Related by context. All words. (Click for frequent words.) 69 retrospectively adjusted 67 retroactively restated 65 FSP APB #-# 64 APB# 63 FASB ASC #-# 62 Certain comparative 62 Certain reclassifications 61 SFAS No.# 60 FSP EITF #-#-# [002] 60 Note Certain reclassifications 60 CICA Section 59 CICA Accounting Guideline 59 Items impacting comparability 59 * Reclassified 58 FIN #R 58 Reclassifications 58 IFRS IFRS 58 EITF #-# [001] 57 FAS#R 57 applied prospectively 57 CICA Handbook section 57 EITF #-# [002] 57 FAS# R 57 ASC #-# 56 IAS IFRS 56 EITF Topic D 56 FASB #R 56 FASB ASC 56 Adjusted Earnings 56 Extra Ordinary Items 56 Adjusted Diluted EPS 56 SFAS# R 56 reclassed 56 nonGAAP 56 Pro forma Pro forma 56 retroactive restatement 56 condensed consolidated 55 ASC Subtopic #-# 55 netincome 55 Fully diluted earnings 55 Successor Period 55 FSP APB# 1 55 SFAS #R 55 CICA Handbook 55 Pro forma EBITDA 55 No. #R 55 Normalized EBITDA 54 NON GAAP 54 standardized distributable cash 54 FIN #R Consolidation 54 Default Notice i 54 IFRS IASB 54 Accounting Policies 54 Restated 54 ASC# 54 condensed consolidated balance sheets 54 -experimentations 54 Asset Retirement Obligations 54 condensed consolidated interim 54 rebased amounts 54 SFAS#R 54 adopting SFAS #R 54 -T#/T# 54 pro forma adjusted EBITDA 54 Handbook Sections 54 Predecessor Period 54 -Andrea Seabrook 54 condensed consolidated balance sheet 54 Position APB #-# 53 CICA Handbook Section 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 Business Combinations 53 FASB Interpretation No. 53 Pro Forma EBITDA 53 Non GAAP Basis 53 Comparative Figures 53 Conditional Asset 53 unaudited Consolidated Statement 53 #.# perdiluted 53 ASC Topic #-# 53 intersegment eliminations 53 Guidance Guidance 53 operatingincome 53 ended September# 53 Accounting Guideline 53 Pro forma Adjusted EBITDA 53 Consolidated OIBDA 53 Principles GAAP 53 -Primetime Emmy nominations 53 adopted SFAS #R 53 Consolidated Cash Flows 53 Non IFRS 53 NON CASH EXPENSES 53 FSP FAS #-# 52 Consolidated Statement 52 Comprehensive Income Loss 52 Adjusted distributable cash 52 #R Share 52 invoiced shipment 52 Adjusted EBITDAX 52 diluted #,#,# #,#,# [002] 52 Cash Flow Statements 52 - Non GAAP [031] 52 Total Capitalization 52 unaudited consolidated balance sheet 52 ACCOUNTING POLICIES 52 USGAAP 52 ATCF 52 Reported ments 52 Pro Forma Adjusted EBITDA 52 interim condensed consolidated 52 Consolidated EBITDAR 52 Non GAAP adjusted EBITDA 52 Comprehensive Income 52 '#s except 52 Standardized Distributable Cash 52 ASC Topic 52 FAS #R Share 52 invoiced shipments 52 Unaudited Unaudited Audited 52 accompanying condensed consolidated 52 Standardized distributable cash 52 CGAAP 52 Position EITF #-#-# 52 interim unaudited consolidated 52 FSP #-# 52 Three Month Periods 52 > > > [002] 52 - -Distribution BULLETIN DATE 52 adjusted distributable cash 52 SFAS No.# Accounting 52 GAAP Adj 52 = Earnings [026] 52 Not Meaningful Reclassifications 52 - -Ascaron 52 -Laemmle Music 52 recasted 52 Stripping Costs Incurred 52 Accounting Principles GAAP 52 Recurring FFO 52 Pro forma diluted 51 Distributable Income 51 NET EARNINGS PER SHARE 51 restated 51 FAS #R 51 MANAGEMENT DISCUSSION AND ANALYSIS 51 Accounting Standards Codification ASC 51 IFRSs 51 -dnj.com 51 Non GAAP 51 STOCK BASED COMPENSATION 51 AND PRO FORMA 51 Diluted earnings 51 Pro Forma Net 51 SAMREC Code 51 -him.I 51 No. #R SFAS 51 FINANCIAL MEASURES 51 Net Loss Attributable 51 #,#,# #,#,# =jerk seasoning 51 Pro Forma Results 51 Annualized Adjusted EBITDA 51 Distributable Cash 51 APB Opinion No. 51 EARNINGS UNAUDITED 51 Pro forma 51 AcG 51 FFO FFO 51 FASB Statement 51 FINANCIAL RESULTS 51 Board AcSB 51 GAAP 51 Pro forma adjustments 51 c Represents 51 -Simbo Choiseul 51 EITF #-#-# 51 AIFRS 51 Handbook Section 51 unaudited pro forma 51 adjusted unlevered free 51 per MCFE 51 Condensed consolidated 51 -Name Directory DND 51 Contingently Convertible Instruments 51 Projected FFO 51 Six Months Months 51 Canadian Generally Accepted 51 CONSOLIDATED FINANCIAL STATEMENTS 51 Reconciliation Tables 51 Inventory Valuation 51 condensed consolidated financial 51 income allocable 51 Comdisco Holding Company 51 -Tomine 51 SUBSIDIARIES Condensed Consolidated Statements 51 Variable Interest Entities 51 audited audited 51 PER SHARE AMOUNTS 51 Adjusted EPS 50 Accounting Standards Codification 50 Foreign Currency Translation 50 #.#c #.#c [002] 50 PIXMA MX# Office 50 -hologram stickers 50 antidilutive 50 -Edgewater Networks 50 Qtr Ended 50 calculating FFO 50 -Woronoco 50 unaudited Consolidated Statements 50 PERIOD ENDED 50 Fully diluted EPS 50 contingently issuable shares 50 unaudited condensed consolidated 50 threemonths ended 50 unbilled revenue 50 Hedging Relationships 50 adopting SFAS 50 financialstatements 50 substantively enacted 50 FASB ASC Topic 50 Explanatory Note 50 Retained Earnings unaudited 50 Annual Audited Consolidated 50 IAROC 50 - -Kratofil 50 USE OF NON GAAP 50 pro forma 50 HIGHLIGHTS Unaudited 50 adjusted EBITDAR 50 continuingoperations 50 ENDED NINE MONTHS ENDED 50 RECONCILIATION Unaudited 50 Assuming Dilution 50 INIF 50 unaudited condensed 50 FAS #R Accounting 50 CIM definitions 50 Unaudited Pro Forma 50 OPERATING RESULTS 50 per dilutedshare 50 -axions 50 Adjusted pro forma 50 SUBSIDIARIES Reconciliation 50 SIGNIFICANT ACCOUNTING POLICIES 50 earnings pershare 50 BY GEOGRAPHICAL AREA 50 GBPm GBPm 50 MONTHS ENDED 50 items affecting comparability 50 FINANCIAL OVERVIEW 50 Reviewed Reviewed Audited 50 Non GAAP diluted 50 Three Months Months Ended 50 FSP EITF #-#-# [001] 50 Adjusted diluted 50 Timeshare segment 50 THREE MONTHS ENDED TWELVE 50 Cash Flow Margin 50 Recent Accounting Pronouncements 50 -Raghavendra Rathore 50 Reported Adjustments Non GAAP 50 non gaap 50 Pro forma net 50 Determining Whether 50 -MediaSyndicate.com 50 UNAUDITED CONDENSED CONSOLIDATED BALANCE 50 CRITICAL ACCOUNTING ESTIMATES 50 NON GAAP MEASURES 50 RECONCILIATION OF REPORTED 50 Adjusted OIBA 50 Payout Ratio 50 millioncompared 50 Earnings Per Diluted 50 Audited Unaudited 50 Pro Forma Adjusted 50 TO NON GAAP MEASURES 50 NOI FFO 50 Nine Months Nine Months 49 Deficit unaudited 49 Fully diluted 49 LBITDA 49 DILUTED SHARE 49 OPERATIONS UNAUDITED 49 COF FINANCIAL & 49 Diluted Earnings Per Share 49 unaudited consolidated interim 49 EBDDT 49 #.#c #.#c [006] 49 Non GAAP Pro Forma 49 FAS #-# 49 SEC Regulation SX 49 excluding BIBP 49 Unaudited THREE MONTHS 49 USD#.#m USD#.# per [002] 49 Three Months Twelve Months 49 Normalized FFO 49 Condensed Consolidated Income 49 ADJUSTED EARNINGS 49 Diluted Earnings 49 diluted weighted 49 -gangplanks 49 - Adjusted [030] 49 Fourth Quarter Ended 49 accompanying unaudited consolidated 49 #Change 49 IFRS2 49 FAS# [001] 49 FLOWS FROM OPERATING ACTIVITIES 49 Per Per 49 Selected GAAP Measures 49 SIFT Rules 49 LIFO inventory 49 READER ADVISORY 49 Adjustment Non GAAP 49 Adjusted EBITDA excludes 49 AND SUBSIDIARIES SEGMENT REPORTING 49 Consolidated Balance Sheet 49 -monoammonium phosphate 49 Comparable EBITDA 49 AND ADJUSTED DILUTED EARNINGS 49 Rosebel royalty 49 Non Recurring Items 49 YTD YTD 49 4Q FY# 49 intersegment transactions 49 Nine Months Ended Nine 49 EBITDA RECONCILIATION 49 AND SUBSIDIARIES SUPPLEMENTAL DATA 49 FFOM 49 FINANCIAL INFORMATION 49 CONSOLIDATED OPERATING RESULTS 49 Rm Rm 49 FINANCIAL INFORMATION UNAUDITED 49 Months Ended Ended Ended 49 CHANGES IN ACCOUNTING POLICIES 49 FINANCIAL SUMMARY 49 SEK -#.# -#.# [001] 49 EITF Issue No. 49 Financial Reporting Standards 49 -dwayne tingley 49 proforma basis 49 MFFO 49 Pro forma EPS 49 audited consolidated 49 OCF margin 49 FSP AUG AIR 49 CONDENSED STATEMENT OF OPERATIONS 49 THEMIS infrared image 49 ASC #-#-# 49 HKAS 49 Amount Per 49 Tabular amounts 49 -SEAMUS BRENNAN 49 CICA issued 49 -Amos Harel Haaretz Correspondent 49 CONSOLIDATED BALANCE SHEET UNAUDITED 49 Numerator Net income 49 -Neurotrauma 49 Non GAAP adjustments 49 -Kahaani Ghar Ghar Ki 49 CONSOLIDATED INCOME STATEMENT 49 Third Quarter Nine Months 49 DEPS 49 Adjust Adjusted 49 Premiums Written 49 -Lee Seung chul 49 THREE MONTHS ENDED NINE 49 Six Months Six Months 49 Calculation Date 49 FREE CASH FLOW 49 Pro Forma Pro Forma 49 THREE MONTHS ENDED SIX 49 Operating Segments 49 Cash Distributions 49 QUARTER ENDED YEAR ENDED 49 Qtr Qtr 49 = Non GAAP [005] 49 Interim Consolidated 48 SFAS 48 -GUSTAV SANDSTROM 48 - Non GAAP [017] 48 contingently convertible securities 48 -Soft soled shoes 48 Adjusted Cash Flow 48 Adjusted Operating Expenses 48 Based Compensation Expense 48 share assuming dilution 48 EBITDAX 48 Petition Date 48 Condensed Statement 48 SIX MONTHS ENDED JUNE 48 #,#,# = [009] 48 condensed consolidated statements 48 ended December# 48 GAAP MEASURES 48 THREE MONTHS ENDED MARCH 48 Normalised earnings 48 months endedSeptember 48 CIM Definitions 48 Accounting Principle 48 unaudited audited 48 Reclassified 48 KELLY SERVICES INC. 48 Significant Items 48 -vnunet.com 48 INC. UNAUDITED CONDENSED CONSOLIDATED 48 UNAUDITED UNAUDITED 48 Consolidated Cash Flow 48 QUARTER QUARTER 48 Cash Flow Statement 48 No. #R Consolidation 48 No. #R Share 48 FINANCIAL STATEMENTS 48 -Quarriers 48 Depletion Depreciation 48 = Diluted [019] 48 NYSE MIM MID 48 RECONCILIATIONS 48 -Ignacio Galan 48 SELECTED FINANCIAL AND 48 = Non GAAP [014] 48 Capitalised terms used 48 Q#/# Q#/# [001] 48 FASB Staff 48 TEB adjustment 48 Adjusted OIBDA excludes 48 Concession Arrangements 48 Taxable equivalent 48 THREE MONTHS ENDED DECEMBER 48 -Bendahara 48 Core FFO 48 reconciles Adjusted EBITDA 48 OP Unit 48 Operating Cash Flow 48 Consolidated Adjusted EBITDA 48 QUARTER ENDED JUNE 48 Income Statement 48 Adjust ments 48 unaudited consolidated balance sheets 48 PRO FORMA 48 QUALCOMM pro forma 48 RMB RMB 48 GASB Statement No. 48 Predecessor Successor 48 General Accepted Accounting 48 Non Gaap 48 #,# =Jaegle 48 Diluted Income Loss 48 Adjustments Adjusted 48 FUNDS FROM OPERATIONS 48 Quarter Ended Nine Months 48 -BiH Presidency 48 RAD SVT 48 Income Applicable 48 Qtr Qtr Qtr Qtr 48 SELECTED FINANCIAL INFORMATION 48 GAAP Generally Accepted 48 Diluted EPS attributable 48 RECONCILIATION TO 48 Audited Results 48 -triseries 48 NCI BUILDING SYSTEMS INC. 48 #Q# #Q# [002] 48 Non GAAP Adjustments 48 Capital Disclosures 48 Adjusted EBT 48 Period Period 48 STOCK BASED COMPENSATION EXPENSE 48 Diluted Share 48 No. AUG AIR 48 Income Loss Per Share 48 diluted EPS 48 NAREIT definition 48 amounts Quarter Ended 48 GAAP FINANCIAL MEASURES 48 STATEMENTS OF 48 FAS CAS pension 48 TWELVE MONTHS ENDED DECEMBER 48 STATEMENT OF OPERATIONS 48 prioryear 48 reportable segment 48 GAAP NET INCOME 48 AND DEFICIT 48 Adjusted Distributable Cash 48 FSP APB 48 Introductory teaser rates 48 Adjusted EBITDAR 48 Financial Instruments Disclosures 48 FINANCIAL POSITION 48 OPERATING AND 48 -Bullying Prevention 48 REPORTED GAAP 48 REAL ESTATE BUSINESS 48 Discretionary cash 48 Diluted FFO 48 GAAP EARNINGS 48 FINANCIAL STATEMENTS FOR 48 Sheets Unaudited 48 - unaudited [003] 48 USD#.#m USD#.# [002] 48 RESULTS OF OPERATIONS 48 applied retrospectively 48 Second Quarter Six Months 48 Pro Forma Consolidated Statements 48 Default Announcement 48 UNAUDITED IN THOUSANDS 48 Distributable Cash Flow 48 STATEMENT OF EARNINGS 48 Individual Annuities segment 48 Third Quarter Ended Nine 48 Three Months Months 48 Three Months Ended Ended 48 excluding depreciation depletion 48 CONSOLIDATED RESULTS 48 Summary Table 48 ADJUSTED EBITDA 48 Position SOP #-# 48 Netbacks 48 FINANCIAL CONDITION UNAUDITED 48 ENDED DECEMBER 47 Adjusted EBITDA Adjusted 47 = Earnings [025] 47 - -Balad Dujail 47 NON RECURRING ITEMS 47 CASH FLOW STATEMENT 47 PERIODS ENDED SEPTEMBER 47 -Unprovoked 47 Embedded Derivatives 47 GAAP RECONCILIATION 47 Pro forma adjusted EBITDA 47 #,#,# #,#,# = [010] 47 -Lighting Designers 47 -Employment Eligibility Verification 47 Non GAAP Measures 47 #-#/# [004] 47 d Reflects 47 exclude noncash 47 OUTSTANDING BASIC AND DILUTED 47 Ended Ended Ended Ended 47 unrealized derivative gain 47 Reporting Standards 47 AND THREE MONTHS 47 -Gottron 47 IN THOUSANDS 47 Fourth Quarter Ended Twelve 47 Year Ended -skeletal sarcomere activator 47 FINANCIAL HIGHLIGHTS IN THOUSANDS 47 ODYSSEY HEALTHCARE INC. AND 47 depletion depreciation 47 Default Status Reports 47 GAAP ments 47 Net Income 47 unaudited interim 47 Adjusted Pro Forma 47 Months Months 47 Adjusted Operating Margin 47 addback 47 SUBSIDIARIES Consolidated Statements 47 toreflect 47 Adjusted Ebitda 47 GAAP TO ADJUSTED 47 accompanying unaudited condensed 47 NON GAAP FINANCIAL MEASURES 47 INCOME Amounts 47 INCOME STATEMENT 47 SFAS No. 47 IFRS 47 -Przybyl 47 adopted Accounting Guideline 47 Quarter Ended Ended 47 follows > 47 GUIDANCE AND 47 Condensed Statements 47 Diluted EPS 47 Comparable FFO 47 DILUTED #,#,# #,#,# [001] 47 STATEMENTS OF EARNINGS Unaudited 47 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 47 Condensed Consolidated Statement 47 Reviewed Reviewed 47 MILLIONS EXCEPT PER SHARE 47 Reported Adjustments Adjusted 47 CONDENSED CONSOLIDATED 47 Three Months Ending 47 restated restated 47 -delegitimation 47 = NetSao Pedro 47 Reviewed Audited 47 NON GAAP RECONCILIATION 47 IAS IFRS accounting 47 #.# =Atatahak 47 CHANGE IN ACCOUNTING POLICIES 47 EARNINGS PER SHARE 47 SFAS #R Share 47 Balance Sheets unaudited 47 Derivative Liabilities 47 Interest Differential FIRSTMERIT 47 Discretionary Cash Flow 47 MFRS 47 = Diluted [027] 47 Yr Yr 47 -Molene 47 nine monthsended 47 GAAP NON GAAP 47 LIFO adjustment 47 French Gaap 47 OF INCOME unaudited 47 SFAS# 47 Medicare Advantage MLR 47 Second Quarter Ended 47 current NAREIT definition 47 Quarter Ending 47 NET INCOME TO NON 47 endedSeptember 47 asof 47 = Diluted [017] 47 - -Cash Flow Available 47 AND SUBSIDIARIES NON GAAP 47 Hedging Relationships AcG 47 ENDED SIX MONTHS ENDED 47 Adjusted EBITDAS 47 Successor Predecessor 47 LIFO accounting 47 Non GAAP Diluted EPS 47 Adjusted EBTIDA 47 -Riestenberg 47 Statement #R 47 Restated Restated 47 DKK #,#,# 47 SFAS No.#R 47 Petrodelta IFRS earnings 47 Discontinued Operations 47 DUPONT FABROS TECHNOLOGY INC. 47 Accounting Guideline AcG 47 PER UNIT 47 Geomark 47 PER DILUTED SHARE 47 equity excluding AOCI 47 Condensed Combined 47 OPERATIONS Amounts 47 UNAUDITED FINANCIAL INFORMATION 47 depreciation depletion 47 Six Months Ended Ended 47 FASB Accounting Standards Codification 47 Ensource 47 Three Months Ended -Cryts 47 Proforma adjustments 47 Fine Chemicals segment 47 [030] 47 SHEETS Amounts 47 DTR #.#.#R 47 LOSS UNAUDITED 47 Before Unusual Items 47 OPERATIONS unaudited 47 Six Months Ended -Ronald Moten 47 Comparable Basis 47 Quarter Ended Quarter Ended 47 CICA handbook 47 NOL utilization 47 UNAUDITED CONSOLIDATED 47 Unaudited Audited 47 Restruct 47 Amounts Unaudited 47 OPERATING SEGMENTS 47 income1 47 CONSOLIDATED BALANCE SHEET 47 IFRS changeover 47 CONSOLIDATED STATEMENT OF 47 GAAP BASIS 47 Directors Circular dated 47 Nine Months Months 47 OF INCOME Amounts 47 reclassified 47 ORACLE CORPORATION Q1 FISCAL 47 Constant Currency 47 Months Months Ended 47 Audited Audited 47 IFRIC 47 WELLS FINANCIAL CORP. 47 INC. SELECTED FINANCIAL DATA 47 Partial Cash 47 2nd Qtr 1st Qtr 47 unaudited 47 -# TEUR 47 AND NON GAAP 47 Cu Eq 47 - - Adjusted EBITDA [001] 47 reconciles GAAP 47 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 47 unrounded 47 EXCEPT SHARE AND 47 AND ADJUSTED 47 Adjusted Non GAAP 47 audited unaudited unaudited 47 Three Months Six Months 47 PDP MLR 47 SEGMENT RESULTS 47 -Cedomir Jovanovic 47 RECONCILIATIONS Unaudited 47 Supplementary Data 47 - Adjusted [018] 47 d Represents 47 adopting FIN 47 accounting pronouncements 47 #M/# 47 Diluted Earnings Loss Per 47 EBITDAA 47 Standardized Measure 47 Original Bidder Statement 47 - -Majority Whip Roy Blunt 47 DSR * 47 = Adjusted [008] 47 - - [086] 47 Months Ended -A.Cole 47 OF EARNINGS UNAUDITED 47 STATEMENTS OF OPERATIONS Amounts 47 UNAUDITED FINANCIAL 47 #.#per diluted 47 Unaudited Unaudited -PSE.com 47 depreciation amortization depletion 47 Estimated NAV 47 DAC offsets 47 = EarningSTEF 47 Vishay stockholders 47 Qtr Qtr Year 47 CONSOLIDATED STATEMENT OF INCOME 46 Three Months Ended - 46 GBPm GBPm GBPm 46 CCI Pellet Agreements 46 Financial Condition Dollars 46 FASB Emerging 46 RESULTS FOR 46 - Unaudited [003] 46 Premiums Earned 46 Beverage Concentrates 46 Twelve Months Ended Twelve 46 adopted SFAS 46 nonroutine income 46 Consolidated Financial 46 # -loudly protested 46 CONSOLIDATED CASH FLOW STATEMENT 46 Variable Interest Entities FIN 46 #,#,# #,#,# =John Torenli 46 NINE MONTHS ENDED SEPTEMBER 46 Payment #R 46 CONSOLIDATED OPERATIONS UNAUDITED 46 OPERATING HIGHLIGHTS 46 INCOME STATEMENT UNAUDITED 46 Och Ziff Operating 46 discontinued operations 46 Months Ended -Ajax goalkeeper Maarten 46 THREE MONTHS ENDED SEPTEMBER 46 THREE MONTHS ENDED 46 Weighted average diluted 46 unannualized 46 DATA UNAUDITED 46 unaudited consolidated 46 CONSOLIDATED SUMMARY OF OPERATIONS 46 Avenir Trust 46 POLYCOM INC. GAAP 46 calculates FFO 46 prorata 46 per share1 46 SUMMARY INCOME STATEMENTS 46 CICA Emerging 46 diluted EPADS 46 assuming dilution 46 -SIFs 46 CONSOLIDATED STATEMENT OF OPERATIONS 46 # -GT2 RS 46 GAAP Adjust 46 FINANCIAL DETAILS 46 tables summarize 46 Adjusted EBITDA 46 -guard Dan Buenning 46 = Non GAAP [003] 46 SIX MONTHS ENDED 46 ACCOUNTING STANDARDS 46 Adjusted 46 Modified EBITDA 46 OF INCOME Unaudited 46 footnotes thereto 46 #,# =Bill Duemling 46 Condensed Consolidated Balance Sheet 46 UNAUDITED THREE MONTHS ENDED 46 Schedule #C 46 -DD2 46 RECONCILIATION OF NON GAAP 46 Actual Actual 46 Non GAAP Measure 46 = Diluted [022] 46 Annualized ROE 46 non GAAP Measures 46 normalized FFO guidance 46 Adjusted FIFO EBITDA 46 CONDENSED BALANCE SHEETS 46 Q#/# Q#/# Q#/# [002] 46 -Keelty 46 EARNINGS MEASURES 46 GBPm GBPm GBPm GBPm 46 Accounting Standards Codification Topic 46 Condensed Income 46 VARIAN INC. AND SUBSIDIARY 46 Cash Flow Available 46 Exchangeable LP units 46 EBITDA Calculation 46 > > > [001] 46 consolidated OIBDA 46 Chemicals Segment 46 Subtopic #-# 46 FIFO EBITDA 46 INC. FINANCIAL HIGHLIGHTS 46 =America Airline Satisfaction 46 #,#,# #,#,# Diluted [003] 46 PNOI 46 EBITDAS 46 -6News Jennifer 46 Adjusted Diluted Earnings 46 Ended - [017] 46 = Diluted earnings [005] 46 -cleveland.com 46 Previous Corresponding Period 46 -Albert Pujols Yadier Molina 46 SUMMIT FINANCIAL GROUP INC. 46 GBPm 46 Q#/FY# 46 GAAP FINANCIAL INFORMATION 46 Adjusted Gross Profit 46 -plastisol 46 Predecessor Predecessor 46 unaudited unaudited audited 46 COMPANY CONSOLIDATED INCOME STATEMENTS 46 - Adjusted [010] 46 Quarter Quarter Ended 46 RECONCILIATION 46 Non Controlling Interests 46 QUARTERS ENDED 46 Unaudited Consolidated 46 Segment Operating 46 -UNITED RENTALS 46 -ecoterrorism 46 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 46 DATA Unaudited 46 SEGMENT INFORMATION 46 rebased revenue 46 Ps.3 46 YEAR ENDED DECEMBER 46 EARNINGS SUMMARY 46 Disclosure Controls 46 non GAAP 46 CARDINAL HEALTH INC. AND 46 Net Loss 46 Currency translation adjustment 46 Q1 #F 46 Unaudited Condensed Consolidated 46 OF INCOME 46 Based Compensation 46 = Weighted average [026] 46 INCOME FOR 46 PER SHARE 46 audited consolidated financial 46 Ended Ended Ended 46 TO NET CASH 46 TOLL BROTHERS INC. AND 46 AND COMPREHENSIVE INCOME Unaudited 46 SEK -#.# [002] 46 LPT Agreement 46 No. EITF #-#-# 46 CHEMICALS INC. 46 Third Quarter Ended 46 Ended #/#/# #/#/# [001] 46 - -Nicolas Leoz 46 PER SHARE DILUTED 46 Non GAAP Disclosures 46 FINANCIAL RESULTS SUPPLEMENTAL 46 Financial Statements 46 quarter# 46 Reported Reported 46 tonne milled 46 Normalized EPS 46 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 46 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 46 GAAP Diluted EPS 46 Non GAAP Proforma 46 EBITDA EBITDAM EBITDAR 46 -vs. Sonjay Dutt 46 depreciation amortization accretion 46 Administrative Expenses 46 INCOME GLOBAL PAYMENTS 46 PERCENT CHANGE 46 Three Months Nine Months 46 -Winchester Thurston 46 quarterended 46 Stock Compensation Expense 46 GLJ Report 46 warranty accruals 46 Balance Sheets Dollars 46 Amounts 46 - Non GAAP [027] 46 endedDecember 46 Months Ended Ended 46 KEUR 46 - Unaudited [012] 46 FINANCIAL MEASURES AND RECONCILIATIONS 46 Basic #,#,# #,#,# [001] 46 Non GAAP Reconciliations 46 -Louise Hawkley 46 = Earnings [007] 46 Historical Pro Forma 46 QCR HOLDINGS INC. CONSOLIDATED 46 Pro Forma EPS 46 adopting FAS #R 46 USD#.#m USD#.# per [001] 46 AMOUNTS IN THOUSANDS EXCEPT 46 DNOI 46 Condensed Cash Flow 46 RESULTS TO NON 46 FIFO inventory 46 -FALL CAMP 46 Statutory Basis 46 Deficit Unaudited 46 PRC Yuhe 46 SIFT Tax 46 Pro Forma Earnings Per 46 = Adjusted [004] 46 Mineral Reserves 46 YEARS ENDED DECEMBER 46 EOG RESOURCES INC. 46 Non GAAP net 46 - -Yang Ailun climate 46 Audited Consolidated 46 MARTIN MIDSTREAM PARTNERS LP 46 Pro Forma Revenues 46 FIFO method 46 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 46 ADJUSTED FOR 46 QUALCOMM Strategic Initiatives 46 unaudited -Nesha Starcevic 46 Appendix 4D 46 UNAUDITED Three Months 46 Inc. OTC CDCO 46 FFOPS 46 Ordinary Dividends 46 normalized EPS 46 MONTHS ENDED JUNE 46 -Rumbi Island Grill 46 -Eden Monaro 46 CONSTANT CURRENCY 46 ENDED ENDED 46 Estimated Estimated 46 ON TRACK INNOVATIONS LTD 46 #.#per [002] 46 -analyst Suki Cooper 46 Mineral Resource estimation 46 CICA Accounting Standards 46 Lease Expirations 46 SUPPLEMENTAL INFORMATION 46 FTE headcount Three Months 46 FASB EITF 46 fully diluted 46 NON GAAP FINANCIAL INFORMATION 46 Statutory Accounts 46 OF OPERATIONS FOR 45 Adjusted EBIT 45 Diluted #,#,# #,#,# [002] 45 Restatement 45 Additions Accrual Basis 45 Normalized Payout Ratio 45 FFO allocable 45 #.#.# Announcement according 45 TO HOLDERS OF 45 segment adjusted OIBDA 45 DHC consolidated 45 caustic fusion diamond 45 Q4 F# 45 - -plumbers pipefitters 45 Balance Sheet Account 45 Weeks Ended Weeks Ended 45 CONSOLIDATED FINANCIAL INFORMATION 45 HK#.# cents [001] 45 = Diluted [036] 45 applies prospectively 45 Comparability 45 INCOME Unaudited 45 REGARDING NON GAAP 45 Ended -Holkar Stadium 45 = Earnings [013] 45 BALANCE SHEETS UNAUDITED 45 VERISIGN INC. AND SUBSIDIARIES 45 FFO FAD 45 Consolidated Condensed Statement 45 = Diluted earnings [012] 45 #/#/# #/#/# - [002] 45 Accounting Principles 45 FINANCIAL CONDITION 45 SUPPLEMENTAL NON GAAP 45 -Artunduaga 45 FLOWS Unaudited