Related by context. All words. (Click for frequent words.) 78 - Adjusted EBITDA [004] 77 OTHER EXPENSE 75 - Adjusted [028] 74 - - [085] 74 - Adjusted [022] 74 NET LOSS INCOME 73 - Adjusted EBITDA [006] 73 - Adjusted EBITDA [001] 73 - - [041] 73 - Non GAAP [009] 73 - - [016] 73 = Net [005] 73 - - Net [047] 72 #,# -ANDREW J. FERRARO 72 - - [036] 72 -Laemmle Music 72 = Net [031] 72 AND INCOME TAXES 72 Recurring Adj 72 - Adjusted [015] 71 - Adjusted [016] 71 INCOME TAX PROVISION BENEFIT 71 - Pro forma [002] 71 Add subtract 71 INCOME TAX BENEFIT 71 -INSERM U# 71 = Adjusted [003] 71 INCOME FROM DISCONTINUED OPERATIONS 71 - - Total [061] 71 - Non GAAP [021] 71 AND MINORITY INTEREST 71 - Non GAAP [002] 71 - Adjusted [006] 71 = Net [019] 71 #,# =Chavist 71 - TOTAL ASSETS [015] 71 - Adjusted [012] 71 INCOME TAX EXPENSE BENEFIT 71 = Adjusted [008] 71 - - Net [049] 71 = Net [033] 71 = Average [004] 71 - Adjusted EBIJoaquim Rafael 71 - - Nesignandsight newsletter 71 - Adjusted [003] 71 - - Net [046] 70 - NET INCOME [026] 70 - TOTAL [013] 70 - NET INCOME [003] 70 - AdjusETON 70 Deprec iation 70 #,# =Jaegle 70 - -freefall parachute 70 - - Net [061] 70 - -watt amp 70 - - [126] 70 - NET INCOME [023] 70 - - NetMarigot Bay r 70 - - Net [028] 70 - NET INCOME [028] 70 - Adjusted EBITDA [002] 70 - - Quicks 70 AND MINORITY INTERESTS 70 - - [084] 70 BEFORE TAXES 70 - Adjusted [001] 70 #,# =@ elite ir.com 70 - - Net [060] 70 = Net [018] 70 - - Net [008] 70 Depreciation Amortization 70 - INCOMAlberto Nagel 70 BASIC AND DILUTED WEIGHTED 70 = Basic earnings [010] 70 = Earnings [018] 70 - - [106] 70 OTHER INCOME Interest 70 - NET INCOME [019] 70 = Earnings [026] 70 - NET INCOME [011] 70 = Basic [002] 70 - Non GAAP [027] 69 - - [029] 69 INCOME TAX EXPENSE 69 EXPENSE NET 69 TOTAL OTHER INCOME EXPENSE 69 = Net [011] 69 -ASSAULT ON 69 = Adjusted [001] 69 - - NetGranara 69 - Non Shane Germann 69 - NET INCOME [027] 69 LOSS BEFORE INCOME TAXES 69 FROM OPERATIONS 69 -FreeAgent Pro 69 COMMON SHAREHOLDERS 69 LOSS FROM OPERATIONS 69 - - Net [003] 69 - - [130] 69 - EBITDA [003] 69 - NET INCOME [024] 69 = Net [007] 69 - Non GAAP [025] 69 END OF PERIOD 69 OPERATIONS BEFORE INCOME TAXES 69 = Basic [005] 69 INCOME NET 69 - - [061] 69 PROFIT LOSS 69 - Operating [028] 69 TOTAL OTHER INCOME 69 = Net [004] 69 - - Total [021] 69 INCOME BEFORE TAXES 69 - - [094] 69 - - Net [039] 69 #,# -Kobita Desai principal 69 SHARE BASIC AND DILUTED 69 PROVIDED BY FINANCING ACTIVITIES 69 - - Net [059] 69 EARNINGS BEFORE INCOME TAXES 69 -DD2 69 - -profitabilty 69 = Net [034] 69 -murtad 69 Derivative liability 69 =steepling bounce 69 - Adjusted [009] 69 - - [005] 69 - - Net [055] 69 SHARE ATTRIBUTABLE TO 69 - - Net [026] 69 - Non GAAP [011] 69 LOSS FROM CONTINUING OPERATIONS 69 - NeDEFENDERS 69 - -AMARE 69 ADJUSTED EBITDA 69 - Non GAAP [004] 69 - - Net [044] 69 INCOME LOSS FROM OPERATIONS 69 = Diluted earnings [008] 69 - Non GAAP [019] 69 EARNINGS PER SHARE DILUTED 69 - Net income 69 OUTSTANDING BASIC 69 - - [090] 69 = Net [017] 69 = Diluted [012] 69 - Net [013] 68 -homing instinct 68 - - Total [072] 68 -ABGL 68 - NET INCOME [007] 68 - - Net [038] 68 CONTROLLING INTEREST 68 TOTAL COSTS AND EXPENSES 68 - TOTAL ASSETS [003] 68 - - Total [060] 68 - - Total [059] 68 - Non GAAP [029] 68 INCOME BEFORE PROVISION FOR 68 INTEREST EXPENSE NET 68 - Adjusted EBITDA [010] 68 - Non GAAP [012] 68 - - Earnunderwent resection 68 AND DILUTED 68 Continuing Ops 68 = Earnings [029] 68 - - Toandrea@andreakay.com 68 - Non GAhornbeams lining 68 - Loss [020] 68 #,#,# #,#,# = [010] 68 INCOME TAX PROVISION 68 NON GAAP NET INCOME 68 Income Applicable 68 - - [060] 68 = Liabilities [013] 68 RESTRICTED CASH 68 OPERATING LOSS 68 - Total Liabilities [025] 68 = ReconciliatioCamelbeach 68 =Thomas van Schaik 68 = Basic [029] 68 - -Mike Butia 68 OTHER OPERATING INCOME 68 OTHER INCOME EXPENSE NET 68 ASSUMING DILUTION 68 INTEREST EXPENSE 68 CONSOLIDATED STATEMENTS OF ACCUMULATED 68 - - Total [056] 68 - Adjusted [031] 68 -David# 68 - Adjusted [025] 68 - NET INCOME [002] 68 = Adjusted [014] 68 - NET INCOME [031] 68 - - [008] 68 INCOME LOSS FROM CONTINUING 68 - - Net [002] 68 discontinued operations - 68 = Diluted [021] 68 Benefit Provision 68 - Adjusted [026] 68 Per Share Continuing Operations 68 Adjusted Non GAAP 68 - - Total [002] 68 - Diluted 68 = Net [028] 68 - - Total [034] 68 OPERATING LOSS INCOME 68 =America Airline Satisfaction 68 BEFORE INCOME TAXES 68 INCOME TAX BENEFIT EXPENSE 68 - - Net [023] 68 = Diluted earnings [007] 68 = Diluted [034] 68 - - [070] 68 - - Net [027] 68 - - [015] 68 - Non GAAP [017] 68 - - [065] 68 - Total Liabilities [013] 68 -#.# % [001] 68 MINORITY INTEREST IN 68 = Diluted [018] 68 = Liabilities [011] 68 #,# -Abdullah Hamoud 68 = NDelara 68 - - Total [039] 68 - - [045] 68 SUPPLEMENTAL INFORMATION TO RECONCILE 68 - - [087] 68 OUTSTANDING #,#,# #,#,# [001] 68 - Net [011] 68 - - Net [019] 68 = DILUTED [004] 68 SPECIAL ITEMS 68 = Net [014] 68 #,# -SPIN BOLDAK Afghanistan 68 = Adjusted [013] 68 EXPENSE Interest expense 68 - - [075] 68 = Net [006] 68 INCOME TAX BENEFIT PROVISION 68 = Net [038] 68 - - [030] 68 - INCOME LOEducation HMIe 68 #,# -Outasight 68 NET INCOME FROM CONTINUING 68 AND EXTRAORDINARY ITEM 67 - Non GHanno Coetzee 67 OUTSTANDING BASIC #,#,# #,#,# 67 USED IN FINANCING ACTIVITIES 67 - Non GAAP [001] 67 - OPERATING [003] 67 = [010] 67 - - [124] 67 - - [108] 67 #,#,#,# [016] 67 = Net [027] 67 = Net [036] 67 = Adjusted [010] 67 MINORITY INTEREST 67 Interest Expense Net 67 = Juhng 67 PER COMMON SHARE BASIC 67 DECREASE IN CASH 67 TO COMMON SHAREHOLDERS 67 OUTSTANDING BASIC AND DILUTED 67 = Adjusted [002] 67 EARNINGS FROM CONTINUING OPERATIONS 67 -Ocula 67 FROM DISCONTINUED OPERATIONS 67 - - Net [035] 67 DILUTED #,#,# #,#,# [002] 67 = Non GAAP [005] 67 - Loss [004] 67 - Income [005] 67 #,#,# #,#,# - [013] 67 # - -Huddinge 67 - TOTAL [019] 67 - - Net [031] 67 - - Net [016] 67 NET EARNINGS 67 - Loss [019] 67 = Basic [019] 67 -Hyndman Pa. 67 = Diluted [014] 67 =Marc Dreier 67 - - TotalYourLink 67 - - [019] 67 - TOTALeading Tickles 67 ADJUSTED NET INCOME 67 WEIGHTED AVERAGE SHARES 67 - BalaSTEWART ENTERPRISES INC. AND 67 - Loss [022] 67 INTANGIBLE ASSETS 67 OF COMMON SHARES OUTSTANDING 67 = Non GAAP [012] 67 = Income [003] 67 - -Belusko 67 AMORTIZATION 67 OTHER INCOME 67 NET INCOME LOSS AVAILABLE 67 NUMBER OF SHARES OUTSTANDING 67 - Income [012] 67 - -Corporatism 67 -Sheikh Mohammed Godolphin 67 CONTINUING OPERATIONS BEFORE INCOME 67 -#,# -#,# [007] 67 TOTAL NONINTEREST EXPENSE 67 MINORITY INTERESTS 67 - TOTAL ASSETS [006] 67 = Diluted [027] 67 = Diluted [022] 67 = Basic [022] 67 - Loss [026] 67 = Diluted [019] 67 = Net [035] 67 - Total Liabilities [011] 67 Income Loss Before 67 LOSS FROM DISCONTINUED OPERATIONS 67 - - Adjusted EBIEuronext Amsterdam VDMN.AS 67 - Adjusted [017] 67 - Non GAAP [028] 67 = LIABILITIES AND SHAREHOPinkNews 67 NET ASSETS 67 = Diluted earnings [005] 67 OUTSTANDING DILUTED 67 PIXMA MX# Office 67 Provision Benefit 67 NET ASSETS RESULTING 67 = Non GAAP [014] 67 NONINTEREST EXPENSE 67 - - Net [011] 67 = Basic [035] 67 = Net [039] 67 -Petrzelka 67 Long Term Obligations 67 - Adjusted [029] 67 TOTAL INTEREST EXPENSE 67 - TOTAL [023] 67 = Net [041] 67 DAY AVG 67 - - Operating [001] 67 INCOME LOSS BEFORE INCOME 67 DISCONTINUED OPERATION 67 NON GAAP OPERATING INCOME 67 assuming dilution 67 - - Net [021] 67 - - Total [051] 67 NON INTEREST EXPENSE 67 = Asbun 67 TOTAL SHAREHOLDERS EQUITY 67 = DILUTED [002] 67 -Robin Preiss Glasser 67 - - [093] 67 = Basiverrucas 67 = Net [002] 67 EARNINGS PER SHARE BASIC 67 CORE EARNINGS 67 - Income [011] 67 - - Non GAAP [007] 67 #,# =vahn 67 TO COMMON STOCKHOLDERS 67 - Loss [034] 67 PER SHARE DILUTED 67 - - TotRobert Gisevius Jr. 67 -Tilak Marg 67 DILUTED INCOME 67 = Net [008] 67 LIABILITIES #,#,# #,#,# [002] 67 LIABILITIES #,#,# #,#,# [001] 67 - NET INCOMSolomon Stables 66 #,# -PKF Accountants 66 - - NET INCOME [004] 66 DEPRECIATION AND AMORTIZATION 66 - NET INCOME [010] 66 - Commitments [012] 66 - - [073] 66 = Net [001] 66 - Loss [025] 66 - Aijaz Hussain 66 PROVISION BENEFIT FOR 66 - - [032] 66 amorti zation 66 -DEROY MURDOCK Scripps Howard 66 - - Total [020] 66 - Loss [033] 66 AND DISCONTINUED OPERATIONS 66 = EMusei 66 - NET INCOME [004] 66 OTHER NON CURRENT LIABILITIES 66 -CTC MEDIA 66 TOTAL LIABILITIES #,#,# 66 -exhaust tailpipe 66 - Adjusted [010] 66 - Loss [010] 66 - Income [028] 66 -Kunati 66 NET EARNINGS LOSS 66 = Basic [031] 66 PREFERRED STOCK DIVIDENDS 66 - INCOME FROM [003] 66 - - Total [037] 66 - Income [031] 66 - Total Liabilities [009] 66 = Diluted [024] 66 = Earnings [008] 66 = Diluted [004] 66 LOSS AVAILABLE TO 66 -dnj.com 66 OPERATING REVENUE 66 COMMON SHARES OUTSTANDING Basic 66 - - Non GAAPHawai'i Paroling Authority 66 #,# -Radhika Menon Theodore 66 = Net [032] 66 GSI COMMERCE INC. AND 66 - - [042] 66 LOSS BEFORE TAXES 66 - Total Assets [009] 66 - Total liabilitinike shox 66 = Basic earningziplock bags 66 - OPERACR Flamengo 66 - Total Assets [010] 66 - - Net [043] 66 = Diluted [030] 66 - - Total [070] 66 #.# =Atatahak 66 Noncontrolling 66 SEVERANCE PAY FUND 66 Shareholders Deficit 66 = Adjusted [005] 66 - Total noninterest [010] 66 - Loss [002] 66 FINANCIAL RATIOS 66 - Total Liabilities [012] 66 - - Diluted [002] 66 - - [112] 66 #,#,# #,#,# MINORITY INTEREST 66 COMMON STOCKHOLDERS 66 CASH PROVIDED BY 66 - Total Assets [012] 66 #,#,# #,#,# =Kelli Oride 66 = Income [002] 66 - Total liabilities [013] 66 - - Non GAAP [001] 66 = Liabilities [021] 66 Capitalized Interest 66 - Total Current Liabilities [003] 66 - Non GAAP [014] 66 #,# -oxidative enzymes 66 - - Total [007] 66 - NET INCOME [017] 66 = Earnings [001] 66 #,#,# = [001] 66 Liabilities #,#,# #,#,# [002] 66 - - Total [050] 66 - Net [014] 66 - NET INTEREST [002] 66 - Loss [006] 66 - OperatKarnas 66 - OPERATING [002] 66 DISCONTINUED OPERATIONS NET 66 Profile Research AMXL.MX Quote 66 - NET INCOME [029] 66 = Reconciliation [003] 66 BASIC AND DILUTED EARNINGS 66 = Diluted [032] 66 Total Liabilities #,#,# #,#,# [002] 66 = LIABILITIES AND STOCKHOLDERS [002] 66 - - [002] 66 CUMULATIVE EFFECT OF 66 EARNINGS LOSS FROM CONTINUING 66 OTHER EXPENSE NET 66 ANALYSIS OF NON 66 Unrealized Appreciation Depreciation 66 = Basic [010] 66 = Basic [024] 66 EQUIVALENTS END OF PERIOD 66 = DilutedG. Neeleman 66 Income Loss Available 66 = Operating [002] 66 - Loss [008] 66 - NET INCOME [030] 66 = Basic [014] 66 - Total Assets [005] 66 = Basic earnings [007] 66 BEFORE CUMULATIVE EFFECT OF 66 - - Net [042] 66 - - Net [018] 66 expenses# [002] 66 INCOME PER SHARE 66 INCOME BEFORE INCOME TAXES 66 - Total Liabilities [022] 66 = Diluted [029] 66 NET LOSS ATTRIBUTABLE TO 66 -Mike DeArmond Posted 66 #,#,# #,#,# -placekicker Sandro DeAngelis 66 = Net [013] 66 TO NET CASH 66 NET REALIZED 66 = Non GAAP [006] 66 - - [127] 66 - TOTAL [005] 66 -astrolabe 66 - COMMITMENTS AND CONTINGENCItowering cherry picker 66 CASH USED FOR 66 #,# -appartment 66 COMMON SHARES OUTSTANDING 66 ACCOUNTING PRINCIPLE 66 - - Total [017] 66 DISCONTINUED OPERATIONS Loss 66 = Net [026] 66 = DilPIC#F 66 = Diluted [036] 66 #,# -Magga 66 WEIGHTED AVG 66 INCOME AFTER PROVISION FOR 66 EXPENSE Salaries 66 NET LOSS TO 66 LOSS PER COMMON SHARE 66 #,# -SYLACAUGA Ala. 66 -Dehring Bunting 66 = NetSao Pedro 66 LIMITED PARTNER UNIT 66 = Net [021] 66 - TOTAL [014] 66 PROVISION FOR INCOME TAXES 66 NET INCOME ATTRIBUTABLE TO 66 - OperAyscough 66 - - Net [007] 66 - - Total [042] 66 NET PROFIT LOSS 66 Premiums Earned 66 - - [103] 66 ADJUSTED INCOME 65 - -southwest@lillienews.com 65 -#,# -#,# [010] 65 = DiluteAbdul Ghafoor Haideri 65 Deferred Income Tax 65 CAPITAL ASSETS 65 SUMMIT FINANCIAL GROUP INC. 65 #,#,# = [009] 65 - Loss [017] 65 Stock Compensation Expense 65 = [016] 65 - TOTAL [028] 65 = Weighted average [020] 65 LOSS INCOME FROM CONTINUING 65 #,#,# [005] 65 #,#,# =blueberries strawberries 65 MEDTRONIC INC. RECONCILIATION OF 65 = Earnings [014] 65 #,# =Bill Duemling 65 AND ACCRETION 65 - Income [022] 65 - TOTAL [015] 65 - LossSanta Margarita Ranch 65 - -Bredbury 65 = [027] 65 - NET INCOME [013] 65 = Net [029] 65 Discontinued Ops 65 = Liabilities [010] 65 - IncomeMarkit Economics showed 65 #,#,# #,#,# TOTAL LIABILITIES [001] 65 = Net [012] 65 = Diluted earniSivasubramaniam 65 nonoperating expense 65 = DILUTED [003] 65 CHANGE IN ACCOUNTING PRINCIPLE 65 #,#,# #,#,# - TOTALrenewable RenDiesel 65 Intersegment Eliminations 65 PRETAX INCOME 65 LOSS FROM 65 - Total Assets [011] 65 - - [007] 65 -Inc. NASDAQ CHTR 65 = Non GAAP [003] 65 = Earnings [024] 65 - IncoMudug 65 TOTAL PROVED 65 COMMON SHARE 65 = Earnings [011] 65 -Chris Bocklet 65 - - [091] 65 - Non GAAP [018] 65 #,#,# = [017] 65 - - [120] 65 - - Diluted [008] 65 - - Net [029] 65 Cents Cents Basic 65 EQUITY - CurrenPARTNER PROGRAM 65 = Liabilities [022] 65 accrued liabilities #,#,# #,#,# [001] 65 - STOCKHOLDERS EQUITY [002] 65 OPERATING EARNINGS 65 -FORWARD LOOKING STATEMENTS CONTAINED 65 SHARES OUTSTANDING Basic 65 - Total liabilities [001] 65 PER DILUTED SHARE 65 PER SHARE BASIC 65 - Income [020] 65 INCOME FROM CONTINUING OPERATIONS 65 = Basic [028] 65 Non Controlling Interests 65 = Weighted averageFloodwaters receded 65 -Castries St. 65 - - [071] 65 DILUTED #,#,# #,#,# [001] 65 - INCOME LOSS [004] 65 - Adjusted EBITDA [011] 65 -Senanu 65 - - Adjueastbound HOV lane 65 = BasicMoammar Kadafi 65 ments ments 65 -deniable 65 Reconciling Items 65 #,#,# #,#,# -NFTY 65 = Diluted [007] 65 - -OfficeMax ImPress R 65 - -Labyer 65 #,# -Veen 65 Expense Income 65 - Loss [013] 65 - - Total [019] 65 NET INCOME LOSS 65 #,#,# #,#,# -By Innocent Anaba 65 DILUTED SHARE 65 - INCOME LOSS [002] 65 CONSOLIDATED NET INCOME 65 LOSS INCOME FROM DISCONTINUED 65 - Non GAAP [007] 65 SHARES OUTSTANDING DILUTED 65 - Adjusted [024] 65 Income Tax Expense Benefit 65 = Diluted [025] 65 Premiums Written 65 - Total Assets [006] 65 -Brad Dorfman editing 65 - Loss [003] 65 - Loss [023] 65 - Income [004] 65 -validated Borel 65 =Kasasa Saver account 65 - - Net [051] 65 - NET INCOME [009] 65 EARNINGS FROM OPERATIONS 65 - TOTAL LIABILITIES [007] 65 = Diluted [006] 65 -Unprovoked 65 - Total liabiliCorumba 65 - Loss [027] 65 LOSS INCOME BEFORE INCOME 65 - Loss [032] 65 income teb 65 NET INCOME PER COMMON 65 = Net [030] 65 - - Net [013] 65 ACCRETION 65 TOTAL OTHER 65 - Loss [009] 65 = Diluted [002] 65 #,#,# [026] 65 = Loss [007] 65 INTEREST INCOME NET 65 - Total Assets [014] 65 - CASH FLOWS [013] 65 Total Nonperforming Assets 65 - -Nathan Bewes 65 - Income [018] 65 - - Net [041] 65 - - Total [053] 65 BEFORE TAX 65 -THE FORUM 65 = Diluted earnings [012] 65 - Adjusted EBITDA [005] 65 - Net [030] 65 - CASH FLOWS [012] 65 - Adjusted EBITDA [007] 65 - TOTAL LIABILITIES [008] 65 AVERAGE SHARES 65 - NetTransy 65 CONTINUING OPERATIONS 65 #,# -inch #:# widescreen 65 -# -#,# 65 - Income [017] 65 STEWART ENTERPRISES INC. AND 65 -Allegany Territory 65 -Von Hippel Lindau 65 - Expenses [007] 65 #,# -Glenn Argenbright 65 - -secretary VK Duggal 65 Assumed provision 65 -Turning Point Fall 65 - - [088] 65 - Total assets [005] 65 - NET LOSS [001] 65 -Gacy 65 [045] 65 - -www.steppenwolf.org 65 BY USED IN 65 CHINA WIND SYSTEMS INC. 65 - CASH AND CASH [001] 65 - - EarningsGordan Strachan 65 = Average [006] 65 Fuwan Silver 65 = Basic [034] 65 OPERATING CASH FLOW 65 TOTAL LIABILITIES #,#,# #,#,# [002] 65 #,# =Tobay 65 - Earnings [001] 65 Assuming dilution 65 FINANCING ACTIVITIES Issuance 65 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 65 - - Net [058] 65 = Weighted averMohd Tahir 65 = Diluted [009] 65 =epitomes 65 TOTAL OPERATING INCOME 65 - - [049] 65 NM Total noninterest 65 = Earnings [021] 65 + - [010] 65 PAYABLE 65 - - [121] 65 INVESTMENT SECURITIES 65 FROM CONTINUING OPERATIONS 65 INCOME AVAILABLE TO 65 - - Total [047] 65 = Average [002] 65 - Adjusted [033] 65 = Diluted [033] 65 Pro forma diluted 65 = Net [010] 65 BASIC AND DILUTED NET 65 - -VVAF 65 EXPENSE Interest income 65 #,#,# #,#,# STOCKHOLDERS EQUITY [001] 65 - Net [006] 64 = Non GAAP [015] 64 = Liabilities [014] 64 - TOTAL ASSETS [007] 64 FOR INCOME TAXES 64 - Non GAAP [008] 64 Contingent consideration 64 TOTAL OTHER EXPENSES 64 = Diluted [017] 64 - Total Assets [018] 64 - #,#,# #,#,#Mario Ancic Croatia 64 - SHAREHOLDERS EQUITY [001] 64 - -Comic Book Challenge 64 - Loss [030] 64 = [020] 64 = Diluted [020] 64 = Basic earnings [005] 64 - Adjusted EBcredible degrees Winneg 64 - Income [027] 64 =MAP Pharmaceuticals MAPP 64 = Net [040] 64 - TOTALCornel Chin Sue 64 UNITHOLDERS EQUITY 64 TO NET LOSS 64 = relatedly geopolitical uncertainty 64 - COMMITMENTS AND CONTINGTAMARA VOSTOK 64 - - [067] 64 = Diluted [015] 64 - -AccuWeather meteorologist 64 - - [081] 64 -subsidiaries Kraton 64 - -Dennis Georgatos 64 #.# = Larry McKeeman 64 -ranolazine extended release 64 LOSS BEFORE MINORITY INTEREST 64 = Diluted [005] 64 Income Tax Provision 64 - OpeDHQ 64 SHAREOWNERS EQUITY 64 PRE TAX OPERATING EARNINGS 64 - - [048] 64 Common Stockholders Equity 64 NET INTEREST 64 - - Net [034] 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 -Wallagrass 64 #,#,# -Samsung DualView TL# 64 Intangibles amortization 64 - - [058] 64 = Loss [006] 64 Goodwill impairment charge 64 = Earnings [016] 64 = [046] 64 - Operating [030] 64 = Dividends decHungriest 64 - Loss [021] 64 - - Diluted [005] 64 MARKETABLE SECURITIES 64 #,# = Liabilities [001] 64 #,#,# = [006] 64 =shen 64 per dilutedshare 64 -Ajkai Timfoldgyar plant 64 - - Net [050] 64 Income Loss Applicable 64 NET INCOME AVAILABLE 64 - Net [029] 64 = Basic earnings [001] 64 #,#,# -Somawansa Amarasinghe 64 - TOTAL [022] 64 - - Total [018] 64 = Earnings [027] 64 IN INVESTING ACTIVITIES 64 = Average [011] 64 NET INTEREST AND OTHER 64 Discontinued operations - [004] 64 - Total liabilities [017] 64 Income Taxes Allocable 64 OUTSTANDING #,#,# #,#,# [002] 64 OTHER EXPENSE INCOME 64 - SHAREHOLDERS EQUITY [004] 64 -NYSE Amex TLX 64 - Income [002] 64 #,#,# Total [002] 64 NON CASH INVESTING 64 = [030] 64 - ADLs 64 - Total Liabilities [002] 64 BASIC EARNINGS PER SHARE 64 - - [001] 64 AFTER TAX 64 -Maitreyan 64 = Net [016] 64 STOCKHOLDERS DEFICIT 64 - -Mudchute 64 #,# =Fiderion 64 THE MACERICH COMPANY 64 - Operating [013] 64 Shareholders Equity Deficit 64 SHARE BASIC 64 NON CURRENT 64 Nonoperating income 64 PROVISION FOR BENEFIT FROM 64 SHAREHOLDE RS EQUITY 64 [017] 64 - NET INCOME [015] 64 Income Loss Per Share 64 - Non GAAP [023] 64 - OpBPMs 64 COMPREHENSIVE LOSS INCOME 64 - - Total [003] 64 - Adjusted [019] 64 - - Adjusted EBITDA [001] 64 = Earnings [017] 64 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 64 - - Total [025] 64 = Basic [006] 64 Intangible Amortization 64 = LIABILITIES [006] 64 = Weighted average [008] 64 FLOWS FROM USED IN 64 Discretionary Cash Flow 64 - TOTAL ASSETS [008] 64 - Adjusted [030] 64 -Ganga aarti 64 INCOME TAXES #,#,# 64 = Basic earnings [004] 64 - -Justice Lynn Ratushny 64 = Basic [007] 64 CASH INVESTING AND 64 = Non GAAP [017] 64 BANK OWNED LIFE INSURANCE 64 OTHER COMPREHENSIVE INCOME LOSS 64 - Operating [019] 64 nm nm 64 Total Stockholders Equity 64 - Total liabilitiesDouglas Sughrue 64 - -Golliver 64 - Net [002] 64 - Loss [015] 64 Taxable equivalent adjustment 64 -BiH Presidency 64 OTHER COMPREHENSIVE INCOME 64 - Net [004] 64 - -Compucom 64 - - Net [001] 64 Pro Forma Operating 64 INCOME LOSS FROM DISCONTINUED 64 PREFERRED STOCK 64 Stockholder equity 64 Goodwill Impairment 64 - -plumbers pipefitters 64 =Nguebla 64 Weighted Avg 64 - Total liabilities [009] 64 = Diluted [008] 64 - Total Current Liabilities [004] 64 OTHER INCOME NET 64 LOSS PER SHARE BASIC 64 = Diluted earnings [011] 64 - NET INCOME [022] 64 Unallocated expenses 64 DILUTION 64 - Total liabilitieRebuked 64 Adjustments Interest expense 64 = Weighted average [003] 64 NET INCOME LOSS FROM 64 = Loss [003] 64 NET INCOME TO NON 64 COMMITMENTS AND CONTINGENCIES 64 - -Chris Vander Mey 64 SHARE DILUTED 64 Currency translation adjustment 64 - CASH FLOWS [007] 64 - - Total [033] 64 - - [023] 64 - - [003] 64 Fixed Charges 64 = NeChau Lam 64 - TOTAL [001] 64 TOTAL EQUITY 64 PREFERRED SHARES 64 DILUTED NET INCOME LOSS 64 AVERAGE SHARES OUTSTANDING 64 = Basic earnings [003] 64 -CSMMU 64 NET CASH 64 - - [089] 64 PROVIDED BY OPERATING ACTIVITIES 64 Asset Impairments 64 ALON HOLDINGS BLUE SQUARE 64 - - [062] 64 - - Nforecaddie 64 TO ADJUSTED NET INCOME 64 ACCOUNTING CHANGE 64 - - Total [071] 64 = Basic [025] 64 - NET Iarmys 64 - - [054] 64 - - [013] 64 - - Adjusted EBITDA [002] 64 = Net [037] 64 - Adjusted EBITChanice 64 - -Kondhwa 64 = LIABILITIES AND SHAREHOLDP1s 64 = Net [025] 64 - - [092] 64 = Basic earnings [009] 64 - Total Assets [001] 64 > > > [002] 64 -Imam Fawaz Damra 64 OPERATIONS BEFORE TAXES 64 NON CURRENT LIABILITIES 64 BEFORE MINORITY INTEREST 64 - Income [023] 64 =SpatialFX 64 - - NET INCOME [001] 64 - - Net [025] 64 - - Net [024] 64 PRE TAX INCOME 64 = [005] 63 Less Capital Expenditures 63 = Basic [013] 63 Total Capitalization 63 ACCRUED 63 DILUTED EARNINGS PER SHARE 63 = ReconciliationHyperesponse 63 FINANCIAL INCOME EXPENSES 63 Retained earnings #,#,# #,#,# [002] 63 - Operatinluddites 63 - Net [021] 63 - Total Liabilities [003] 63 - - Total [045] 63 #,#,#,# [010] 63 DEFERRED RENT 63 GAAP Operating Margin 63 #,#,# - [003] 63 BENEFIT PROVISION FOR 63 -Reynaldo Funez 63 - Total liabilities [019] 63 SHARE FROM CONTINUING OPERATIONS 63 AVERAGE SHARES OUTSTANDING BASIC 63 Note Receivable 63 Tax Expense 63 income1 63 - Income [021] 63 = Loss [005] 63 -Pagtakhan 63 = Diluted [001] 63 LOSS BEFORE 63 - NET INCOME [005] 63 Per Share Diluted 63 - TOTAL LIABILITIES [006] 63 END OF YEAR 63 - - [006] 63 - -Sumi é Art 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 Based Compensation Expense 63 - TAirways LCC.N