Related by context. All words. (Click for frequent words.) 68 Normalized EBITDA 67 Comparable FFO 67 Pro Forma EBITDA 65 Segment EBIT 64 Non GAAP adjusted EBITDA 64 Consolidated Adjusted EBITDA 64 Adjusted EBITDA 64 Adjusted Diluted EPS 64 Pro forma adjusted EBITDA 64 Pro forma Adjusted EBITDA 64 Adjusted EBITDAX 64 Core FFO 63 Pro forma EBITDA 63 operatingincome 63 Adjusted Gross Profit 63 EBITDAC 63 Pro forma EPS 63 Pro Forma Adjusted EBITDA 62 Normalized EBIT 62 Consolidated adjusted EBITDA 62 Individual Annuities segment 62 noninterest expense decreased 62 EBITDAS 62 Segment Operating 62 Underlying EBIT 62 Adjusted Earnings 62 per dilutedshare 62 Non GAAP Adjusted EBITDA 62 Adjusted Cash Flow 62 Consolidated EBITDAR 62 Segment Profit 61 millioncompared 61 EBDT 61 Adjusted FIFO EBITDA 61 ANOI 61 FFO FFO 61 nine monthsended 61 adjusted EBITDA 61 Modified EBITDA 61 Nonutility 61 LIFO adjustment 61 nonoperating income 61 EBITDAO 61 Commodity Margin 61 ended September# 61 items impacting comparability 61 Operating Income 61 Adjusted Segment 61 Adjusted Operating 61 Unallocated Corporate 61 Specified Items 61 Adjusted Operating Expenses 61 adjusted distributable cash 61 Adjusted Gross Margin 60 European Sewer Rehabilitation 60 Pro Forma Adjusted 60 From Operations AFFO 60 nonoperating expense 60 #.# perdiluted 60 Maintenance Capital Expenditures 60 Operating Expenses 60 TEB adjustment 60 Non Regulated 60 - Adjusted [030] 60 Items excluded 60 Consolidated EBITDA 60 Unlevered Cash Flow 60 Comparable EBIT 60 Adjusted EBITDA excludes 60 -ecoterrorism 60 pro forma adjusted EBITDA 60 prioryear 60 Adjusted EBITDA1 60 adjusted EBITDAR 60 Recurring FFO 59 IAROC 59 ATCF 59 -T#/T# 59 Normalized EPS 59 LIFO inventory valuation 59 Non GAAP 59 Regulated Businesses 59 Compensation Expenses 59 Pro Forma Net 59 FIFO EBITDA 59 Noninterest Expense Noninterest expense 59 - EBITDA [003] 59 International Liftboats 59 #.#/diluted share 59 Gross Margin Gross 59 Operating Expenses Operating 59 Stock Compensation Expense 59 FFO allocable 59 REAL ESTATE BUSINESS 59 Items impacting comparability 59 #,# =Jaegle 59 GAAP EARNINGS 59 per share1 59 Adjusted FFO 59 Engineered Support Structures 59 Adjusted EBITDAR 59 per MCFE 59 netincome 59 EBIAT 59 Corporate Overhead 59 Netbacks 59 normalized FFO 59 Diluted FFO 59 = Adjusted [002] 59 - -OfficeMax ImPress R 59 = Operating [002] 59 Reconciling Items 59 Competitive Wireline 59 Discretionary Cash Flow 59 Operational EBITDA 59 Programmer Paradise segment 59 Nonutility Group 59 Adjusted diluted 59 Constant Currency 58 - Expenses [006] 58 Oxy ER 58 -Laemmle Music 58 Recurring Adj 58 Residential Furnishings 58 Adjusted Distributable Cash 58 adjusted ebitda 58 Scantron segment increased 58 Adjusted EBIT 58 NOI decreased 58 = Non GAAP [005] 58 #.#per diluted 58 EBITDA1 58 Non GAAP Gross Margin 58 Predecessor Period 58 Operating Income Loss 58 NAREIT FFO 58 GAAP 58 normalized EBIT 58 Administrative Expenses 58 =MAP Pharmaceuticals MAPP 58 intersegment eliminations 58 - Non GAAP [016] 58 Remainco 58 Operating Cash Flow 58 Pro forma diluted 58 Second Quarter Highlights 58 HealthStream Learning 58 Unlevered Free Cash Flow 58 = Adjusted [005] 58 income allocable 58 = Adjusted [008] 58 earnings pershare 58 Distributable Cash 58 Non GAAP adjustments 58 excludes unrealized gains 58 = GAAP [002] 58 - Adjusted [009] 58 Scantron segment 58 - Operating [019] 58 #.#/BOE [002] 58 months endedSeptember 58 Unallocated corporate 58 Continuing Operations 58 unallocated corporate 58 EBDDT 58 - Non GAAP [027] 58 COGP 58 Regulated Gas 58 millionfor 58 DAC offsets 58 -Unprovoked 58 Equity Investees 58 EBITDAF 57 MANAGEMENT DISCUSSION AND ANALYSIS 57 non GAAP 57 = Net [018] 57 EBITDAX 57 Timeshare segment 57 - Adjusted [013] 57 Non GAAP Diluted EPS 57 Pro forma net 57 OPANA franchise 57 - Adjusted [034] 57 -vnunet.com 57 -Brookfield Asset Management BAMa.TO 57 = Loss [007] 57 DAC unlock 57 Depreciation Amortization 57 Gross Addition CPGA 57 Comparable RevPAR 57 Vinyls segment 57 CRIC shareholders 57 - NeDEFENDERS 57 AFFO 57 - Operating [009] 57 operating income1 57 -Pagtakhan 57 unrealized derivative 57 ECU netbacks 57 #.#/BOE [001] 57 Chemicals Segment 57 4Q FY# 57 Depreciation Depletion 57 #,# =Fiderion 57 Fully diluted EPS 57 - - Nesignandsight newsletter 57 Before Unusual Items 57 EBITDA 57 Q#/# Q#/# [001] 57 -Soft soled shoes 57 Impairment Charges 57 adopting SFAS #R 57 intersegment transactions 57 - AdjusETON 57 income teb 57 Ribavirin royalties 57 HERCULES OFFSHORE INC. AND 57 Electricity Metering 57 Fine Chemicals segment 57 SUPPLEMENTAL INFORMATION TO RECONCILE 57 - Adjusted EBITDA [004] 57 unaudited consolidated balance sheets 57 Partnered Brands segment 57 Net Income 57 Exceptional Items 57 Consolidated Cash Flow 57 Contract Drilling 57 Normalized FFO 57 Net Income Loss 57 Olefins segment 57 EBITDA EBITDAM EBITDAR 57 intersegment revenues 57 PTOI 57 Commercial Fixturing & 57 Adjusted OIBDA 57 - OperatiMcGrath RentCorp 57 Adjusted EBT 57 Unitrin Direct segment 57 Olefins Polyolefins 57 - Adjusted [006] 57 Successor Successor 57 fiscal# 57 - Operating [026] 57 Adjusted Pro Forma 57 Goodwill Impairment Charge 57 Non GAAP diluted 57 - - [005] 57 Noninterest expense decreased 57 continuingoperations 57 Payout ratio 57 Including discontinued operations 56 Total Capitalization 56 Non GAAP Proforma 56 FFOM 56 EBITANCE 56 unbilled revenue 56 - Operatinluddites 56 nonGAAP 56 Standardized distributable cash 56 -astrolabe 56 Nonoperating income 56 - - [020] 56 Discretionary cash 56 Consolidated OIBDA 56 SUMMIT FINANCIAL GROUP INC. 56 amortization expense 56 depletion depreciation 56 - - Total [058] 56 Operating netbacks 56 CCPU 56 Payout Ratio 56 FFO payout ratio 56 -Lighting Designers 56 #,# -Radhika Menon Theodore 56 OSIs 56 Adjusted OIBDA Margin 56 standardized distributable cash 56 Polymer Additives segment 56 Annualized Adjusted EBITDA 56 Distributable Income 56 Q1 #F 56 Drivetrain segment 56 -DL Albert Haynesworth 56 Gross Margin 56 = Income [003] 56 - - Net [047] 56 distributable cash 56 MEP Joint Venture 56 #compared 56 Noninterest expense totaled 56 Segmental 56 = Net [041] 56 expense LOE 56 BASIC AND DILUTED WEIGHTED 56 FIFO gross 56 - Non GAAP [028] 56 Pro Forma Revenues 56 BERKSHIRE HILLS BANCORP INC. 56 Veresen 56 TEP UNS Gas 56 - - NetGranara 56 #,#,# = [009] 56 unaudited Consolidated Statements 56 Downstream CCS 56 NOI FFO 56 Comprehensive Income Loss 56 excluding BIBP 56 EURO#.# [001] 56 - Revenues [006] 56 equity excluding AOCI 56 - Loss [032] 56 OPERATING REVENUE 56 Qtr Qtr Qtr Qtr 56 Assuming Dilution 56 Pretax Income 56 Refractories segment 56 Background Screening segment 56 adjusted OIBDA margin 56 EBITDA Adjusted EBITDA 56 Adjustments Inventory 56 c Excludes 56 Midstream MLP #,# 56 = Earnings [007] 56 - - [087] 56 PMPS brand 56 Recurring Segment Profit 56 Based Compensation 56 ONEOK Partners segment 56 - OpBPMs 56 Segment adjusted OIBDA 56 excluding depreciation amortization 56 - Adjusted [010] 56 intangible impairment 56 NONRECURRING ITEMS 1 56 - Net income 56 QUALCOMM Strategic Initiatives 56 Scantron segment decreased 56 Adjusted EBIDTA 56 items affecting comparability 56 - Operating [004] 56 CGAAP 56 currency remeasurement 56 Consolidated Adjusted OIBDA 56 - - NetMarigot Bay r 56 Qualcomm Strategic Initiatives 56 Cash Flow Provided 56 Selling Expenses 56 SEGMENTED INFORMATION 56 - -Corporatism 56 - Adjusted [019] 56 Pro Forma EPS 56 = Income [004] 56 normalized FFO guidance 56 early extinguishments 56 -Judge Kozinski 56 EBITDAA 56 ofapproximately 56 Fixed Charges 56 - - [054] 55 3Q FY# 55 Diluted Earnings Per Share 55 Segment 55 Depreciation Amortization Taxes 55 WALTER INDUSTRIES INC. AND 55 Adjusted EBITDAS 55 Exterran stockholders 55 Womacks Adjusted EBITDA 55 -Microsoft Expression Blend 55 = Earnings [025] 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 Operating Expense 55 Adjusted EBITDA Margin 55 Unfav 55 noninterest expense totaled 55 - Operating [016] 55 #,# =Bill Duemling 55 - Operating [012] 55 = NetSao Pedro 55 OCF margin 55 = Earnings [026] 55 - Diluted 55 - Adjusted [028] 55 Unaudited Condensed Consolidated 55 MSEK -#.# 55 = NDelara 55 Supermetals Business 55 -Brad Dorfman editing 55 accretion DD & 55 EBIT Margin 55 Non GAAP Operating Margin 55 Diluted EPS 55 - - [126] 55 - - [086] 55 =steepling bounce 55 Qtr Qtr 55 - OCBSO 55 3Q FY# representing 55 Income Tax Provision 55 Interest Coverage Ratio 55 OTTI charges 55 Tax Expense 55 - Operating [025] 55 Pigments segment 55 #,# -Abdullah Hamoud 55 Net Loss Attributable 55 AGY Asia 55 - Adjusted [017] 55 = Net [019] 55 Amortization EBITDA 55 uncollectible accounts receivable 55 Explosive Metalworking segment 55 unrealized derivative gain 55 - OperatKarnas 55 - - [041] 55 - Operating [013] 55 diluted EPS 55 Segment EBITDA 55 FFO Per Share 55 GAAP BASIS 55 AND ADJUSTED 55 Adjusted pro forma 55 = Earnings [018] 55 FAS CAS pension 55 SUMMARY INCOME STATEMENTS 55 - Operating [015] 55 Unleveraged Cash Return 55 LPT Agreement 55 EUR -#.# -#.# [001] 55 Engineered Products segment 55 -Swindon Spitfires 55 Och Ziff Funds 55 - Operating [022] 55 Proved Developed Reserves 55 Vacation Interval sales 55 Contract Compression 55 -Keops 55 Lodging Reported EBITDA 55 Capital Expenditures 55 aftertax gain 55 Unleveraged FFO Return 55 DBM Segment 55 ADJUSTED EBITDA 55 -Eden Monaro 55 AMEX aac 55 FAS CAS Pension 55 Normalized Basis 55 - Non Shane Germann 55 Cleco Midstream 55 Administrative Expense 55 - Adjusted [022] 55 -Vado Diomande 55 -SIFs 55 Unitholder distributions 55 Adjusted Operating Margin 55 = Adjusted [010] 55 Non GAAP net 55 -Gottron 55 Non Recurring Items 55 Pro forma 55 Regulated Operations 55 - - Total [037] 55 - - [042] 55 Non GAAP Disclosures 55 Fully diluted earnings 55 Unconventional Gas Production 55 Distributable Cash Flow 55 Taxable equivalent 55 Balance Sheet Cash Flow 55 Unconsolidated Joint Ventures 55 EOG RESOURCES INC. 55 SEGMENT RESULTS 55 Annualized ROE 55 - Stave Lake 55 - Non GAAP [031] 55 YTD# 55 depreciation amortization accretion 55 -ruminant animal 55 - CASH FLOWS [012] 55 Operations FFO 55 Intersegment eliminations 55 - -Kratofil 55 Premiums Earned 55 Adjusted distributable cash 55 Paperboard Packaging segment 55 Ps.2 55 unrealized hedging 55 MtM impacts 55 Underwriting Income Loss 55 Free Cash Flow 55 -Employment Eligibility Verification 55 DEPS 55 thousand BOEPD 55 Deferred Taxes EBDT 55 Fully Diluted Comparable FFO 55 Fabricated Products segment 55 - -Ascaron 55 ascompared 55 - - Net [052] 55 Pro forma adjustments 55 Vyvx Advertising Distribution 55 CASM excluding fuel 55 Regulated Utilities 55 Churn Rate 55 Income Taxes Allocable 55 endedSeptember 55 Six Month Periods 54 Nonoperating expenses 54 Interest Expense Interest expense 54 Cash Flow Available 54 Operating netback 54 ninemonths 54 Segment Totals 54 stock basedcompensation 54 Visa indemnification 54 NOARK Pipeline System 54 postretirement benefit 54 NON GAAP 54 -Andrew Mayeda Postmedia News 54 #,# =Tobay 54 -David# 54 GAAP Adj 54 - OpeDHQ 54 -FORWARD LOOKING STATEMENTS CONTAINED 54 Items Affecting Comparability 54 -Cruz Echevarria 54 ACCUMULATED OTHER COMPREHENSIVE LOSS 54 1Q FY# representing 54 DISCONTINUED OPERATIONS 54 Reportable Segments 54 pro forma EBITDA 54 - - [080] 54 -Name Directory DND 54 Items Impacting Comparability 54 Premiums Written 54 Discontinued Operations 54 FFO 54 -Juan'ya Green 54 -squalid shacks 54 - Adjusted [012] 54 Qtr Qtr Year 54 - - [015] 54 #/#/# #/#/# - [002] 54 #,# -BOB SANSEVERE 54 LIFO accounting 54 accretion expense 54 Unizan merger 54 DILUTED SHARE 54 EXCLUDING SPECIAL ITEMS 54 loss allocable 54 = Operating [003] 54 Adjusted EBITDAR margin 54 Increases Quarterly Distribution 54 - -Apace Systems 54 Cold Remedy segment 54 - Operating [028] 54 BY GEOGRAPHICAL AREA 54 -Andrea Seabrook 54 - SegmentPrincess Dina Mired 54 Specialty Chemicals segment 54 - -Dorothy Rothrock 54 - Revenues [017] 54 Enventis Sector 54 Tecstar Automotive Group 54 Gas Midstream 54 - - Net [031] 54 Forward Looking Guidance 54 =Thomas van Schaik 54 excluding goodwill impairment 54 - Operating [003] 54 MFFO 54 Unconsolidated Subsidiaries 54 Unusual Items section 54 * Reclassified 54 Month Period Ended 54 Haynesville Joint Venture 54 - -Virginie Ledoyen 54 - - Income [033] 54 Period Period 54 Expenses Rental 54 Levered Free Cash Flow 54 non GAAP Measures 54 Fully Diluted EPS 54 - Non GAAP [004] 54 Additions Accrual Basis 54 Unlevered free 54 Adjusted Ebitda 54 Phosphates segment 54 Significant Items 54 Selected Operating 54 quarter# 54 intangible asset impairments 54 FDIC indemnification 54 Asset Impairment 54 - - Diluted [005] 54 -#.# % [001] 54 endedDecember 54 - Operating [029] 54 FROM CONTINUING OPERATIONS 54 restated restated 54 Pro Forma Operating 54 - Revenues [014] 54 - Operating [008] 54 Copano commodity 54 Excluding goodwill impairment 54 Mayne Pharma intangible assets 54 nondeductible portion 54 = Per [005] 54 Ps.3 54 CFFO 54 Generics Segment 54 5 Yr Avg 54 - - Net [058] 54 LIFO inventory adjustments 54 GROSS LOSS 54 - - Net [055] 54 c Includes 54 - Operating [030] 54 - - Net [038] 54 Projected FFO 54 Corus Aluminum 54 Based Compensation Expense 54 QE1 FY 54 FortisOntario 54 Normalized Funds 54 FINANCIAL DETAILS 54 efficiency ratio teb 54 BUSINESS SEGMENT 54 normalized EBITDA 54 - - [117] 54 Adjusted Non GAAP 54 Consolidated EBITDA Margin 54 Reported ments 54 BPLP 54 f Reflects 54 Gross Profit Loss 54 UNS Electric 54 OPERATING LOSS INCOME 54 Depletion Depreciation 54 -Sandy Aracena 54 AOCF 54 f Represents 54 Income Per Share 54 Second Quarter Six Months 54 - Adjusted [025] 54 - -Dennis Georgatos 54 reportable segment 54 - Net [011] 54 DJOFL 54 Standardized Distributable Cash 54 Industrial CFOA 54 = Adjusted [001] 54 excluding reimbursables 54 -hip shakin 54 AMERISTAR CASINOS INC. AND 54 -Josephine Marcotty 54 Compensation Expense 54 Adjusted EPS 54 -Ad nauseum 54 - Non GAhornbeams lining 54 -TJX TJX 54 - NET INCOME [007] 54 Accounts receivables 54 -Kanninen 54 INC. Summary 54 -WIZO 54 client reimbursables 54 Nonregulated 54 Administrative SG 54 USOGP 54 Reportable segment 54 - - Non GAAP [007] 54 OPERATING EARNINGS 54 MSEK -# [002] 54 MILLIONS EXCEPT PER SHARE 54 Maintenance Expense 54 OIBDA margin 54 Dropdown Predecessor 54 - Non GAAP [015] 54 Unallocated expenses 54 ninemonths ended 54 Q3 YTD 54 NET EARNINGS 54 diluted share 54 Non IFRS 54 MARRIOTT REVENUES totaled 54 FAD payout ratio 54 Adjustment Non GAAP 54 Expenses Incentive 54 share assuming dilution 54 - Expenses [021] 54 Diluted earnings 54 #.# - -Arbab Ghulam Rahim 54 Condensed Consolidated 54 -DD2 54 Cash Generated 54 AND ADJUSTED DILUTED EARNINGS 54 Distribution Coverage Ratio 54 exclude noncash 54 YTD Fiscal 54 FFOPS 54 - Operating [010] 53 ASUR regulated 53 condensed consolidated 53 thefourth quarter 53 - TOTAL [019] 53 - Adjusted EBITDA [001] 53 netsales 53 addback 53 Q3 FY'# 53 unevaluated properties 53 Earnings Applicable 53 - - [019] 53 > > > > 53 Intersegment Eliminations 53 = Juhng 53 Accretion Expense 53 ASHFORD HOSPITALITY TRUST INC. 53 Noninterest Expense 53 Acquisitions Divestitures 53 Gross Profit Gross 53 Whiterock REIT Announces 53 EURO#.# [002] 53 -Wallagrass 53 Newsstand Distribution Services 53 #,#,# = [027] 53 MA PFFS 53 = Net [006] 53 = Income [001] 53 -Raghavendra Rathore 53 Segment Margin 53 - Adjusted EBITDA [006] 53 Onshore Downstream 53 -Crohn disease rheumatoid arthritis 53 - Non GAAP [009] 53 - - Total [007] 53 Month Period 53 - -Belusko 53 Imputed Revenue 53 = Diluted [019] 53 = [010] 53 Six Months Months 53 BioMarin Genzyme LLC 53 Pro Forma Earnings Per 53 Operating Expense Ratio 53 - - [012] 53 MDP Transaction 53 Adjusted Homebuilding EBITDA 53 UNS Gas 53 Fiber Optics segment 53 Months Months 53 Gross Premiums Written 53 - Earnings [001] 53 - Non GAAP [002] 53 - Adjusted [023] 53 - -Guldeniz 53 - -profitabilty 53 - - [058] 53 Wireline EBITDA 53 nonoperating expenses 53 SEK -#.# -#.# [003] 53 Comparable Basis 53 = Adjusted [004] 53 debt extinguishments 53 - Loss [013] 53 expenses LOE 53 Supplementary Data 53 FINANCIAL MEASURES 53 PDP MLR 53 Unitrin Specialty segment 53 Adjusted EBITDA Margins 53 Operating Netback 53 Before Depreciation Amortization 53 -Ignacio Galan 53 = Earnings [013] 53 -By DON HUNTER 53 Wireline segment 53 -BiH Presidency 53 -homing instinct 53 MEUR -#.# 53 - Non GAAPsmokable form 53 OF CONTINUING OPERATIONS 53 NON GAAP MEASURES 53 Reportable segments 53 noncash pretax charge 53 #Q# #Q# [003] 53 OshKosh wholesale 53 Fazenda Brasileiro Mine 53 RESORTS INC. Schedule 53 RLEC adjusted EBITDA 53 THREE MONTHS ENDED MARCH 53 excludes fuel surcharges 53 SEK -#.# [003] 53 - - [130] 53 - Operating [006] 53 RECONCILIATION Unaudited 53 - Adjusted EBITDA [010] 53 Fully diluted 53 Continuing Ops 53 - - Toandrea@andreakay.com 53 Partially offset 53 Restructuring Expenses 53 Wholesale Leathercraft 53 DiaMed acquisition 53 - - Non GAAP [006] 53 = Net [026] 53 Supplemental Schedule 53 excludes depreciation amortization 53 - CaLou Smit 53 Midstream Refining 53 - Loss [010] 53 Change -Holsteen 53 - Revenues [012] 53 SG & 53 Reported Unaudited Condensed 53 - -osmium 53 - Operating [018] 53 Adjustments Interest expense 53 Ps.#.# [006] 53 Tax Equivalent 53 OTHER EXPENSE 53 2Q FY# representing 53 Capitalized Interest 53 EBITDA Calculation 53 Terminalling 53 Adjustments Restructuring 53 = EMusei 53 fiscal year# 53 Prepaid churn 53 = Non GAAP [003] 53 - Adjusted [031] 53 -Von Hippel Lindau 53 = Net [017] 53 Interest expense decreased 53 Successor Predecessor Combined 53 Synthetic Fuel 53 SORL consolidated 53 FINANCIAL OVERVIEW 53 nonroutine income 53 = ReconciliIsilon IQ delivers 53 CNH GLOBAL NV 53 CENTRAL PACIFIC FINANCIAL CORP. 53 Non GAAP noninterest expense 53 Hesperion acquisition 53 COMPUTATION 53 consolidated OIBDA 53 Specialty Engineered Alloys 53 non gaap 53 Proforma EBITDA 53 depreciation amortization depletion 53 = Basic [019] 53 Distributions declared 53 Third Quarter Dividend 53 NETg acquisition 53 Operating Netbacks 53 Foreign Currency Translation 53 SPECIAL ITEMS 53 RMB2 #.# 53 NINE MONTHS ENDED SEPTEMBER 53 income1 53 Than Temporary Impairments 53 -founder Al Neuharth 53 =information visit www.fundtech.com 53 Byproduct revenues 53 excluding depreciation depletion 53 Domestic Liftboats 53 LIFO inventory 53 - Revenues [003] 53 OPERATING REVENUES 53 CDFS dispositions 53 QUARTER QUARTER 53 USD#.#m USD#.# [002] 53 -ABGL 53 LAE reserves 53 Income Loss 53 Non GAAP Measures 53 - Adjusted [016] 53 Earnings Loss 53 = Reconciliation [003] 53 = Operating [001] 53 discontinued operations 53 Fully taxable 53 Property NOI 53 From Continuing Operations 53 CASM decreased 53 SunLink Specialty Pharmacy 53 Expenses Operating 53 Note Certain reclassifications 53 Boomtown Bossier City 53 Estimated Estimated 53 - Non GHanno Coetzee 53 MSEK -# [001] 53 NON GAAP OPERATING INCOME 53 #,# -Outasight 53 #,#,# =blueberries strawberries 53 Distributable Earnings 53 - INVESTING ACTIVITIES [004] 53 Individual Annuities 53 - Loss [024] 53 reconciles Adjusted EBITDA 53 = Earnings [014] 53 Engineered Material Systems 53 # -GT2 RS 53 - - [081] 53 - Adjusted [001] 53 SIX MONTHS ENDED JUNE 53 Non GAAP EPS 53 Adjustment Expenses 53 - - [065] 53 Add subtract 53 #,#,# #,#,# -Geigers 53 #,# =@ elite ir.com 53 DILUTED #,#,# #,#,# [001] 53 Segment EBITDAR 53 - - Nforecaddie 53 Panamax Bulk Carrier 53 Fully Taxed EPS 53 -#.# pp [002] 53 - Adjusted EBITDA [005] 53 -maidenly 53 - Babelgum Online 53 = Operaanalytic geometry 53 NET INCOME TO ADJUSTED 53 -Bendahara 53 SEK -#.# [001] 53 #,# ADMTs 53 Asset Intensive 53 = Basic [015] 53 BioGlue revenues 53 unconsolidated investments 53 adjusted2 53 Adjusted Basis 53 j Includes 53 MtM gains 53 -Ganga aarti 53 Chlor Alkali segment 53 Income Loss Before 53 -na ang kanyang [002] 53 INCOME LOSS FROM CONTINUING 53 Declared distributions 53 - - [006] 53 Repliform R revenues 53 Diluted Earnings Loss Per 53 Adjusted 53 AMORTIZATION 53 -Batho Pele 53 -Gacy 53 = Adjusted [003] 53 Jackpot Properties 53 Nonperforming loans totaled 53 d Represents 53 OPERATING HIGHLIGHTS 52 NOL utilization 52 Tabular amounts 52 Fuel Specialties 52 -Sheikh Mohammed Godolphin 52 = Non GAAP [012] 52 quarter offiscal 52 SEK -#.# [002] 52 - -Greg Geoffroy 52 Q4 YTD 52 b Reflects 52 = Diluted earnings [008] 52 - Adjusted [026] 52 - Adjusted [033] 52 - OperAyscough 52 - Non GAAP [003] 52 Resilient Flooring 52 OREO write downs 52 - Adjusted EBIJoaquim Rafael 52 nonreportable segment revenues 52 monthsended 52 Amortization Expense 52 -Cirel 52 Printing Papers 52 Stendal mill 52 ended December# 52 Homebuilding pretax 52 Unconsolidated Properties 52 Cardiac Surgery Systems 52 - Non GAAP [018] 52 Dividends Declared 52 Three Months Twelve Months 52 c Relates 52 c Calculated 52 SEK -#.# -#.# [001] 52 Q4 #F 52 Discontinued Operation 52 - -DARDEN 52 Kasco segment 52 > > > [001] 52 Inland Barge Group 52 -Kahaani Ghar Ghar Ki 52 Discontinued Ops 52 Condensed Cash Flow 52 - LTEAMMATES 52 - - [029] 52 Plasma Fractions 52 - - [003] 52 Excluding Synthetic Fuel