Related by context. All words. (Click for frequent words.) 64 Adjusted Non GAAP 60 Decision Part Deux 59 Distributions Paid 59 cn automatically 58 Vicky Bermudez 58 PIXMA MX# Office 58 #,#,# #,#,# DILUTED 58 #,#,# #,#,# = [010] 58 Contingent Consideration 58 -Whymper 57 Pro Forma Earnings Per 57 Continuing Ops 56 Compensation Expense 56 Numerator Net 56 Distributions Distributions 56 - Adjusted EBITDA [003] 56 OUTSTANDING BASIC AND DILUTED 56 Equity Compensation Expense 56 Cents Cents Basic 56 Pro Rata 55 Stock Compensation Expense 55 -LoHud Yankees 55 Segment Margin 55 Expense Adjustment 55 Gold Eq 55 Geomark 55 Dividends Dividends 55 #.#c #.#c [007] 55 #,#,# #,#,# -MFE Quote Chart 55 Assuming Dilution 55 - NET INCOME [028] 55 -Laemmle Music 55 Income Applicable 54 Reconciliation Tables 54 #,#,# =blueberries strawberries 54 POLYCOM INC. GAAP 54 Termination Benefits 54 Nil Nil Nil Nil 54 #,# -Kobita Desai principal 54 -reaped windfall 54 Priority Unitholders 54 Discontinued Ops 54 income teb 54 - Adjusted EBITDA [004] 54 FIRSTMERIT CORPORATION AND SUBSIDIARIES 54 Fully diluted #,#,# #,#,# 54 Preferred Stock Dividend 54 -ABGL 54 = Income [002] 54 #.#c #.#c #.#c #.#c 54 CHINA WIND SYSTEMS INC. 54 AND SUBSIDIARY Condensed Consolidated 54 Liquidating Distribution 54 Weighted Avg 54 = Non GAAP [005] 53 -ruminant animal 53 Income Loss Applicable 53 Equity Investees 53 #,#,# #,#,# = [007] 53 - -Ker WingHouse Bar 53 - - [008] 53 Salary Bonus 53 COMPANY CONSOLIDATED INCOME STATEMENTS 53 -INSERM U# 53 Non GAAP Basis 53 - -OSCAR WINNING 53 NOT DISCLOSED 53 Pro Forma Condensed Consolidated 53 #,# -ANDREW J. FERRARO 53 - - Non GAAPHawai'i Paroling Authority 53 FLOW INFORMATION Interest 53 FINANCIAL MEASURES Three Months 53 EXPENSES Employee Compensation 53 Anworth Announces 53 - Adjusted [012] 53 [038] 53 Fully Diluted 53 Ordinary Dividends 53 - - [050] 53 - - Net [047] 53 Non GAAP Disclosures 53 Cash Balances 53 Pro Forma Operating 53 Before Unusual Items 53 Compensation Expenses 53 Selected GAAP Measures 53 unallocated ESOP shares 53 Basic# 53 PER SHARE DILUTED 53 Non GAAP Diluted Earnings 53 = NetSao Pedro 53 TOTAL EQUITY 53 Allocable 53 Units Amount 53 - - Diluted [008] 53 #,#,# = [016] 53 Noninterest Expenses 53 #,# =Jaegle 52 UNUSUAL ITEMS 52 GAAP Basis 52 Premiums Written 52 #,#,# = [001] 52 = Operating [002] 52 - Unaudited UnauditWatercutter 52 TO NET CASH 52 Unaudited Pro Forma 52 = Basiverrucas 52 -FreeAgent Pro 52 reconciles Adjusted EBITDA 52 NON GAAP NET INCOME 52 Items Affecting Comparability 52 - -Neko Entertainment 52 -Sheikh Mohammed Godolphin 52 OTHER DATA 52 Cumulative Preference 52 Vishay stockholders 52 - + [009] 52 Expense Benefit 52 STATEMENT OF EARNINGS 52 #,# -Magga 52 QUARTERLY INFORMATION 52 STOCK BASED COMPENSATION EXPENSE 52 = Adjusted [008] 52 = Average [016] 52 - Non Shane Germann 52 Accumu 52 = Adjusted [001] 52 Reviewed Reviewed 52 -Stephan Rossner professor 52 Compen 52 AND ADJUSTED 52 Adjusted EBT 52 Consolidated EBITDAR 52 Liability Lawsuits 52 AND SUBSIDIARIES SEGMENT REPORTING 52 -Hanzala Malik 52 #,# #,# #,# #,# [005] 52 #,#,#,# [018] 52 DEVELOPMENT STAGE COMPANY CONSOLIDATED 52 Non GAAP Measure 52 Pro Forma Income 52 - Diluted 52 GBP'# GBP'# 52 = Net [028] 52 - Three MZigWheels 52 OF CHANGES IN 52 #/#/# #/#/# - [002] 52 audited audited 52 [004] 52 #M# #M# 52 [017] 52 =America Airline Satisfaction 52 - Adjusted [028] 51 SHARE DATA 51 - - Weighted average 51 - Adjusted EBcredible degrees Winneg 51 = Non GAAP [012] 51 - -Nathan Bewes 51 FIRST DATA CORPORATION 51 -NIDC 51 -Winchester Thurston 51 #,#,# #,#,# Earnings Per [003] 51 R'# R'# R'# 51 NET LOSS TO 51 TO NET LOSS 51 Quarterly Dividends 51 Scrip Dividend Programme 51 Deprec iation 51 EUR #,# #,# 51 Income Per Share 51 - Adjusted EBITDA [001] 51 Contingent consideration 51 AND ADJUSTED DILUTED EARNINGS 51 -suki 51 MEDTRONIC INC. RECONCILIATION OF 51 Retirement Obligations 51 Based Compensation Expense 51 - Aijaz Hussain 51 TO PROJECTED NON 51 -SIFs 51 Condensed Cash Flow 51 equity excluding AOCI 51 Dividend Payout 51 - Non GAAP [009] 51 Dilutive securities 51 - Adjusted [029] 51 Cautionary Factors 51 Unitholder Distributions 51 - Pro forma [003] 51 Recent Accounting Pronouncements 51 SUPPLEMENTAL DISCLOSURE OF CASH 51 GAAP Excluded 51 - BalaSTEWART ENTERPRISES INC. AND 51 AUDIOCODES LTD 51 Unappropriated 51 Diluted Income Loss 51 - Non GAAP [004] 51 #,#,# #,# -Lavalas supporters 51 Pro Forma EPS 51 SOUTHWEST BANCORP INC. 51 = Diluted [036] 51 Kilroy Realty Declares Quarterly 51 Supplemental Disclosure 51 Derivative liability 51 Comparable Basis 51 -blueberry barrens 51 Original Bidder Statement 51 EARNINGS PER SHARE BASIC 51 - - [016] 51 Normalized EBIT 51 Adjusted Gross Profit 51 GAAP Adj 51 Bancolombia SA Announces 51 Attorneys Fees 50 NET INCOME TO ADJUSTED 50 #,# #,# #,# [012] 50 # -Ludivine Kreutz 50 [045] 50 nonvested shares 50 - Non GHanno Coetzee 50 Larc Grand Theft 50 #,# =Bill Duemling 50 =information visit www.fundtech.com 50 = Basic [019] 50 ASC Topic #-# 50 AND RECONCILIATION OF 50 -myrtle spurge 50 #,# #,# #,# [005] 50 LPT Agreement 50 Unappropriated retained earnings 50 = Net [035] 50 Legal Issues Relating 50 SHAREHOLDERS FUNDS 50 = Net [038] 50 Adjustment Expenses 50 Acquisition Related 50 Fixed Charges 50 Cents Cents 50 Pro Forma Net 50 Supplemental Data 50 - BalanMarraffa 50 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 50 SUMMARY OF QUARTERLY RESULTS 50 #-#/# #-#/# #-#/# [003] 50 - -DARDEN 50 TO NON GAAP MEASURES 50 = Non GAAP [014] 50 - Balance [005] 50 [047] 50 Unaudited Reconciliation 50 - - Net [052] 50 GBPm GBPm GBPm GBPm 50 Six Month Periods 50 #,# #,# #,# [011] 50 -Kaloki 50 INVESTMENT TRUST Consolidated Statements 50 Recurring Adj 50 Unitholders Equity 50 -Thadou 50 = Diluted [006] 50 Non GAAP Adjusted 50 = Diluted earnings [007] 50 Normalized EBITDA 50 -Baharin 50 Royalty Payments 50 NON CASH INVESTING 50 - Adjusted [016] 50 Gentex Declares Quarterly 50 #,#,# #,#,# = [005] 50 = Adjusted [003] 50 = Adjusted [002] 50 excluding AOCI 50 -murtad 50 #,#,# #,#,# -HAROLD MEYERSON 50 Pro forma Pro forma 50 [040] 50 Damages Claim 50 #,#,# = Basic [001] 50 = Net [021] 50 [044] 50 SILO LILO charges 50 Non Gaap 50 Income Loss Before 50 Amount Amount 50 -Candra Wijaya Sigit Budiarto 50 FINANCIAL RATIOS 50 #.#p #.#p #.#p [003] 50 unvested restricted shares 50 Rm Rm 50 Contractual Obligations 50 - CASH FLOWS [006] 50 = Non GAAP [016] 50 noncurrent liabilities 50 - AdjusETON 50 Comparability 50 - OPERACR Flamengo 50 - - [126] 50 = Earnings [006] 50 THIRD QUARTER HIGHLIGHTS 50 Non GAAP reconciliations 50 = Diluted [028] 50 -AL Gustin 50 Divorce Decree 49 -# TEUR 49 franking credits attached 49 accrued thereon 49 CONDENSED INCOME STATEMENTS 49 Plan ESOP 49 -Name Directory DND 49 - Gross Margin [001] 49 OUTSTANDING #,#,# #,#,# [001] 49 Adjusted Diluted EPS 49 SUPPLEMENTAL CASH FLOW INFORMATION 49 - Shareholders Equity [008] 49 #,# #,# [011] 49 RECONCILIATION OF OPERATING INCOME 49 STOCK BASED COMPENSATION 49 Unaudited Reconciliations 49 Cash Flow Statement 49 #,# #,# [003] 49 Financing Activities Dividends 49 = Basic earnings [010] 49 Goodwill Impairment Charge 49 OMEGA HEALTHCARE INVESTORS INC. 49 -Cedomir Jovanovic 49 #,#,# #,#,# MINORITY INTEREST 49 = Net [009] 49 unentitled 49 - Non GAAP [008] 49 - -Urnes 49 CONTROLLING INTEREST 49 #,# =Chavist 49 NON AUDIT SERVICES 49 - - [106] 49 SHARE DATA UNAUDITED 49 SHARES DILUTED 49 disposed Nil 49 Amortized Cost 49 DAC offsets 49 =epitomes 49 -dnj.com 49 = Net [031] 49 EUR#.#.# 49 Dividends Distributions 49 Supplementary Data 49 EARNINGS SUMMARY Net 49 CASH INVESTING AND 49 Retained earnings #,#,# #,#,# [002] 49 Defined Benefit Pension Plan 49 Pro Forma EBITDA 49 Three Month Periods 49 Adjusted Homebuilding EBITDA 49 ACCUMULATED OTHER COMPREHENSIVE LOSS 49 - #,#,# #,#,# [004] 49 = DilPIC#F 49 Non Recurring 49 Contribution Margin 49 ALLOCATION OF 49 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 49 - Weightweed knits 49 NET ASSETS 49 Tax Equivalent 49 Share Issuance 49 -Alcampo 49 -orchitis 49 PRO FORMA 49 PRE TAX OPERATING EARNINGS 49 Projected FFO 49 -Ewurun 49 Arana Therapeutics Limited 49 THIS SCHEDULE 49 Recoupment 49 IMPAIRMENT OF 49 UNITHOLDERS EQUITY 49 -Ierodiaconou 49 NTA Backing 49 entitled 49 GBP'# 49 -Allegany Territory 49 Consolidated Condensed Statement 49 #,#,# #,#,# -NFTY 49 - - [087] 49 DIVIDENDS PER COMMON SHARE 49 Consolidated Entities 49 -vnunet.com 49 Derivative Contracts 49 Appendix 4E 49 DILUTED EARNINGS PER SHARE 49 reconciles GAAP 49 SUBSIDIARIES SEGMENT 49 Second Quarter Highlights 49 Burgl Unoccupied Conveyance Unarmed 49 Pro Forma Results 49 Cash Basis 49 - - [061] 49 Joint Stipulation 49 excluding BIBP 49 -hologram stickers 49 GBP GBP 49 Diluted Earnings Per 49 nonroutine income 49 - -Frode Johnsen 49 includible 49 COMMITMENTS AND CONTINGENCIES 49 Assuming dilution 49 #,#,# #,#,# - [013] 49 Directors Deferred Compensation 49 -LAWN BOWLS 49 Amount -failing eyesight 49 -maidenly 49 - - Net [060] 49 FINANCIAL INFORMATION UNAUDITED 49 ASSET RETIREMENT OBLIGATIONS 49 Depreciation Amortization 49 #,#,# #,#,# -Albarracín 49 - - Diluted [003] 49 LiLo Looks 49 - - Net [001] 48 - #,#,# #,#,#Mario Ancic Croatia 48 #,#,#,# #,#,#,# #,#,#,# 48 Unissued 48 - Adjusted [001] 48 Numerator 48 = Weighted average [026] 48 - NET INCOME [023] 48 CorVel Announces 48 -Arzola 48 - Non GAAP [021] 48 [022] 48 - -flannel shirt blue jeans 48 Exceed Forecast 48 - SHAREHOLDERS EQUITY [001] 48 SHARE DILUTED 48 -models 3G 3Gs 48 Preferred Stock Dividends 48 -MediaSyndicate.com 48 Consolidated OIBDA 48 Restatement Process 48 Conditional Asset 48 AOCL 48 Downside Protection 48 IDS Holders 48 STATEMENT OF CHANGES IN 48 Retained Earnings Deficit 48 - Adjusted [022] 48 = Net [011] 48 Midwinter Night 48 Incr 48 GBP'# GBP'# GBP'# GBP'# 48 Unaudited Condensed Consolidated 48 = Weighted average [004] 48 Liabilities #,#,# #,#,# [002] 48 - OperatiMcGrath RentCorp 48 Supplemental Disclosures 48 Comprehensive Income Loss 48 CONTINGENCIES 48 Deductibility 48 Significant Transactions Affecting 48 R'# R'# 48 JPY #,#,#,# 48 - Adjusted [015] 48 -Lynnae McCoy 48 #,# #,# [004] 48 Convertible debenture 48 SHAREHOLDERS DEFICIT 48 Common Shareholders Equity 48 ADJUSTED EBITDA 48 FINANCING ACTIVITIES Issuance 48 Covered Calls 48 -Ajkai Timfoldgyar plant 48 OPERATING INFORMATION 48 Discretionary Cash Flow 48 Combined Ratio 48 - NET INCOME [022] 48 -vs. Sonjay Dutt 48 GLOSSARY OF 48 CONDENSED CONSOLIDATED STATEMENT OF 48 SEBI ICDR Regulations 48 Proportionate 48 #,#,# -Garvy 48 TRUST PLC 48 [034] 48 -BKD Technologies 48 NON GAAP FINANCIAL INFORMATION 48 AND SUBSIDIARIES RECONCILIATION OF 48 #,#,# = [011] 48 ncome 48 -firewall router 48 - Stockholders equity [005] 48 -Unprovoked 48 Note Receivable 48 Dividends Paid 48 VAULT MINERALS INC. 48 Net Tangible Assets 48 Pl. s 48 Financing Costs 48 BY GEOGRAPHICAL AREA 48 + - + - [009] 48 Qtr Ended 48 = Reconciliation [010] 48 OPERATIONS TO ADJUSTED 48 -Wallagrass 48 - NeDEFENDERS 48 #,#,# #,#,# TOTAL LIABILITIES [001] 48 Consolidated adjusted EBITDA 48 =eReader.com 48 NON GAAP MEASURES 48 #,#,# -Somawansa Amarasinghe 48 - Net [003] 48 = Segment [002] 48 CONSOLIDATED CASH FLOW STATEMENT 48 ASSET RETIREMENT OBLIGATION 48 Favorable Ruling 48 - - Operating [004] 48 Long Term Incentive 48 SUPPLEMENTAL INFORMATION 48 TO HOLDERS OF 48 #.#-# b [001] 48 NAREIT FFO 48 - Pro forma [002] 48 Dividends Declared Per 48 = Reconciliation [013] 48 = Weighted averageFloodwaters receded 48 = ReconciliationHyperesponse 48 Paternity Leave 48 -Senanu 48 Unlisted Options 48 - Shareholders Equity [002] 48 Consolidated Cash Flows 48 = Diluted [003] 48 THREE MONTHS ENDED DECEMBER 48 PACKETEER INC. CONDENSED CONSOLIDATED 48 Adjusted Basis 48 UNAUDITED CONDENSED CONSOLIDATED BALANCE 48 [037] 48 Convertible Subordinated Debt 48 Chartwell Unitholder Distribution Reinvestment 48 Currency translation adjustment 48 Forward Looking Guidance 48 VIACOM INC. AND SUBSIDIARIES 48 Unaudited Condensed 48 MEASURES Unaudited 48 RECONCILIATIONS 48 promissory note receivable 48 NON GAAP 48 #,#,# -Samsung DualView TL# 48 -#,# -#,# [007] 48 = Adjusted [004] 48 -Health Care DMHC 48 Currency translation adjustments 48 #,# =Fiderion 48 Non GAAP Adjustments 48 - - DiluJoseph Flummerfelt 48 [039] 48 Weighted Average Common 48 - -Krysty 48 #.#.# #.#.# #.#.# [001] 48 Unlevered Free Cash Flow 48 postjudgment interest 48 EBITDA Calculation 48 HERTZ GLOBAL HOLDINGS INC. 48 - Commitments [013] 48 Proxy Votes 48 -Horntvedt 48 OP Units 48 #,#,# = [017] 48 CASH FLOWS PROVIDED BY 48 #.#p #.#p [004] 47 -IPOBoutique.com 47 AND SUBSIDIARIES Reconciliation 47 DOLLARS IN THOUSANDS 47 TOTAL INTEREST EXPENSE 47 Cost zation 47 TO INCOME FROM 47 unvested restricted 47 SUBSIDIARY Consolidated Statements 47 nonforfeitable 47 - -Anne Fadiman 47 -killing Alan Shalleck 47 - - Diluted [005] 47 = Weighted averMohd Tahir 47 GROUP SUPPLEMENTAL DISCLOSURE 47 General Accepted Accounting 47 HALLIBURTON COMPANY 47 Months Months Ended 47 PREFERRED SHARES 47 OPERATING EARNINGS LOSS 47 THE GREENBRIER COMPANIES 47 LIABILITIES #,#,# #,#,# [002] 47 Realizable Value 47 - - Non GAAP [004] 47 equity #,#,#,# #,#,#,# 47 NET CASH 47 FROM CONTINUING OPERATIONS 47 MARINER ENERGY INC. SELECTED 47 CICA Section 47 Q2 FISCAL 47 = Diluted [011] 47 OTHER COMPREHENSIVE INCOME LOSS 47 - Earnisupplies magnetics 47 Director PDMR 47 mn Yen YY 47 Non GAAP Reconciliation 47 -triseries 47 EARNINGS LOSS PER SHARE 47 ments ments 47 Material Fact 47 Clawback 47 Contribution Limits 47 Adjustments Interest expense 47 -BiH Presidency 47 FINANCIAL STATEMENTS 47 Hajner 47 AND FINANCING ACTIVITIES 47 b Vernon Supp 47 Tenn. R. Evid 47 SUBSIDIARIES Condensed Consolidated Statements 47 Merger Related 47 INCOME GLOBAL PAYMENTS 47 = DiluSteel Tariffs 47 SEK -#.# -#.# [002] 47 INC. STATEMENT OF 47 RETAINED EARNINGS 47 -Gerela 47 DSUs 47 RECONCILIATION TO 47 -#,# -# 47 -Youth Organizer 47 > > > [002] 47 FINANCING ACTIVITIES Dividends 47 -Lee Seung chul 47 - -Fennessey 47 -displayed bongs vaporizers 47 OTHER NON CURRENT LIABILITIES 47 [005] 47 =Kasasa Saver account 47 [029] 47 = [016] 47 THE HALF YEAR 47 = Loss [002] 47 = Weighted average [007] 47 NON CASH 47 - Adjusted [006] 47 EBITDA RECONCILIATION 47 Basterds Premiere 47 # -b Reflects 47 - -Bredbury 47 Second Supplementary Bidder 47 #,# -SPIN BOLDAK Afghanistan 47 ORS #.# [001] 47 #,#,# #,#,# INCOME BEFORE 47 - -Sergia 47 Condensed Income 47 Condensed Consolidated Income 47 - - Net [037] 47 - Net [013] 47 - Adjusted [010] 47 Non Renounceable Rights 47 Hr'g Tr 47 - OpBPMs 47 Loans Receivable 47 #,#,# #,#,# -Yacht Collection IYC 47 -Carl Kieke 47 #,#,# -HE EXPLAINED 47 #,#,#,#,# [007] 47 - - [092] 47 GBPm GBPm GBPm 47 AND RATIOS 47 Summary Balance Sheet 47 Options exercisable 47 - Non GAAP [027] 47 Twelve Months Three Months 47 = Diluted [022] 47 ADS #,#,# #,#,# 47 AUDITED 47 Preferred Stockholders 47 EARNINGS PER SHARE 47 TO NET INCOME 47 Financial Condition Dollars 47 BASIC EARNINGS PER SHARE 47 Currency translation differences 47 SUPPLEMENTAL FINANCIAL DATA 47 Och Ziff Funds 47 LIFEPOINT HOSPITALS INC. UNAUDITED 47 Institutional Entitlement Offer 47 -Turning Point Fall 47 #,#,#.# #,#,#.# 47 -APRIL #TH DAY 47 RESULTS TO NON 47 Explanatory Notes 47 - Adjusted EBIJoaquim Rafael 47 #,#,# #,#,# #,#,# -torture coerced confessions 47 #,#,# #,#,# - [011] 47 -agriculture Renson Gasela 47 GBPm GBPm 47 -#,#.# -#,#.# 47 Unvested 47 NON GAAP MEASURE 47 unvested restricted stock 47 Pro Forma Consolidated Statements 47 END OF PERIOD 47 Nominal Delta 47 Denominator 47 - NET INCOME [002] 47 GBP'# GBP'# GBP'# 47 unaudited unaudited audited 47 Rev. Proc 47 Rm Rm Rm 47 #,#,# #,#,# -placekicker Sandro DeAngelis 47 - - Quicks 47 Settlement Amount 47 Interim Consolidated Statement 47 - - Toandrea@andreakay.com 47 -FORWARD LOOKING STATEMENTS CONTAINED 47 -Dehring Bunting 47 Defined Benefit Plans 47 SUBSIDIARIES RECONCILIATION OF 47 -Maanshan 47 HUMAN SCIENCES INC. Condensed 47 Fourth Quarter Ended Twelve 47 -Petrzelka 47 - Non GAAP [002] 47 CARDINAL HEALTH INC. AND 47 - -Sam Cammack 47 Net Income Loss 47 ASSUMING DILUTION 47 ADJUSTED EARNINGS 47 Goodwill #,#,# #,#,# [003] 47 Scrip Dividend Scheme 47 Cash Flows Three Months 47 [012] 47 CICA Accounting Guideline 47 -By ANTHONY WITRADO 47 Holder Put Option 47 unearned ESOP 47 THE RIGHTS ISSUE 47 ODYSSEY HEALTHCARE INC. AND 47 Balance Sheet Cash Flow 47 Attached hereto 46 - Operating [028] 46 Accumu lated 46 - - Net [015] 46 -Pagtakhan 46 Goodwill impairment charge 46 Equity Swap 46 #,#,# - [003] 46 - Loss [033] 46 STATEMENTS OF CONSOLIDATED INCOME 46 -Gacy 46 - -Kratofil 46 Comparative Condensed Consolidated Statements 46 GAAP BASIS 46 PER UNIT 46 Liabilities Deferred 46 - - [058] 46 #,#,# #,#,# - TJeff Wathne 46 FINANCIAL RESULTS RECONCILIATION OF 46 Stapled Units 46 #,#,#,# [010] 46 Steep Rise 46 CFR § #.# [006] 46 - Adjusted [024] 46 hensive 46 Restricted Share 46 INCOME LOSS 46 depreciation amortization impairment 46 TOTAL COMPANY 46 - Adjusted [026] 46 SFAS #R Share 46 Pretax Profit #,#,# #,#,# [002] 46 f g 46 Historical Pro Forma 46 #,# #,# #,# [015] 46 SUBSIDIARIES Consolidated Statements 46 GAAP Adjust 46 Bonus Loyalty 46 Compl 46 #M/# 46 Stock Repurchases 46 Specified Investment 46 [041] 46 = WeGRANTED counsel 46 NexgenRx Announces 46 Legal #.# 46 Installment Payment 46 -TJX TJX 46 =Daggerhorn 46 -Gabriel McCulley 46 #,#,#,# [016] 46 COMMITMENT S 46 - Adjusted [027] 46 - - [032] 46 § #-#-# b [001] 46 Transferor 46 #,#,# #,#,# Accrued [001] 46 - Adjusted EBITDA [006] 46 OUTSTANDING SHARE DATA 46 FULLY PAID 46 - + [001] 46 Alimony 46 = Weighted average [003] 46 Results Release Date 46 Condensed Statement 46 #,#,# #,#,# Fully diluted 46 = Basic [010] 46 AJCA 46 #.#c #.#c [004] 46 MARTIN MIDSTREAM PARTNERS LP 46 Appendix 4D item 46 Interest Incurred 46 -#.# -#.# -#.# [009] 46 Pro Forma Adjusted 46 Medoro Resources Announces 46 Warrants Exercised 46 Exercise Exercise 46 contingently issuable shares 46 VERIFONE HOLDINGS INC. AND 46 Interest Rate Spread 46 MedMira Announces 46 SUBSIDIARIES 46 Third Quarter Ended Nine 46 Stmt 46 TransCanada Declares Quarterly 46 Slavery Reparations 46 Opp'n 46 unissued ordinary shares 46 Payroll Taxes 46 Year Ended -Hydroelectric Facility 46 - Non GAhornbeams lining 46 -Keops 46 -T#/T# 46 CFR § #.# [008] 46 Per Share Basic 46 = Reconciliation [016] 46 Benefit Provision 46 Segmental analysis 46 Criminal Offence 46 - INCOMAlberto Nagel 46 #,#,# #,#,# Weighted Average 46 Alexco Announces 46 -NYSE Amex TLX 46 Repl. 46 TOFUTTI BRANDS INC. 46 Dividends Paid Per Share 46 Non GAAP Reconciliations 46 .W. McNichols 46 Authorized #,#,# shares 46 Acquisition Proposal 46 - Balance [003] 46 Consolidated Entity 46 unconsolidated investee 46 -Ignacio Galan 46 Incentive Options 46 Contributed Surplus 46 #,# #,# #,# [008] 46 CONSOLIDATED STATEMENT OF 46 - Adjusted [018] 46 Payout ratio 46 reconciles EBITDA 46 #.# =Atatahak 46 Income Deductions 46 Diluted Earnings Loss 46 Derivative Liability 46 Fractional entitlements 46 No. #R 46 hh mm ss 46 - Adjusted [034] 46 RESTRUCTURING COSTS 46 Stockholder Approval 46 -ASSAULT ON 46 - - Total [059] 46 Unrealised gains 46 Indemnities 46 Non GAAP Pro Forma 46 Weighted Average Average 46 Rs.#.# crores [006] 46 Gross Profit Percentage 46 - RevenuesChhobi 46 - Loss [026] 46 Temporary Reprieve 46 Secured Convertible Debenture 46 DECREASE IN CASH 46 Unaudited Supplemental 46 Employee Compensation 46 Itemized Deductions 46 = Diluted earnings [012] 46 Concur Non GAAP 46 = Diluted [008] 46 = Weighted aveKazamai 46 FFO allocable 46 #,#,# #,#,# -Lindsay Czarniak 46 WMI JPMorgan 46 = DILUTED [004] 46 - - [103] 46 Partly Paid 46 Annualized Adjusted EBITDA 46 Kaydon Corporation Announces 46 -Ancil Hoffman Park 46 Option Schemes 46 -Hattar 46 Amount Ratio 46 = Weighted average [018] 46 OPERATING LOSS INCOME 46 -megabases 46 Covered Loans 46 = [027] 46 Inventory Valuation 46 Cash Flows UNAUDITED 46 Reported Diluted EPS 46 #-#/# #-#/# [006] 46 itures 46 Pretax Profit #,#,# #,#,# [001] 46 SUBSIDIARIES Consolidated Statement 46 SUBSEQUENT EVENT 46 DIVIDENDS 46 CONTINGENT LIABILITIES 46 Paychex Declares Quarterly 46 Hematological Cancers 46 #.#c #.#c [001] 46 NET EARNINGS PER SHARE 46 #.#p #.#p [002] 46 Per Share Diluted 46 Asbestos Related 46 - Non GAAP [017] 46 Continuing Monthly Distributions 45 -BaseMetals.com analyst William 45 HiMEDS Units 45 OF CONSOLIDATED 45 d Represents 45 NASDAQ Symbol Cusip 45 CONSOLIDATED FINANCIAL STATEMENTS 45 Share Calculation 45 taxes EBDDT 45 - ADLs 45 = Weighted average [027] 45 #,#.# #,#.# - [001] 45 = LMusic Store iTMS 45 Summary Compensation 45 Recapitalisation Proposal 45 USC § #a [001] 45 NJSA #:#-#.# [001] 45 CICA Handbook section 45 Distribution FAD 45 = Net [027] 45 - -Schaake 45 -eCenter 45 - - [089] 45 -precipitous pullout 45 Minimum Tax 45 -Wyndhams 45 Cashflows 45 Consolidated Cash Flow 45 OF NON GAAP 45 TRICO MARINE SERVICES INC. 45 titled SUPPLEMENTAL DISCLOSURE 45 -Ambassador Frank Ogbuewu 45 - - [049] 45 -Angelo Nieves 45 Net Loss Per 45 = Basic earnings [001] 45 Parent Entity 45 =Marc Dreier 45 #.# = Weighted [013] 45 BY SEGMENT UNAUDITED 45 CASH FLOW FROM OPERATING 45 NONINTEREST EXPENSE Salaries 45 Pays Dividend 45 Common OP Units 45 contingencies Shareholders Equity 45 - Net [040] 45 + - + - [007] 45 Judgments § 45 Y Cumulative Preferred 45 Accelerated vesting 45 Tikkurila Oyj 45 captioned Adjusted EBITDA 45 Measures Reconciliation 45 Non GAAP Earnings Per 45 Colo. Sess 45 Convertible Loan 45 CEPHALON INC. AND SUBSIDIARIES 45 - -Golliver 45 Supplemental Non GAAP 45 Non Dilutive Financing 45 FAS #R Share 45 IBNR reserve 45 NUMBER OF SHARES 45 #,# #,# #,# [001] 45 redeemable noncontrolling interest 45 Fourth Quarter Ended 45 + - [010] 45 CONSOLIDATED CONDENSED 45 - - Net [040] 45 Resulting Issuer Shares 45 NIL NIL 45 - -VVAF 45 SEK -#.# [003] 45 #.# subd [004] 45 Eligible Participant