Related by context. All words. (Click for frequent words.) 72 - NET INCOME [007] 71 #,#,# =blueberries strawberries 71 - - [030] 71 = Non GAAP [012] 70 = Reconciliation [003] 70 = Reconciliation [010] 69 = Basiverrucas 69 = Net [036] 69 = Basactress Brenda Blethyn 69 BASIC AND DILUTED WEIGHTED 69 Long Term Obligations 69 = Reconciliation [008] 69 = DILUTED [001] 69 = BasicMoammar Kadafi 69 = Net [007] 69 Interest Capitalized 69 = Liabilities [021] 68 #,#,# = [007] 68 = Basic earnings [005] 68 - Net income 68 = Basic [002] 68 - - [057] 68 #,# =Jaegle 68 = Basic [010] 68 BY USED IN 68 = Net [018] 68 = Basic [015] 68 BEGINNING OF PERIOD 68 = NetSao Pedro 68 - TOTAL [019] 68 OPERATIONS TO ADJUSTED 68 - Total Assets [014] 68 - CASH FLOWS [012] 68 EQUIVALENTS END OF PERIOD 68 = LIABILITIES AND STOCKHOLWikiPedia 68 = Liabilities [022] 67 ESCO TECHNOLOGIES INC. AND 67 SHARE DATA Basic 67 - - Net [040] 67 - CASH AND CASH [002] 67 = Net [017] 67 - NET INCOME [022] 67 = Net [021] 67 Per Share Basic 67 = Income [003] 67 = Net [041] 67 #,# =Lt. Alan Cavener 67 Depreciation Amortization 67 SHARES OUTSTANDING BASIC 67 Interest Expense Net 67 FROM OPERATING ACTIVITIES Net 67 SHARES OUTSTANDING DILUTED 67 - NET INCOMSolomon Stables 67 MIDDLEBURG FINANCIAL CORPORATION 67 Per Weighted Average 67 = ReconciMandapam refugee camp 67 - NET Iarmys 67 Stock Compensation Expense 67 - NET INCOME [011] 67 NET LOSS INCOME 67 - TOTAL LIABILITIES AND [013] 67 = Reconciliation [002] 67 Pro Forma Net 67 Less Current Maturities 67 BASIC AND DILUTED LOSS 67 = Basic [035] 67 = Net [035] 67 = Earnings [018] 67 SUPPLEMENTAL INFORMATION TO RECONCILE 67 = Earnings [026] 67 = Net [038] 67 = Net [019] 67 = Reconciliation [016] 67 OPERATING LOSS INCOME 67 - CASH AND CASH [004] 66 #,#,# = [017] 66 Normalized Adjusted EBITDA 66 - - Net [055] 66 #,# =Chavist 66 = Basic [013] 66 GSI COMMERCE INC. AND 66 #,# =Fiderion 66 = Adjusted [008] 66 = Earnings [010] 66 = Diluted [034] 66 - NET INCOME [019] 66 AVERAGE SHARES OUTSTANDING DILUTED 66 AND DISCONTINUED OPERATIONS 66 PROVISION FOR BENEFIT FROM 66 NET EARNINGS PER COMMON 66 =Nguebla 66 = Diluted [008] 66 DEPRECIATION AND AMORTIZATION 66 #,# -ANDREW J. FERRARO 66 = Net [011] 66 = Earningsbartender extraordinaire 66 = Weighted averMohd Tahir 66 - Total Assets [013] 66 LIABILITIES AND EQUITY 66 - - Net [049] 66 - - [061] 66 = NeChau Lam 66 - Total Assets [012] 66 CENTURY CASINOS INC. AND 66 = Adjusted [003] 66 #,#,# #,#,# -Geigers 66 CONTROLLING INTEREST 66 = Non GAAP [002] 66 - Total Liabilities [005] 66 - CASH AND CASH [001] 66 - TOTAL [013] 66 = Net [004] 66 = Basic [012] 66 END OF PERIOD 66 Recurring Adj 66 SUBSIDIARIES RESULTS 66 - Loss [030] 66 SHARES USED IN COMPUTING 66 Current Maturities 66 - NET SALES [003] 66 -DD2 66 - - Net [038] 66 - -AMARE 66 - Total Liabilities [008] 66 LOSS FROM DISCONTINUED OPERATIONS 66 LESS Interest expense 66 = DilutedG. Neeleman 66 #,#,# -Garvy 66 = Income [001] 66 Before Cumulative Effect 66 = Diluted [018] 66 = Net [039] 66 = NDelara 66 = Adjusted [011] 65 - CASH FLOWS [007] 65 = Juhng 65 Income Per Share 65 - NeDEFENDERS 65 - - Net [044] 65 NET REVENUES 65 - Net [004] 65 Fixed Charges 65 - - Net [012] 65 = LIABILITIES [006] 65 NET DECREASE INCREASE IN 65 Weighted Avg 65 = Net [033] 65 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 65 - TOTAL LIABILITIES AND [003] 65 CASH EQUIVALENTS AT 65 - CASH FLOWS FROM [002] 65 - Stave Lake 65 CASH BEGINNING OF PERIOD 65 #,#,# = LIABILITIES [003] 65 = Basic [014] 65 NET INCOME LOSS PER 65 Add subtract 65 - TOTAL ASSETS [007] 65 ACCOUNTS RECEIVABLE NET 65 - OperAyscough 65 Cash Provided Used 65 - CASH AND CASH [003] 65 Continuing Ops 65 -ASSAULT ON 65 Expense Expense 65 = LIABILITIES AND STOCKHOLDEVHS trumped 65 - - Net [052] 65 = Basic [016] 65 = Basic earningziplock bags 65 - - [016] 65 #,#,# #,# -Lavalas supporters 65 - NET INCOME [027] 65 = Liabilities [019] 65 #,#,# = [024] 65 - Adjusted EBITDA [006] 65 TO ADJUSTED NET INCOME 65 LESS AMORTIZATION LESS TAXES 65 Proforma Adjustments 65 NICE SYSTEMS LTD 65 Nonoperating income 65 = Reconciliation [011] 65 -Brad Dorfman editing 65 - Income Loss [001] 65 CASH FLOW DATA 65 - CASH FLOWS FROM [003] 65 - - Net [019] 65 = LIABILITIES AND SHAREHOPinkNews 65 INCOME TAX PROVISION BENEFIT 65 -Chris Bocklet 65 - - Net [051] 65 - - Net [061] 65 PER COMMON SHARE DATA 65 OUTSTANDING BASIC #,#,# #,#,# 65 PARK OHIO HOLDINGS 65 = Net [028] 65 Deferred Debits 65 - Loss [004] 65 - NET INTEREST [001] 65 = LIABILITIES AND STOCKHOLDBreckenridge CO 65 = Operating [002] 65 #,#,# = [009] 65 - Cash flows [003] 65 = Basic [019] 65 - - Net [047] 65 OTHER EXPENSE 65 - Total Liabilities [022] 65 BASIC WEIGHTED AVERAGE SHARES 65 - Total Liabilities [025] 65 = Diluted earnings [008] 65 #/#/# #/#/# - [002] 65 ORACLE CORPORATION Q1 FISCAL 65 =Thomas van Schaik 65 Unlevered Free Cash Flow 65 OF COMMON SHARES OUTSTANDING 65 = Adjusted [006] 65 NET INCOME PER COMMON 65 - Operatinluddites 65 = ReconciliatioCamelbeach 65 = Net [005] 65 OF CONSOLIDATED SUBSIDIARIES 65 = LIABILITIES AND SHAREAbu Ubaidah al Masri 65 COMMON SHARES OUTSTANDING BASIC 65 Qtr Qtr Year 65 - Income Loss [003] 65 = Loss [008] 64 nonoperating expense 64 WALTER INDUSTRIES INC. AND 64 Less Capital Expenditures 64 = Net [027] 64 = Income [002] 64 #,#,# = [023] 64 - Cash Flows [012] 64 - Aijaz Hussain 64 - - Net [006] 64 OF CONSOLIDATED 64 AT BEGINNING OF PERIOD 64 - INCOME LOEducation HMIe 64 Apco Argentina Reports 64 #,#,# = LIABILIMahonrry Hidalgo head 64 = Non GAAP [016] 64 = Liabilities [013] 64 -Castlebrae 64 - NET INCOME [024] 64 INCOME BEFORE TAXES 64 #,# -Julia Cumes 64 =Daggerhorn 64 = Net [031] 64 = Net [006] 64 - Unaudited Unaudited [002] 64 CASH AND EQUIVALENTS AT 64 TOTAL INTEREST EXPENSE 64 NET LOSS INCOME PER 64 = Diluted [019] 64 -subsidiaries Kraton 64 SPX CORPORATION AND 64 #,# = Liabilities [001] 64 BASIC INCOME LOSS PER 64 = Loss [007] 64 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 64 - Operating [030] 64 - Total Assets [001] 64 AND ADJUSTED 64 - - Net [039] 64 EXPENSE NET LESS DEPRECIATION 64 Less Current Portion 64 = Diluted [032] 64 RETALIX LTD 64 NET INCOME TO ADJUSTED 64 Assuming Dilution 64 - Total Assets [005] 64 Liabilities Accounts Payable 64 SUBSIDIARIES RECONCILIATION OF 64 - Diluted 64 #,# =@ elite ir.com 64 COMMON STOCKHOLDERS 64 INCOME FROM DISCONTINUED OPERATIONS 64 - Total assets [002] 64 WEIGHTED AVERAGE SHARES 64 LOSS FROM OPERATIONS 64 #,#,# #,#,# -By Innocent Anaba 64 #,# = LIABILITIES [004] 64 Total [001] 64 #,# = Liabilities [003] 64 - - Net [002] 64 -Mike DeArmond Posted 64 = Diluted earniSivasubramaniam 64 STOCKHOLDER 'S EQUITY 64 INTANGIBLE ASSETS 64 FROM DISCONTINUED OPERATIONS 64 - OpBPMs 64 - - Joanne Kempinger Demski 64 = Liabilities [010] 64 SELLING GENERAL AND ADMINISTRATIVE 64 - - [094] 64 SUPPLEMENTAL DISCLOSURES OF CASH 64 -Jheri 64 - #,#,# #,#,#Mario Ancic Croatia 64 #,# -chief economist Changyong 64 AVERAGE SHARES OUTSTANDING BASIC 64 Income Loss Per Share 64 - - [120] 64 COST OF GOODS SOLD 64 - CASH FLOWS FROM [001] 64 - Operating [028] 64 - - Net [031] 64 CASH AND EQUIVALENTS 64 TO NET CASH 64 = Liabilities [014] 64 AND MINORITY INTEREST 64 Exterran stockholders 63 SUPPLEMENTAL DISCLOSURE OF CASH 63 AMORTIZATION 63 TO COMMON SHAREHOLDERS 63 = Earnings [006] 63 = Basic [034] 63 - TOTAL LIABILITIES AND [007] 63 Outstanding #,#,# #,#,# [002] 63 #,# =Tobay 63 = Liabilities [023] 63 #,# -Ehie 63 Discretionary Cash Flow 63 .# Per Share 63 = Adjusted [005] 63 - - Net [059] 63 = Earnings [025] 63 EQUITY ACCOUNTED INVESTMENTS 63 - Loss [012] 63 Unallocated Corporate 63 DILUTED INCOME 63 Stockholders Equity #,#,# #,#,# [001] 63 - - [029] 63 = Non GAAP [001] 63 [045] 63 #,# = LIABILITIES [002] 63 - Adjusted EBITDA [001] 63 = Diluted [025] 63 = Diluted [031] 63 #,# = LIABILITIES [001] 63 OF SUBSIDIARIES 63 - Gross Profit [009] 63 #,#,# = [026] 63 - NET INCOME [013] 63 = Adjusted [002] 63 = Net [034] 63 EXCHANGE RATE CHANGES ON 63 DECREASE IN CASH 63 ATTRIBUTABLE TO CEPHALON INC. 63 TELETECH HOLDINGS INC. AND 63 - Total Assets [020] 63 #,#,# SUPPLEMENTAL DISCLOSURES 63 FIRST INDUSTRIAL REALTY TRUST 63 = Average [004] 63 - Net [013] 63 OTHER CURRENT ASSETS 63 = Basic earnings [004] 63 CUMULATIVE EFFECT OF 63 Basic Earnings Per 63 Pro Forma Operating 63 EARNINGS FROM CONTINUING OPERATIONS 63 - - Net [037] 63 INCOME TAXES #,#,# 63 = Net [014] 63 SunLink Specialty Pharmacy 63 PROVIDED BY FINANCING ACTIVITIES 63 - TOTAL LIABILITIES AND [010] 63 Pro forma adjusted EBITDA 63 -Gunnlaugsson 63 - TOTAL LIABILITIES AND [011] 63 discontinued operations - 63 = Net [010] 63 Less Accumulated Depreciation 63 = Net [032] 63 - - Net [015] 63 SUMMIT FINANCIAL GROUP INC. 63 -INSERM U# 63 HERCULES OFFSHORE INC. AND 63 COMPANY UNAUDITED CONSOLIDATED 63 MODIFIED GROSS MARGIN 63 Adjustments Interest expense 63 - TOTAL LIABILITIES [006] 63 - -Apace Systems 63 - Adjusted EBITDA [004] 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 EARNINGS LOSS PER SHARE 63 LIABILITIES AND EQUITY Current 63 Accrued Taxes Payable 63 -Sandy Aracena 63 #,#,# = [011] 63 STEWART ENTERPRISES INC. AND 63 Fluid Handling Technologies 63 INTANGIBLE ASSETS NET 63 Dividends Declared Per 63 - - Net [058] 63 ACTIVITIES Net income 63 - Total Assets [018] 63 PIONEER DRILLING COMPANY 63 = Diluted [007] 63 Shareholders Equity Liabilities Deposits 63 - - Net [043] 63 - TOTAL LIABILITIES AND [004] 63 FROM CONTINUING OPERATIONS 63 DILUTED 63 OPERATING EXPENSE 63 Applicable Income Taxes 63 CONTINUED Unaudited 63 TOLL BROTHERS INC. AND 63 - - [065] 63 Normalized EBIT 63 Non Current Assets 63 - - Net [060] 63 - Total Current Liabilities [004] 63 - Net [030] 63 - - Income [035] 63 - Total Assets [009] 63 - OpeDHQ 63 TO ADJUSTED 63 - Total liabilitinike shox 63 DISCONTINUED OPERATION 63 BASIC AND DILUTED EARNINGS 63 =MAP Pharmaceuticals MAPP 63 Intangible Assets Net 63 #,# = LIABILITIES [005] 63 AND SUPPLEMENTAL INFORMATION 63 audited audited 63 - CASH FLOWS [002] 63 OTHER ASSETS NET 63 Extraordinary Item 63 - - [020] 63 Income Taxes Benefit 63 - NET INCOCrescent Societies 63 - Cash flows [005] 63 -Unprovoked 63 = Basic [018] 63 ROLLINS INC. AND SUBSIDIARIES 63 - TOTAL ASSETS [003] 63 #,#,# #,#,# PROVISION FOR [001] 63 #,#,# #,#,# - [013] 63 accrued liabilities #,#,# #,#,# [001] 63 #,#,# #,#,# -IBS C 63 NOBLE INTERNATIONAL LTD 63 - Loss [002] 63 = LIABILITIES AND STOCKHOLDERS [002] 63 Wireline Operations RLEC 63 -Steamie 63 NET INCOME FROM CONTINUING 63 -raindrops pelted 63 Interest Expense Interest Expense 63 Deprec iation 63 #,#,# #,#,# - [012] 63 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 63 FLOW INFORMATION Interest 63 ADJUSTMENTS TO RECONCILE NET 63 - Loss [011] 63 - Income [007] 62 - -Manvinder Singh 62 - Reconciliation [001] 62 Segment Totals 62 - CASH FLOWS [009] 62 - Total Current Assets [012] 62 Total Noninterest Expense 62 = LIABILITIES AND SHAREHOLDERS [001] 62 CURRENT PORTION OF 62 = Basic [008] 62 - - NetGranara 62 #,#,# #,#,# -Discouraging plastic bag 62 = Basic [004] 62 Pretax Profit #,#,# #,#,# [001] 62 - Total Assets [011] 62 #,#,# #,#,# -Yacht Collection IYC 62 - CASH FLOWS [001] 62 -#.# % [001] 62 - TOTAL ASSETS [004] 62 SEVERANCE PAY FUND 62 ALON HOLDINGS BLUE SQUARE 62 Forma Revenues 62 LOSS PER SHARE BASIC 62 - Cash Flows [002] 62 Renegotiated Loans 62 TO NET INCOME 62 CHINA WIND SYSTEMS INC. 62 Expense Income 62 - CASH FLOWS FROM [004] 62 =fine Schannep 62 - - Net [025] 62 CASH PROVIDED BY 62 Other assets# [002] 62 = Basic [031] 62 - Adjusted [030] 62 INCOME TAX BENEFIT 62 DBM Segment 62 Adjustments Depreciation 62 - CASH FLOWS [015] 62 NONINTEREST EXPENSE 62 Weighted Average Common 62 ATTRIBUTABLE TO COMMON STOCKHOLDERS 62 Discontinued Ops 62 Pro Forma Adjusted 62 Cash Flows Used 62 - - Nesignandsight newsletter 62 LOSS FROM CONTINUING OPERATIONS 62 DISCONTINUED OPERATIONS Loss 62 = Reconciliation [004] 62 #,#,# = Liabilities [006] 62 #,#,# = LIABILITIES [001] 62 - - Net [028] 62 #,# -BOB SANSEVERE 62 - Total Assets [010] 62 Total Reportable Segment 62 - Total Liabilities [013] 62 BASSETT FURNITURE INDUSTRIES INC. 62 #,# = LIABILITIES [008] 62 #,#,#,# [009] 62 - u1g 7a 62 - NET INCOME [006] 62 = WEIGHTED AVERAGE Shortline Railroad 62 UNITHOLDERS EQUITY 62 REPORTED GAAP 62 - Total liaChampion Mickie 62 #,# -SPIN BOLDAK Afghanistan 62 = Diluted [036] 62 INCOME TAX BENEFIT PROVISION 62 -Bernsteins 62 PROVISION BENEFIT FOR 62 - Total assets [001] 62 - - Net [027] 62 - TOTAL LIABILITIES [007] 62 COMPREHENSIVE LOSS INCOME 62 = Diluted [026] 62 QCT QTL QWI Items 62 ORACLE CORPORATION FISCAL 62 #.#/diluted share 62 DEFERRED TAX ASSETS 62 Scantron segment decreased 62 - ADLs 62 #,# -Kobita Desai principal 62 TO COMMON STOCKHOLDERS 62 - OperatKarnas 62 - OperatiMcGrath RentCorp 62 #,#,#,# [018] 62 INCOME BEFORE PROVISION FOR 62 OF CONTINUING OPERATIONS 62 Per Share Diluted 62 - - [128] 62 INDUSTRY SEGMENTED INFORMATION 62 = Adjusted [010] 62 - - Income [003] 62 - IncomeMarkit Economics showed 62 = Net [012] 62 - EBITDA [002] 62 - INCOME FROM [003] 62 = Net [026] 62 - Loss [010] 62 Diluted Earnings Loss Per 62 OTHER INCOME EXPENSE NET 62 BY OPERATING ACTIVITIES 62 -stubbornly adhering 62 = LIABILITIES AND STOCCitrus Hernando Lake 62 - - Diluted [005] 62 ON LOANS 62 ISRAEL LTD 62 - Income [005] 62 - - Quicks 62 - Total assets [005] 62 INCOME TAX BENEFIT EXPENSE 62 Scantron segment increased 62 - Loss [032] 62 CASH FLOWS PROVIDED BY 62 -Reynaldo Funez 62 - - Net [008] 62 - OPERATING [003] 62 Individual Annuities segment 62 Unconsolidated Subsidiaries 62 - Unaudited UnauditWatercutter 62 = Diluted [015] 62 - Loss [033] 62 CNH GLOBAL NV 62 income1 62 COMMON SHARE BASIC 62 = LIABILITIES AND STOCKHOLDERS [008] 62 Reported Basis 62 Discontinued operations - [004] 62 #.# WEIGHTED-A VERAGE 62 - Non Shane Germann 62 #,#,# #,#,# [001] 62 INCOME LOSS PER WEIGHTED 62 - - Net [046] 62 =America Airline Satisfaction 62 = Non GAAP [005] 62 WEIGHTED AVG 62 #,#,# #,#,# =Kelli Oride 62 #,#,# = LiabilitiSCOBA 62 #,#,# #,#,# -archival collections 62 RAVEN INDUSTRIES INC. CONDENSED 62 - Total Assets [016] 62 - TOTAL ASSETS [015] 62 FINANCIAL EXPENSES 62 #,# = Liabilities [004] 62 = LIABILITIES AND SHAREHOLDP1s 62 - NET INCOME [009] 62 Cashless exercise 62 - Total Current Liabilities [008] 62 - - [093] 62 KELLY SERVICES INC. 62 RESTRICTED CASH 62 AND CASH EQUIVALENTS AT 62 - Income Lo3g t 62 AND MARKETABLE SECURITIES 62 #,# -Janne Lahtela 62 PREFERRED STOCK DIVIDENDS 62 SUBSIDIARY Consolidated Statements 61 RECONCILIATIONS OF 61 - Babelgum Online 61 - Total liabilitieRebuked 61 TOTAL REVENUE TON MILES 61 Unaudited Unaudited Unaudited Audited 61 INCOME TAX PROVISION 61 Noninterest Bearing Deposits 61 - Adjusted [028] 61 - Net [003] 61 - OPERATING INCJR Ewing scheming 61 OF CHANGES IN 61 - NET LOSS [001] 61 - Gross Profit [001] 61 =SpatialFX 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 OPERATING CASH FLOW 61 - Total liabilitpulmonary inflammation 61 ACTIVITIES Net 61 Prepaid Expenses 61 Pro forma diluted 61 LOANS PAST DUE 61 Benefit Provision 61 - - Net [001] 61 - - Diluted [003] 61 - Cash flows [009] 61 Intersegment Eliminations 61 INCOME LOSS FROM DISCONTINUED 61 Expense Adjustment 61 -Health Care DMHC 61 - - Net [035] 61 FINANCIAL RATIOS 61 #,# =vahn 61 - Loss [008] 61 #,#,# #,#,# -Nutritional Healing 61 EARNINGS BEFORE INTEREST TAXES 61 GROSS PROFIT #,#,# #,#,# [001] 61 - Operating [016] 61 #,#,# Total [003] 61 - CASH FLOWS [006] 61 - - Diluted [008] 61 #,#,# #,#,# -HAROLD MEYERSON 61 NET LOSS TO 61 INCOME TAX EXPENSE 61 NET EARNINGS ATTRIBUTABLE TO 61 - OPERATING [001] 61 = LIABILITIES AND SHAREHOLDERS [004] 61 - Loss [034] 61 - unaudTotalBlock 61 AND INCOME TAXES 61 #,#,# = [015] 61 = Earnings [022] 61 Deferred Credits 61 INTEREST EXPENSE NET 61 SUBSIDIARIES SEGMENT 61 MDC HOLDINGS INC. 61 Capitalized Software 61 - Total Liabilities [012] 61 - Total Liabilities [006] 61 Diluted Weighted Average 61 = Reconciliation [017] 61 #,#,# - [001] 61 Unconsolidated Properties 61 AND DEFERRED TAXES 61 MARTEN TRANSPORT LTD 61 - NET INCOME [028] 61 #,#,# #,#,# -NFTY 61 - Earnings [001] 61 - Total liabilities [019] 61 - NET SALES [004] 61 - TOTAL ASSETS [011] 61 Corporate Overhead 61 INCREASE IN CASH 61 - Adjusted EBITDA [002] 61 - Cash [011] 61 = LIABILITIES [002] 61 Fashion Playtes Gift Card 61 - Net [014] 61 - Expenses [005] 61 Residential Furnishings 61 - Total Assets [019] 61 INTANGIBLE ASSETS net 61 JAMES RIVER COAL 61 -Sector Index HGX 61 - Cash Flows [009] 61 -By ANTHONY WITRADO 61 OUTSTANDING DILUTED 61 - Loss [006] 61 OTHER EXPENSE INCOME 61 MINORITY INTEREST IN 61 #/#/# #/#/# - [001] 61 -Jeffrey Sonn 61 - - [006] 61 ACCRETION 61 PROVIDED BY OPERATING ACTIVITIES 61 Cash Dividends Paid 61 Interest Income Expense 61 INCOME LOSS FROM OPERATIONS 61 = Liabilities [005] 61 AND ACCRETION 61 Its presale estimate 61 TIME WARNER INC. CONSOLIDATED 61 - TOTAL ASSETS [010] 61 FROM FINANCING ACTIVITIES Net 61 GENERAL AND ADMINISTRATIVE 61 - Total Liabilities [007] 61 = LIABILITIES AND STOCKHOLDERS [007] 61 - Operating [009] 61 INTEREST EXPENSE 61 - - [019] 61 SELLING AND 61 - Total LiabilitieRogers Searcy Russellville 61 - CASH FLOWS FROM [006] 61 EFFECT OF FOREIGN CURRENCY 61 = Net [008] 61 - - [041] 61 - Revenues [014] 61 .# Discontinued operations 61 Other Noncurrent Liabilities 61 EQUITY Accounts payable 61 - - [045] 61 - - Net [024] 61 Income Tax Provision 61 - Loss [015] 61 DELPHI FINANCIAL GROUP INC. 61 #,#,# #,#,# - [004] 61 -Ocula 61 CRIC shareholders 61 - - Net [036] 61 - - Net [048] 61 #,# -Outasight 61 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 61 TO NET LOSS 61 QSI GAAP 61 - -Nathan Bewes 61 Merchandise Inventories 61 - - [067] 61 Shareholders Deficiency 61 INCOME TAX EXPENSE BENEFIT 61 Borrowings #,#,# #,#,# 61 REDDY ICE HOLDINGS INC. 61 = Segment [002] 61 Unlevered free 61 -Subscribes 61 Gross Margin Gross 61 BENEFIT PROVISION FOR 61 Adjust Non GAAP 61 Discontinued Operations Income 61 -coach Vincente del 61 #,#,# #,#,# -Inc. TSX PLI 61 Discontinued Operations Net 61 #,#,# #,#,# -Sanitary Protection 61 INCOME LOSS BEFORE INCOME 61 - - Net [009] 61 - LossSanta Margarita Ranch 61 = Depreciation 61 Costs Per MCFE 61 Earned premiums ceded 61 NET CASH FLOW FROM 61 Stockholders Deficit 61 EOG RESOURCES INC. SUMMARY 61 Unaudited Condensed Consolidated 61 BEFORE CUMULATIVE EFFECT OF 61 CASH FLOW FROM OPERATING 61 AT END OF 61 #,#,# #,#,# GROSS PROFIT [002] 61 -Laemmle Music 61 -Analog Devices Blackfin 61 EQUITY - CurrenPARTNER PROGRAM 61 - Loss [023] 61 - - [036] 61 - Cash [002] 61 AND ADJUSTED DILUTED EARNINGS 61 - - Net [026] 61 #,#,# #,#,# Interest expense 61 Reimbursable revenues 61 MARKETABLE SECURITIES 61 EFFECT OF EXCHANGE RATES 61 - - Total [017] 61 = LIABILITIES AND STOCKRt.# 61 -FORWARD LOOKING STATEMENTS CONTAINED 61 - - Net [041] 61 Entered Orders 61 - - Net [003] 61 Unrealized Appreciation Depreciation 61 Appreciation Depreciation 61 - Net [011] 61 -ranolazine extended release 61 - Loss [017] 61 ZEBRA TECHNOLOGIES CORPORATION SUPPLEMENTAL 61 Weighted Average Diluted 61 GILAT SATELLITE NETWORKS LTD 61 NET INCOME #,#,# #,#,# 61 assuming dilution 61 Stockholders equity #,#,# #,#,# [002] 61 - Income [011] 61 - NET LOSS [003] 61 INCOME FROM OPERATIONS 61 = Liabilities [016] 61 - Cash flows [002] 61 - - [092] 61 operations# 61 SHORT TERM INVESTMENTS 61 - Total Current Assets [010] 61 Normalized EBITDA 61 -Ganga aarti 61 Q#'# Q#'# Q#'# 61 COMMON SHARES OUTSTANDING 61 USED FOR OPERATING ACTIVITIES 61 NOVA MEASURING INSTRUMENTS LTD 61 - Loss [005] 61 - - Net [029] 61 =shen 61 income teb 61 - Income [028] 61 FTE adjustment 61 = LIABILITIES AND SHAREHOLDERSUsage Monitoring System 61 Noncurrent assets 60 = Non GAAP [003] 60 - Cash flows [001] 60 #,#,# #,#,# -Hacan 60 EXPENSE NET 60 per dilutedshare 60 - Net [040] 60 IN INVESTING ACTIVITIES 60 - - Total [007] 60 TO NON GAAP MEASURES 60 Unconsolidated Affiliates 60 - CASH FLOWS [005] 60 #,# -origami creations 60 - - [042] 60 CONDENSED INCOME STATEMENTS 60 FLOW INFORMATION Cash 60 #,#,# #,#,# -tuition reciprocity 60 -BiH Presidency 60 #,#,# [026] 60 = Liabilities [001] 60 -By DON HUNTER 60 SUBSIDIARIES Reconciliation 60 - Cash Flows [007] 60 EARNINGS BEFORE DEPRECIATION AMORTIZATION 60 = Average [001] 60 Village inc 60 - Total Current Liabilities [006] 60 = LIABILITIES AND STOCKHOLDERS [001] 60 NET OPERATING INCOME PER 60 CHEMICALS INC. 60 - Total Liabilities [010] 60 = Basic [033] 60 ANSYS INC. AND 60 #,# -Abdullah Hamoud 60 TOTAL SHAREHOLDERS EQUITY 60 #,#,# #,#,# -Lindsay Czarniak 60 -Hattar 60 - Total liabilitiesDouglas Sughrue 60 Net Increase Decrease 60 - OPERACR Flamengo 60 Statutory Surplus 60 BALANCE OF CASH 60 - Income [020] 60 = LIABILITIES AND SHAREHOLPaul Withers paulw@mobilenewscwp.co.uk 60 Predecessor Predecessor 60 #,#,# #,#,# - [009] 60 #,#.# [021] 60 Premiums Written 60 - Cash [007] 60 TOTAL COSTS AND EXPENSES 60 CONSOLIDATED NET INCOME 60 GOODWILL #,#,# 60 # -Ludivine Kreutz 60 Debt Balances 60 -Inc. NASDAQ CHTR 60 #,# =Bill Duemling 60 PACKETEER INC. CONDENSED CONSOLIDATED 60 #,#,# #,#,# - [008] 60 - Operating [013] 60 - TOTAL LIABILITIES AND [001] 60 LOSS TO ADJUSTED 60 AND SUBSIDIARIES RECONCILIATION OF 60 - - Net [034] 60 RETAINED EARNINGS 60 current assets# [001] 60 Capitalized Interest 60 = Liabilities [004] 60 NASDAQ SMMF 60 JDA SOFTWARE GROUP INC. 60 - TOTAL ASSETS [008] 60 INVESTMENT CORP. AND SUBSIDIARIES 60 IN FINANCING ACTIVITIES 60 BUSINESS SEGMENT 60 CASH FLOW INFORMATION 60 Taxable Equivalent Adjustment 60 = Non GAAP [015] 60 Pretax Profit #,#,# #,#,# [002] 60 FROM OPERATIONS 60 -Robin Preiss Glasser 60 OTHER NONCURRENT ASSETS 60 -Yewah 60 - TOTAL [005] 60 = LIABILITIES AND STOStacey Fitts 60 -Dehring Bunting 60 Individual Variable Annuities 60 CURRENT LIABILITIES Short 60 -#,# -#,# -#,# [002] 60 EQUITY Liabilities 60 - Adjusted EBcredible degrees Winneg 60 Restated Restated Net 60 - -freefall parachute 60 - Adjusted [006] 60 - - NetMarigot Bay r 60 Invested assets 60 COST OF PRODUCTS SOLD 60 Underwriting Income Loss 60 - Loss [021] 60 - Loss [009] 60 Discontinued operations - [002] 60 NCI BUILDING SYSTEMS INC. 60 INCREASE DECREASE IN 60 OTHER INCOME Interest 60 FROM FINANCING ACTIVITIES 60 PRELIMINARY AND 60 - - Net [030] 60 - Cash [008] 60 - - Net [023] 60 DISCONTINUED OPERATIONS 60 - Gross PAmar Saran 60 LOSS INCOME 60 - - [081] 60 - Net [033] 60 - Operating [006] 60 #,#,# -Somawansa Amarasinghe 60 SHEETS IN THOUSANDS 60 OTHER EXPENSE NET 60 OF NET INCOME 60 AND EQUITY 60 CASH AND CASH 60 -Ringholm 60 - - [087] 60 OPERATING ACTIVITIES 60 OTHER INCOME 60 USED IN INVESTING ACTIVITIES 60 MISSOURI TOTAL 60 #,#,# #,#,# -chic boutique 60 -pada yatra 60 = LIABILITIES [003] 60 #,# -Magga 60 - - Loss [001] 60 - Total Assets [006] 60 - Total liabilities [014] 60 #,# -INDUSTRIES INC. 60 - Cash Flows [010] 60 TO AFTER TAX 60 FLOWS PROVIDED BY 60 - Net [006] 60 NET INCOME TO 60 - Income [004] 60 - CASH FLOWS [004] 60 ACTIVITIES Net Income 60 #,#,# #,#,# CASH AND [002] 60 -TJX TJX 60 - Operating [018] 60 CONTINUING OPERATIONS 60 - Total Current Assets [008] 60 - Loss [001] 60 #,# - TOTAL [002] 60 USED IN OPERATING ACTIVITIES 60 NET ASSETS RESULTING 60 -PLAYER 'S 60 - CASH FLOWS [008] 60 = LIABILITIES AND 60 AND STOCKHOLDERS EQUITY -Chahrour 60 Competitive Wireline 60 -Parting Glass 60 -homing instinct 60 OPERATING LOSS 60 - - Net [021] 60 -nees 60 AUDIOCODES LTD 60 STOCK AND STOCKHOLDERS 60 - Operating [014] 60 Brand Exiting Activities 60 IN CASH AND 60 Long Term Borrowings 60 - Adjusted [016] 60 Segment adjusted OIBDA 60 - Loss [024] 60 - Loss [022] 60 = LIABILITIES AND STAzahari Malaysian 60 - TOTAL [014] 60 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED