - - [094] 57 -causally 57 FDIC indemnification asset 57 Contributed Surplus 57 Retained earnings #,#,# #,#,# [002] 57 d Calculated 57 Shareholders equity 57 undepreciated assets 57 - Commitments [006] 57 excluding BIBP 57 = NetSao Pedro 57 LAE reserves 57 equity excluding AOCI 57 SmartGrowth Loans 57 Nonaccrual loans totaled 57 - Balance [002] 57 AVAILABLE SEAT KM 57 Retained earnings #,#,# 57 DiaMed acquisition 57 = EMusei 57 -Unted 57 Statutory reserve 57 Normalized EBITDA 57 Tangible equity 57 Unfavourable Changes 57 Retained earnings accumulated 57 - Total stockholders [010] 56 = Weighted average [011] 56 - - Net [047] 56 loss NOL carryforward 56 Tangible Common 56 1Gig DDR kits 56 Impaired loans 56 - Total stockholders [006] 56 Cumulative distributions 56 Impairment Losses 56 - - Non GAAP [007] 56 assets1 56 FHLB borrowings decreased 56 Unearned ESOP 56 discount accretion 56 Olefins segment 56 Gerdau Sa GGB 56 Noninterest Expense Noninterest expense 56 Non Controlling Interests 56 Non GAAP adjusted EBITDA 56 Deficit #,#,# #,#,# [001] 56 - Balance [001] 56 nonoperating income 56 -Sector Index HGX 56 SUN COMMUNITIES 56 - Total stockholders [015] 56 PLT migration 56 Outlays totaled 56 EBITDAA 56 #,# =Chavist 56 Nonperforming loans totaled 56 Than Temporary Impairments 56 Pro forma Adjusted EBITDA 56 -vnunet.com 56 #,#.# #,#.# - Total [002] 56 - Total stockholders [001] 56 Pro forma EBITDA 56 Stockholder Equity 56 Hedge ineffectiveness 56 MARRIOTT REVENUES totaled 56 Segment Totals 56 - Total stockholders [007] 56 ACCUMULATED OTHER COMPREHENSIVE INCOME 56 Ribavirin royalties 56 nonroutine income 56 LIFO adjustment 56 - -Belusko 56 adopting SFAS #R 56 Resilient Flooring 56 Unearned compensation restricted 56 = Net [019] 56 Nonperforming assets totaled 56 -ABGL 56 - Stockholders equity [012] 56 = Diluted earnings [012] 55 Repliform R revenues 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 -defender Simon Prestigiacomo 55 BlackRock MLIM transaction 55 IBNR reserve 55 -By Cliodhna McGowan 55 mandatorily redeemable 55 #,#,# #,#,# Retained earnings [001] 55 USD#.#m USD#.# [002] 55 - Total Shareholders Equity 55 Hugoton Properties 55 Prepaid ARPU 55 TOTAL REVENUE TON MILES 55 b Excludes 55 MSR valuation adjustments 55 Variable annuity sales 55 - Total stockholders [017] 55 Tangible Common Equity 55 - Unaudited Audited [002] 55 #,#,# Accumulated deficit 55 - -seemingly unquenchable 55 = Diluted [019] 55 =information visit www.fundtech.com 55 Based Compensation Expense 55 #,#,# Stockholders equity 55 Stockholders equity 55 -Sheikh Mohammed Godolphin 55 Currency translation differences 55 - -Allegany Limestone 55 = Net [005] 55 #,#,# #,#,# Deficit [001] 55 - Total stockholders [002] 55 Shareholder Equity 55 Contribution Margin 55 - -Cash Flow Available 55 Loan originations totaled 55 IMiDs pipeline 55 Possible Loan Losses 55 #,# NOVA MEASURING 55 Normalised earnings 55 accompanying unaudited condensed 55 ASSET RETIREMENT OBLIGATIONS 55 OTTI charge 55 increaseof 55 accumulated undistributed 55 Diluted weighted 55 unconsolidated investee 55 Individual Annuities segment 55 Horsehead NASDAQ ZINC 55 UNITED COMMUNITY BANKS INC. 55 SEK #.#M #.# 55 Equity Investees 55 Mortgage loan fundings 55 = Basic earnings [010] 55 unallocated ESOP shares 55 USD#.#m USD#.# per [001] 55 Deficit #,#,# #,#,# [002] 55 - - Nesignandsight newsletter 55 diluted #,#,# #,#,# [002] 55 TOTAL STOCKHOLDERS EQUITY 55 Common Shareholders Equity 55 Normalized EPS 55 = Net [029] 55 - Non Shane Germann 55 = Average [001] 55 Fully diluted weighted 55 - CASH FLOWS [012] 55 Visa MasterCard antitrust 55 #,#,# #,# -Lavalas supporters 55 #,#,# #,#,# Contributed surplus [001] 55 OPANA franchise 55 intangible assets impairment 55 Total Capitalization 55 MSEK -#.# 55 RMB#.# [006] 55 Unearned compensation 55 Accumu 55 NOVA MEASURING INSTRUMENTS LTD 55 Ratios Return 55 discontinued operations - 55 share excluding AOCI 55 Authorized #,#,# shares 55 #,#,# #,#,# - TJeff Wathne 55 - - NetMarigot Bay r 55 Visa indemnification 55 SUMMIT FINANCIAL GROUP INC. 55 nonconsolidated affiliate 55 Intangible Assets Net 55 MEP Joint Venture 55 - Balance [003] 55 loan originations totaled 54 - Total stockholders [016] 54 Consolidated adjusted EBITDA 54 = Net [002] 54 Items impacting comparability 54 - Total liabilitieRebuked 54 - Stockholders equity [002] 54 Amsurg Corp AMSG 54 Pro Fac Class 54 Ceded premiums 54 - - Net [052] 54 prioryear 54 #,# -Abdullah Hamoud 54 UNDERWRITING LIMITATION b 54 noncumulative perpetual preferred 54 Exterran stockholders 54 Wireline adjusted EBITDA 54 Diluted# 54 Common Size Ratios 54 Dhs1 #m 54 - -Davis Jayalath 54 - - [081] 54 gallium arsenide GaAs substrate 54 Prepaid churn 54 Assuming Dilution 54 = Net [018] 54 Tangible common 54 Doubtful Accounts 54 TOTAL SHAREHOLDERS EQUITY 54 = Diluted earnings [008] 54 = Net [031] 54 Comprehensive Income Loss 54 - BalaSTEWART ENTERPRISES INC. AND 54 OREO write downs 54 - Shareholders Equity [002] 54 income1 54 Steel narrows 1Q 54 unrealized derivative 54 Fiber Optics segment 54 Pro forma EPS 54 Total Liabilities #,#.# #,#.# [001] 54 = Earnings [010] 54 -Andrew Mayeda Postmedia News 54 -SIFs 54 Adjusted EBITDAX 54 -Manenggon 54 OUTSTANDING DILUTED 54 - Total stockholders [013] 54 Tax Expense 54 - #,#.# #,#.# [002] 54 Stockholders Deficit 54 UNUSUAL ITEMS 54 CDARS deposits 54 NASDAQ SMMF 54 #,#,# #,#,# Shareholders Equity [002] 54 PDP MLR 54 Non GAAP adjustments 54 USD#.#m USD#.# per [002] 54 mandatorily redeemable convertible 54 Sunopta Inc STKL 54 Accumulated deficit #,#,# #,#,# [001] 54 Alternet subsidiaries provide 54 EBDDT 54 #,#.# #,#.# Contributed surplus 54 f Represents 54 - -OfficeMax ImPress R 54 - - NetGranara 54 noninterest expense partially offset 54 bln.togrogs 54 SEK -#.# [001] 54 EMPLOYEE FUTURE BENEFITS 54 nonperforming assets totaled 54 noncash accounting 54 noncurrent liabilities 54 Nonperforming assets decreased 54 Dentsply Intl Inc XRAY 54 Polymer Additives segment 54 - Total Liabilities [011] 54 = Weighted average [003] 54 - - Net [019] 54 - Adjusted [028] 54 adjusted OIBDA margin 54 Accumulated 54 ninemonths ended 54 PERFORMANCE RATIOS 54 = WeightedNANNY MCPHEE RETURNS 54 Unitrin Direct segment 54 DAC unlock 54 BetaPro manages 54 Realised gains 54 Reimbursable costs 54 OREO valuation 54 Ken Podrazik meteorologist 54 EMEA Subsidiaries 54 estimating forfeitures 54 taxes EBDDT 54 #,#,# =coach Anthony Levrets 54 OTTI charges 54 #,#.# #,#.# Accumulated deficit 54 Goodwill Impairment 54 #,# -First4Internet XCP 54 FAS CAS pension 54 #,# =Jaegle 54 operations# 54 Vishay stockholders 54 #,#,# #,#,# -Torkham checkpoint marks 54 AUDIOCODES LTD 54 CONTROLLING INTEREST 54 Nonoperating income 54 - Balance [004] 54 #,#,# #,#,# - Total [005] 54 d Represents 54 - Total Liabilities [005] 54 = Adjusted [010] 54 USD#.#m USD#.# [001] 54 = Earnings [026] 54 = Net [039] 54 Average Tangible 54 millioncompared 54 Common OP Units 54 = Net [006] 54 #.#bn rub [005] 53 Premiums Written 53 HERCULES OFFSHORE INC. AND 53 REVENUE Revenue 53 NCO GROUP INC. 53 - NET INCOME [020] 53 #,#,# #,#,# Contributed Surplus 53 Cost zation 53 Medcath NASDAQ MDTH 53 #,# -ANDREW J. FERRARO 53 - Adjusted EBITDA [006] 53 -guard Dan Buenning 53 - - [106] 53 share repurchase authorizations 53 - -Comic Book Challenge 53 SUMMARY INCOME STATEMENTS 53 -FORWARD LOOKING STATEMENTS CONTAINED 53 ADDITIONAL PAID IN 53 Vinyls segment 53 - TOTAL [016] 53 Adjusted Non GAAP 53 Unearned Employee 53 Qlogic Corp QLGC 53 Nonaccruing loans 53 ended September# 53 LibertyBank Acquisition 53 Selling Expenses 53 CalFirst Bancorp 53 LIFO inventory adjustments 53 Comparable Basis 53 Domestic Liftboats 53 Tangible Common Book 53 = Weighted average [022] 53 #,#,#,# [009] 53 Paperboard Packaging segment 53 Consolidated Entities 53 - Total stockholders [009] 53 - Balance [005] 53 - TOTAL SHAREHOLDERS EQUI- CASH 53 c Consists 53 Add subtract 53 Statutory surplus 53 margin teb 53 - Loss [032] 53 = Earnings [007] 53 - BalanMarraffa 53 PNOI 53 Current liabilities #,#.# #,#.# 53 - Commitments [013] 53 Underwriting Income Loss 53 Brokered Deposits 53 -Boorowa 53 Asset Retirement Obligation 53 EUR -#.# [001] 53 Introductory teaser rates 53 Redeemable preferred 53 Previously Securitized Loans 53 Non Current Assets 53 http:/www.aco.org/acns/digest/index.cfm?years=#GTO.R 53 Radioshack Corp RSH 53 cumulative redeemable convertible 53 TTM Technologies NASDAQ TTMI 53 Nbty Inc 53 stock basedcompensation 53 research genealogies 53 = Net [011] 53 = Earnings [030] 53 CEVA IP 53 Projections ranged 53 OTHER EXPENSE 53 - Assets [009] 53 Contingent consideration 53 BBSI provides 53 #,#,# #,#,# Accumulated deficit [003] 53 -Lighting Designers 53 -Maxxis EnduroCross 53 = Net [001] 53 = Net [017] 53 Compensation Expenses 53 Average Tangible Stockholders Equity 53 - - Net [002] 53 CDFS dispositions 53 Downstream CCS 53 -By ANTHONY WITRADO 53 Noninterest Expense 53 STEWART ENTERPRISES INC. AND 53 Annualized ROE 53 Retransmission consent revenue 53 - - Net [028] 53 GSCT program 53 - Net [011] 53 TOTAL INTEREST EXPENSE 53 Stericycle Inc SRCL 53 Predecessor Period 53 Realized Earnings 53 Shareholder Return 53 b Relates 53 ACCUMULATED OTHER COMPREHENSIVE LOSS 53 Customer Repo 53 noncovered loans 53 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 53 - Diluted 53 -FreeAgent Pro 53 - - [126] 53 #,#,# #,#,# -HAROLD MEYERSON 53 - - Net [003] 53 nonoperating expenses 53 = Earnings [009] 53 Meadwestvaco Corp MWV 53 PERFORMANCE RATIOS annualized 53 - COMMITMENTS AND CONTINGENCItowering cherry picker 53 - Total stockholders [012] 53 = Earnings [012] 53 - -Prevelle 53 Core noninterest expense 53 Real Estate Owned OREO 53 Current Assets 53 nonaccrual loan 53 MSEK -# [001] 53 OCF margin 53 Unsold Homes 53 Favourable Changes total 53 accruing restructured 53 - -Yang Ailun climate 53 netincome 53 Leasehold inducements 53 Junior Exchangeable Preferred 53 unvested restricted shares 53 ASUR regulated 53 -Mike DeArmond Posted 53 endedSeptember 53 nine monthsended 53 - Aijaz Hussain 53 recourse indebtedness 53 WEIGHTED AVG 53 Average Invested Capital 53 Billable headcount 53 Ps.6 53 - NeDEFENDERS 53 CGAAP 53 efficiency ratio teb 53 noncash goodwill impairment 53 - STOCKHOLDERS EQUITY [003] 53 Expired warrants 53 = Basic [034] 53 SFAS No.# 53 FAD payout ratio 53 OshKosh wholesale 53 - TOTAL LIABILITIES AND [013] 53 #compared 53 Eur #,# 53 - - [061] 53 Adjusted FIFO EBITDA 53 TOLL BROTHERS INC. AND 53 Mortgage loan originations 53 = DilutedG. Neeleman 53 - - Net [059] 53 -Josephine Marcotty 53 c Relates 53 - - Cash [005] 53 =Thomas van Schaik 53 = Diluted [036] 53 - Total stockholders [018] 53 Patni leverages 53 -Laemmle Music 53 Extinguishments 53 Depreciation Amortization Taxes 53 - -Frode Johnsen 53 = Weighted average [007] 53 - -freefall parachute 53 Pro Forma Adjusted EBITDA 53 Subordinated convertible debentures 53 = Basic earnings [001] 53 - - Net [025] 53 noncash goodwill 53 = Diluted [021] 53 deductible goodwill impairment 53 Currency translation 53 - - [005] 53 c Excludes 53 - TOTAL LIABILITIES [002] 53 = Diluted [010] 53 -Jeffrey Sonn 53 - Total stockholders [003] 53 LOCOM adjustment 53 -Kaloki 52 undesignated hedges 52 OUTSTANDING SHARE DATA 52 Leasable area 52 net PLT inflow 52 - - Cash [003] 52 - Total liabilitinike shox 52 MBS AFS increased 52 - INVESTING ACTIVITIES [004] 52 EBITDA1 52 Firstmerit Corp FMER 52 CORE EARNINGS 52 SFAS#R 52 symbol AKL 52 DAY AVG 52 #,#.# #,#.# - Total [008] 52 Spx Corp SPW 52 Rmb#.# [006] 52 = Per [007] 52 - LoGuillaume Duchesne 52 = Net [033] 52 Hain Celestial NASDAQ HAIN 52 Premiums Earned 52 date Wholesale Leathercraft 52 - NET INCOME [028] 52 - - [092] 52 MSEK -# [002] 52 Pigments segment 52 Currency translation adjustments 52 FAS#R 52 - - Earnunderwent resection 52 Weighted Average Basic 52 revenues excluding nonrecurring 52 -Ashwini Ponappa 52 - Stockholders equity [004] 52 - - Diluted [005] 52 Acquired Intangible Assets 52 Arqule Inc ARQL 52 excludes unrealized gains 52 ChannelRe 52 STOXX#E shed 52 consolidated VIEs 52 #,#,#,# #,#,#,# #,#,#,# #,#,Speaker Vishwas Satarkar 52 unamortized discount 52 balance UPB 52 quarter offiscal 52 VERISIGN INC. AND SUBSIDIARIES 52 noncurrent assets 52 Unizan merger 52 Individual Annuities 52 - CaLou Smit 52 Leasehold inducement 52 months endedSeptember 52 Housewares Segment 52 takeoff weights MTOWs 52 Stock Par Value 52 - Stockholders equity [001] 52 -# -# -#,# 52 - - Income [031] 52 - Adjusted [025] 52 BGN #.#bn 52 Accumulated deficit #,#,# [002] 52 Holding NV ASML 52 Mine Usine MSA 52 Core FFO 52 Normalized FFO 52 IREX joint venture 52 Amortized cost 52 -Maanshan 52 Dhs2 #m 52 -killing Alan Shalleck 52 - Adjusted [029] 52 - - Quicks 52 intersegment revenues 52 Average Tangible Common 52 - - [030] 52 - Stockholders equity [011] 52 Adjusted EBIDTA 52 -liquid strychnine 52 #,# =Bill Duemling 52 c Includes 52 Unionbancal Corp UB 52 loan chargeoffs 52 Claire Danes Ted Danson 52 - TOTAL CURRENT ASSETS [003] 52 g Represents 52 - - Net [049] 52 notional amounts 52 PowerMac G5 2Gig kit 52 = Earnings [029] 52 SFSB Inc. 52 Idexx Labs Inc IDXX 52 - Total Current Assets [006] 52 SEK -#.# -#.# [001] 52 income allocable 52 = Basic [015] 52 - Total noninterest expense 52 Nonoperating expenses 52 Commitments Stockholders equity 52 UNITHOLDERS EQUITY 52 Realnetworks Inc RNWK 52 #,#,# #,#,# - TOTAL [001] 52 -him.I 52 Scantron segment increased 52 = Weighted average [024] 52 Long Term Obligations 52 uncollectible reinsurance 52 = Basic [031] 52 LPT Agreement 52 CHF #'# [002] 52 unrealized depreciation 52 d Reflects 52 Unrealised gains 52 Davita Inc DVA 52 DJO Merger 52 Corporate Overhead 52 - - [016] 52 -Allegany Territory 52 Non GAAP Proforma 52 - - Net [055] 52 = GAAP [002] 52 nonaccruing loans 52 #,#.# = [006] 52 adopting FIN 52 Pro Forma EBITDA 52 FAS CAS Pension 52 = WeighteMazzari 52 - - Non GAAP [001] 52 Halotron revenues 52 Noncurrent Liabilities 52 DKK #,#,# 52 -Gottron 52 invoiced shipment 52 = LIABILITIES AND SHAREHOLDERS [006] 52 Headline PBIT 52 Annualized Return 52 Pro forma adjustments 52 IBEX NM 52 early extinguishments 52 - - Net [035] 52 Average Balances Assets 52 amortized cost 52 FIGA assessment 52 TOTAL LIABILITIES AND STOCKHOLDERS 52 NONINTEREST EXPENSE 52 Foreclosed Assets 52 EURO#.# [002] 52 Statutory reserves 52 c Represents 52 #.#mln rub [007] 52 -mintages 52 - - [015] 52 EARNINGS LOSS FROM CONTINUING 52 unrealized appreciation 52 - NET INCOME [007] 52 WhiteWave Alpro segment 52 worth #.#mln rub 52 - Total Current Liabilities [004] 52 condensed consolidated balance sheet 52 Contingencies Shareholders equity 52 - - Loss [006] 52 -blueberry barrens 52 PLRMBS 52 - Total Liabilities [022] 52 Equity Swap 52 1Q FY# representing 52 OTHER COMPREHENSIVE INCOME LOSS 52 operating income1 52 AmericanSingles segment 52 unaccreted discount 52 #.#bn rub [001] 52 Restated Restated Net 52 Blackbaud Inc BLKB 52 = Diluted [022] 52 - - Net [021] 52 = Net [028] 52 -tiger muskies 52 warrants expired unexercised 52 Shareowners equity 52 - Total stockholders [011] 52 = Net [034] 52 -Gacy 52 - - Non GAAP [008] 52 COMPANY UNAUDITED CONSOLIDATED 52 Dalian Huiming 52 liabilities# [001] 52 MSR valuation 52 temporary impairments OTTI 52 BEFORE CUMULATIVE EFFECT OF 52 -READFIELD Maine 52 Incr 52 - Adjusted [008] 52 Senior unsecured debentures 52 -BKD Technologies 52 Lodging Reported EBITDA 52 = Basic [019] 52 securitized receivables 52 Interest Income Expense 52 - Total Shareholders EquityDemaryius Thomas fumbled 51 TEUR -# 51 Accounts receivables 51 QR1 #,#,# 51 -INSERM U# 51 #,#,# #,#,# TOTAL LIABILITIES [003] 51 Previous Corresponding Period 51 subaccounts serviced 51 -PLAYER 'S 51 #,#,# #,#,# -NFTY 51 Unrealized gains 51 International Liftboats 51 Income Applicable 51 #,#,# #,#,# -MFE Quote Chart 51 - SHAREHOLDERS EQUITY [001] 51 Perficient Inc PRFT 51 Positively impacting 51 #,#,# #,#,# Stockholders equity [002] 51 postpay subscribers 51 Edison Intl EIX 51 SEK -#.# -#.# [003] 51 pro forma adjusted EBITDA 51 EARNINGS BEFORE INCOME TAXES 51 = NeChau Lam 51 Dryships Inc DRYS 51 Refractories segment 51 -Athletic Bilbao Telmo Zarra 51 Realised Earnings 51 -conspicious 51 Scantron segment decreased 51 #,#,# #,#,# - TotJ.Johnson #-# 51 JPY8 51 Goodwill Impairment Charge 51 Aerovironment Inc AVAV 51 -Tickton 51 = Basic [005] 51 - -secretary VK Duggal 51 Surface Specialties acquisition 51 = Diluted earnings [009] 51 f Reflects 51 cellular baseband 2G 51 Winfrey headmistress 51 NIS #.#b [001] 51 SHORT TERM INVESTMENTS 51 Acxiom NASDAQ ACXM 51 - -Neko Entertainment 51 CHF #'#'# 51 BioMarin Genzyme LLC 51 Fixed annuity 51 nonperforming loans totaled 51 - - [007] 51 - - Non arachnophobes 51 intersegment eliminations 51 OTHER COMPREHENSIVE INCOME 51 Loans Receivable 51 #,#,# SUPPLEMENTAL DISCLOSURE [002] 51 phytosterol revenues 51 #,#.# #,#.# Stockholders equity 51 = Earnings [017] 51 SHAREHOLDE RS EQUITY 51 Promotions.com subsidiary 51 Deferred Debits 51 -Bandoh 51 ROATE 51 Normalized EBIT 51 - Adjusted EBITDA [004] 51 Incurred losses 51 Identified intangible assets 51 EUR1 #.#m 51 - Net income 51 - Adjusted [016] 51 Variable annuity deposits 51 Preprint revenues 51 Tangible Assets Ratio 51 Stockholders Equity 51 Depreciation Amortization 51 Oxy ER 51 = Basic [033] 51 CRIC shareholders 51 = Diluted [027] 51 Supergen Inc SUPG 51 % WEIGHTED AVG 51 Currency fluctuation 51 Operating Expense Ratio 51 - - Income [022] 51 #,#,# #,#,# - TotalLa Plume 51 RNAi therapeutic platform 51 EBITDA Calculation 51 b Reflects 51 pretax goodwill impairment 51 = Basic [021] 51 contingently convertible securities 51 = Weighted averageFloodwaters receded 51 Cygnus Custom Marketing 51 - - Net [016] 51 Non GAAP noninterest expense 51 Exceptional Items 51 = Adjusted [005] 51 -Wallagrass 51 intercompany receivables 51 Earning Per Share 51 - - WeigGuerra DeBerry Coody 51 STANDARD MOTOR PRODUCTS INC. 51 -Lee Seung chul 51 undepreciated book 51 - Shareholders Equity [008] 51 Copart Inc CPRT 51 Non accruing 51 Metris Master Trust 51 TCE TA 51 - - Nforecaddie 51 =Nguebla 51 QCRH 51 SHFAs 51 -Nongsa Point Marina 51 undepreciated book capital 51 FFO allocable 51 - Total liabiliCorumba 51 Than Temporary Impairment 51 OPERATING LOSS INCOME 51 Contributed surplus 51 YTD# YTD# 51 -NatWest Pro# 51 LIFO reserve 51 covers Healthcare Recordkeeping 51 Extinguishment 51 5 Equals CDO 51 Retained earnings 51 Consolidated EBITDA Margin 51 Reimbursable Expenses 51 principal paydowns 51 Compuware Corp CPWR 51 SEK -#.# [002] 51 -Lynnae McCoy 51 = Basic [030] 51 ascompared 51 QCR HOLDINGS INC. CONSOLIDATED 51 AND FINANCIAL DATA 51 PeoplePC Online subscribers 51 FINANCIAL INCOME 51 FQ = fiscal 51 = Basic [002] 51 Byproduct revenues 51 Amortized 51 Lands Royalties 51 liabilities #,#,# #,#,# [002] 51 NTIC joint ventures 51 annualizes 51 PERFORMANCE RATIOS Return 51 STOXX#E gained 51 - Total LiabilitiesZartog 51 affecting comparability 51 - Non GAAP [009] 51 - TOTAL LIABILITIES AND [001] 51 - COMMITMENTS AND CONTINGTAMARA VOSTOK 51 #,#,# - Total [007] 51 -homing instinct 51 marketed workover rigs 51 Successor Period 51 - NET INCOME [031] 51 Significant Items 51 IFRS IFRS 51 equity investees 51 Q1 #F 51 = Net [036] 51 = Earnings [016] 51 No. #R SFAS 51 = Average [018] 51 INCOME FROM DISCONTINUED OPERATIONS 51 Distribution FAD 51 MMdM 51 - - Net [008] 51 #,#,# = Liabilities [006] 51 Interest Coverage Ratio 51 = Average [002] 51 2Q FY# representing 51 Copano commodity 51 LOW PRICE STOCK 51 Shareholders Deficit 51 = Weighted average [018] 51 = Weighted average [023] 51 - - Total [068] 51 = Reconciliation [006] 51 GetFugu platform 51 CNY #.# [004] 51 #,#,# #,#,# - [008] 51 Accumulated deficit 51 - Total liabilities [015] 51 GAAP Adj 51 Interest Expenses 51 - INCOME LOSS [006] 51 Lease Losses 51 - Total Assets [013] 51 Payout Ratio 51 accretable 51 Valuation allowance 51 operatingincome 51 Exchangeable Share Ratio 51 unamortized issuance costs 51 FINANCIAL EXPENSES 51 Darling Intl Inc 51 thethird quarter 51 = Earnings [032] 51 - - [043] 51 IAROC 51 - Loss [013] 51 Asset Impairments 51 - Total Assets [018] 51 pershare 51 redeemable preferred stock 51 #,#,#,#,# [001]

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