Related by context. All words. (Click for frequent words.) 76 ADJUSTED EBITDA 75 - Adjusted [001] 75 - -Corporatism 75 -Ajkai Timfoldgyar plant 74 -Laemmle Music 74 =America Airline Satisfaction 74 - -DARDEN 74 - Net [013] 74 -DD2 74 - Adjusted EBITDA [004] 74 #,# =Jaegle 74 NON GAAP 73 INCOME LOSS 73 - Non GAAP [004] 73 - - [126] 73 - Non GAAP [009] 73 NET LOSS INCOME 73 - -Nicolas Leoz 73 CONTINUING OPERATIONS 73 NET INCOME TO ADJUSTED 73 - Non GAhornbeams lining 73 - Non GAAP [025] 73 NET INCOME LOSS 73 - NeDEFENDERS 72 - Adjusted [006] 72 TO NET LOSS 72 - Aijaz Hussain 72 INCOME NET 72 -homing instinct 72 - OpBPMs 72 -ABGL 72 OF CONSOLIDATED 72 - Adjusted [026] 72 Supplemental Non GAAP 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 - Operating [029] 72 TO NET CASH 72 INCOME LOSS FROM OPERATIONS 72 COMMON SHAREHOLDERS 72 - Diluted 72 FROM CONTINUING OPERATIONS 72 - Non GAAP [017] 72 - Adjusted [028] 72 SPECIAL ITEMS 72 AND ADJUSTED 72 - Adjusted [010] 72 - Operating [028] 72 CORE EARNINGS 72 - Non GAAP [002] 72 - Adjusted EBITDA [006] 72 RECONCILIATION OF 72 SUPPLEMENTAL INFORMATION 72 OPERATING INCOME LOSS 72 Add subtract 72 Adjusted Non GAAP 72 INCOME LOSS FROM CONTINUING 72 GAAP EARNINGS 72 - Net [006] 71 - Non GHanno Coetzee 71 OPERATING LOSS INCOME 71 - NET INCOME [023] 71 OTHER EXPENSE 71 - Operating [016] 71 GAAP NET INCOME 71 NET LOSS TO 71 #,# -ANDREW J. FERRARO 71 - NetTransy 71 OF NET INCOME 71 - - Net [047] 71 FROM OPERATIONS 71 BEFORE TAXES 71 OPERATING LOSS 71 Depreciation Amortization 71 BUSINESS SEGMENT 71 -stubbornly adhering 71 #,#,# =blueberries strawberries 71 - Adjusted [003] 71 TO NET INCOME 71 AMORTIZATION 71 - Operating [026] 71 PROFIT LOSS 71 - Nowww.bjc.psu.edu 71 -David# 71 SUBSIDIARIES RECONCILIATION OF 71 #,# -SPIN BOLDAK Afghanistan 71 - OperatiMcGrath RentCorp 71 BY GEOGRAPHICAL AREA 71 - Adjusted [029] 71 - Adjusted [017] 71 - Non GAAP [028] 71 - OpeDHQ 71 LOSS TO ADJUSTED 71 OTHER INCOME 71 = Basic [002] 71 - Net [030] 71 INCOME FROM CONTINUING OPERATIONS 71 = Adjusted [002] 71 = Net [031] 71 = [027] 71 = Adjusted [008] 71 =shen 71 Discretionary Cash Flow 71 -dnj.com 71 - Net [014] 70 TO ADJUSTED 70 OPERATIONS TO ADJUSTED 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 EARNINGS FROM OPERATIONS 70 AND RECONCILIATION OF 70 - Non GAAP [027] 70 - Adjusted EBITDA [001] 70 INCOME AVAILABLE TO 70 RECONCILIATION OF OPERATING INCOME 70 REPORTED GAAP 70 AND INCOME TAXES 70 CASH PROVIDED BY 70 - - Net [038] 70 NET INCOME TO NON 70 - Operating [006] 70 SHARES OUTSTANDING DILUTED 70 - NET INCOME [028] 70 = Non GAAP [014] 70 ADJUSTED INCOME 70 - Non Shane Germann 70 RECONCILIATION TO 70 - Income [028] 70 = Net [011] 70 - Stave Lake 70 - Adjusted [025] 70 - Loss [020] 70 - Net [029] 70 = Earnings [026] 70 - Adjusted [009] 70 - - Nesignandsight newsletter 70 - - [016] 70 - Operating [004] 70 - - [049] 70 OPERATING EXPENSE 70 ESCO TECHNOLOGIES INC. AND 70 EARNINGS LOSS 70 LOSS FROM DISCONTINUED OPERATIONS 70 EBITDA RECONCILIATION 70 - Adjusted [015] 70 - - [045] 70 CNH GLOBAL NV 70 Pro Forma Net 70 = Non GAAP [012] 70 Income Loss Per Share 70 LOSS PER SHARE 70 END OF PERIOD 70 = Non GAAP [005] 70 - - [041] 70 - -Allegany Limestone 70 RECONCILIATION Unaudited 70 -ASSAULT ON 70 FINANCIAL RESULTS RECONCILIATION OF 70 -astrolabe 70 - - Net [043] 70 ADJUSTED EARNINGS 70 - - NetGranara 70 - NET INCOME [013] 70 LOSS FROM OPERATIONS 70 = DILUTED [004] 70 ENDED ENDED 70 EXCLUDING SPECIAL ITEMS 70 - -freefall parachute 70 BASIC AND DILUTED EARNINGS 70 = Net [018] 70 Non GAAP Diluted EPS 70 #,# =Chavist 70 INCOME TAX BENEFIT PROVISION 70 = Diluted [018] 70 -Gail Lissner vice 70 ISRAEL LTD 70 AS REPORTED TO 70 - Operating [009] 69 OF NON GAAP 69 -Sheikh Mohammed Godolphin 69 PER DILUTED SHARE 69 ALON HOLDINGS BLUE SQUARE 69 > > > > 69 Assuming Dilution 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 PROVIDED BY OPERATING ACTIVITIES 69 CONSOLIDATED NET INCOME 69 SUBSIDIARIES Reconciliation 69 - - [070] 69 - Non GAAP [018] 69 = NetSao Pedro 69 = [028] 69 - - Net [061] 69 -Ocula 69 -Kunati 69 OTHER INCOME EXPENSE NET 69 NCI BUILDING SYSTEMS INC. 69 -Brad Dorfman editing 69 TO NON GAAP MEASURES 69 = Net [019] 69 - - Net [049] 69 NON GAAP NET INCOME 69 Unlevered Free Cash Flow 69 ADJUSTED FOR 69 - - Net [055] 69 INTEREST EXPENSE 69 Non Gaap 69 -Gacy 69 - - [080] 69 - Net [011] 69 GAAP BASIS 69 NET EARNINGS 69 - - [086] 69 AND SUBSIDIARIES RECONCILIATION OF 69 - Non GAAP [015] 69 - Income [012] 69 WEIGHTED AVG 69 -him.I 69 =Marc Dreier 69 BASIC AND DILUTED WEIGHTED 69 - - Quicks 69 = Diluted [034] 69 SUMMIT FINANCIAL GROUP INC. 69 DILUTED 69 STATEMENTS OF 69 OF CHANGES IN 69 = Diluted [012] 69 Stock Compensation Expense 69 OPERATING ACTIVITIES 69 - Adjusted [030] 69 - - [036] 69 PER SHARE AMOUNTS 69 CASH FLOW TO 69 NET INCOME FROM CONTINUING 69 - Pro forma [002] 69 - - [001] 69 #,#,# = [009] 69 - - Net [031] 69 STEWART ENTERPRISES INC. AND 69 CONSOLIDATED STATEMENTS OF ACCUMULATED 69 - - [020] 69 -#,# -#,# -#,# [002] 69 = Operating [002] 69 = Net [006] 69 Outstanding Diluted 69 OF OPERATIONS FOR 69 LOSS FROM CONTINUING OPERATIONS 69 - TOTAL [013] 69 - Adjusted [022] 69 - NET INCOME [007] 69 - Operatinluddites 69 Pro Forma Operating 69 - - [090] 69 INC. AND SUBSIDIARIES Reconciliation 69 - - Net [002] 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 ORACLE CORPORATION Q1 FISCAL 69 THREE MONTHS ENDED SIX 69 > > > [001] 69 AND MINORITY INTEREST 69 #,#,# #,#,# =jerk seasoning 69 FROM OPERATING ACTIVITIES Net 69 EARNINGS BEFORE INTEREST TAXES 69 - Adjusted [016] 69 - - [071] 69 PINNACLE FINANCIAL PARTNERS INC. 69 = Non GAAP [015] 69 LOSS INCOME 69 - Net [004] 69 INTEREST AND 69 SELECTED FINANCIAL AND 69 - OperAyscough 69 SUPPLEMENTAL DATA 69 = [044] 69 - Loss [026] 69 - -Belusko 69 - - [074] 69 OF COMMON SHARES OUTSTANDING 69 - Non GAAP [031] 69 NET INCOME PER COMMON 69 AND DISCONTINUED OPERATIONS 69 -INSERM U# 69 - Operating [030] 69 -vnunet.com 69 -ecoterrorism 69 = Net [004] 69 -exhaust tailpipe 69 PER SHARE DATA 69 - Operating [013] 69 RECONCILIATION OF NON GAAP 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 COMPREHENSIVE INCOME 69 -Keops 69 OTHER INCOME NET 69 = Net [005] 69 ASSUMING DILUTION 69 # -Ludivine Kreutz 69 = Basic [019] 69 INCOME FROM OPERATIONS 69 TOTAL INTEREST EXPENSE 69 =eReader.com 68 -Bernsteins 68 Based Compensation Expense 68 #,#,# #,#,# -By Innocent Anaba 68 PRO FORMA 68 INCOME BEFORE TAXES 68 - - [065] 68 assuming dilution 68 GAAP MEASURES 68 GSI COMMERCE INC. AND 68 SUBSIDIARIES Consolidated Statements 68 = Net [041] 68 - - [015] 68 REDDY ICE HOLDINGS INC. 68 Premiums Earned 68 CONDENSED CONSOLIDATED 68 FINANCIAL INFORMATION UNAUDITED 68 - - Diluted [008] 68 BY USED IN 68 #,#,# =unburned fuel 68 - NET INCOME [026] 68 AND RATIOS 68 HERCULES OFFSHORE INC. AND 68 Reported ments 68 = Operating [003] 68 = Net [036] 68 - TOTALCornel Chin Sue 68 - - [089] 68 - Operating [005] 68 Earnings Loss Per 68 - - [130] 68 - - [012] 68 - OPERATING [003] 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 OF EARNINGS Unaudited 68 BEFORE TAX 68 -cleveland.com 68 -PLAYER 'S 68 INC. RECONCILIATION OF 68 SUBSIDIARIES RECONCILIATION OF NON 68 AND NON GAAP 68 [045] 68 RETAINED EARNINGS 68 ADJUSTED NET INCOME 68 MEDTRONIC INC. RECONCILIATION OF 68 -Robin Preiss Glasser 68 OTHER INCOME Interest 68 = Adjusted [003] 68 - NET INCOME [029] 68 RECONCILIATIONS 68 - - Net [019] 68 = Diluted [019] 68 audited audited 68 DISCONTINUED OPERATIONS 68 SUBSIDIARIES SEGMENT 68 BALANCE SHEETS AS 68 - - [019] 68 - Adjusted EBITDA [010] 68 Exclude Restructuring 68 OPERATING INFORMATION 68 OTHER COMPREHENSIVE INCOME LOSS 68 #,#,# = [006] 68 -myrtle spurge 68 TO COMMON SHAREHOLDERS 68 - - [110] 68 = [021] 68 -TJX TJX 68 INC. Supplemental 68 -#,# -#,# [004] 68 Third Quarter Ended Nine 68 OPERATIONS BEFORE INCOME TAXES 68 SHARE DILUTED 68 - + [009] 68 -Pagtakhan 68 INTEREST EXPENSE NET 68 EQUIVALENTS END OF PERIOD 68 Expense Income 68 = [005] 68 - - Non GAAP [007] 68 RECONCILIATION OF NET INCOME 68 BY OPERATING ACTIVITIES 68 = Diluted [027] 68 CONTROLLING INTEREST 68 = [004] 68 GAAP ments 68 OPERATING PROFIT 68 ENDED SIX MONTHS ENDED 68 - - Net [040] 68 - - Net [027] 68 - Net [033] 68 - Net [026] 68 - -plumbers pipefitters 68 RECONCILIATION OF EBITDA 68 - IncomeMarkit Economics showed 68 - Adjusted [012] 68 - - [024] 68 -Lighting Designers 68 - -Mike Butia 68 - - [098] 68 NET INCOME LOSS PER 68 GAAP NET LOSS 68 - NUGF 68 - - Net [028] 68 - - Net [058] 68 - CASH FLOWS [007] 68 INCOME TAX PROVISION BENEFIT 68 DEPRECIATION AND AMORTIZATION 68 -Eden Monaro 68 BERKSHIRE HILLS BANCORP INC. 68 - - [021] 68 - -Dennis Georgatos 68 - - Net [026] 68 = Net [032] 68 NET LOSS 68 OPERATING INCOME 68 DILUTED SHARE 68 = [010] 68 - Operating [014] 68 - Operating [019] 68 - Net [023] 68 ITS SUBSIDIARIES RECONCILIATION OF 68 - - Net [059] 68 EARNINGS BEFORE 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 [017] 68 = Basic [015] 68 MILLIONS EXCEPT PER SHARE 68 Premiums Written 68 -Crohn disease rheumatoid arthritis 68 FREE CASH FLOW 68 Unaudited EQUIPMENT FINANCIAL 68 Non Recurring Items 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 - - [058] 68 CONDENSED STATEMENT OF OPERATIONS 68 CONSOLIDATED AND 68 = DILUTED [003] 68 - Net [003] 68 Q#/# Q#/# [001] 68 = Basic [010] 68 - - [106] 67 -Sector Index HGX 67 = Diluted [032] 67 KELLY SERVICES INC. 67 #,# -Outasight 67 Adjustments Interest expense 67 - -Greg Geoffroy 67 OPERATING SEGMENTS 67 Weighted Avg 67 RECONCILIA TION OF 67 Fixed Charges 67 - Operating [012] 67 - Operating [020] 67 PRELIMINARY CONSOLIDATED STATEMENT OF 67 ACCRETION 67 - - [005] 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 = Adjusted [010] 67 - Net [002] 67 OUTSTANDING BASIC 67 SUBSIDIARIES RESULTS 67 OPERATING RESULTS 67 -THE FORUM 67 = [049] 67 - Operating [007] 67 # - -Huddinge 67 INCOME TAX EXPENSE BENEFIT 67 DILUTED INCOME 67 - Non GAAP [007] 67 - TOTALeading Tickles 67 - - Net [039] 67 - - Net [007] 67 - - [067] 67 #/#/# #/#/# #/#/# [006] 67 UNITED WESTERN BANCORP 67 SPX CORPORATION AND 67 =MAP Pharmaceuticals MAPP 67 THREE MONTHS ENDED MARCH 67 NON GAAP CONSOLIDATED STATEMENTS 67 - Operating [018] 67 - Revenues [014] 67 - Income [004] 67 = Earnings [029] 67 CAPITAL EXPENDITURES 67 - - Net [035] 67 - - [044] 67 INCOME LOSS BEFORE INCOME 67 = Non GAAP [017] 67 NON GAAP OPERATING INCOME 67 - Operating [024] 67 -FORWARD LOOKING STATEMENTS CONTAINED 67 - - [127] 67 OPERATING REVENUE 67 #,#,# -Garvy 67 LOSS INCOME FROM CONTINUING 67 -Civil War Trails 67 - Non GAAP [001] 67 Per Share Basic 67 - - Net [003] 67 INVESTMENT ACTIVITIES 67 INCOME BEFORE 67 - - Net [037] 67 -MediaSyndicate.com 67 - Net [028] 67 OPERATING EARNINGS 67 = [013] 67 = Diluted [030] 67 DISTRIBUTABLE CASH 67 - -Bredbury 67 PROVIDED BY USED IN 67 Months Months Ended 67 OTHER EXPENSE NET 67 - Net income 67 NET ASSETS 67 - - Nforecaddie 67 #,# =vahn 67 FROM CONTINUING OPERATIONS BEFORE 67 = [016] 67 -Laurette Taylor 67 INCOME TAX BENEFIT 67 THE MACERICH COMPANY 67 - AdjusETON 67 - - Total [002] 67 - - Total [021] 67 CONTINUED Unaudited 67 = Basiverrucas 67 SUBSIDIARIES Condensed Consolidated Statements 67 EOG RESOURCES INC. 67 NON GAAP MEASURE 67 = Net [014] 67 CONTINUING OPERATIONS BEFORE INCOME 67 OPERATING RESULTS BY 67 = Basic [014] 67 = Reconciliation [003] 67 INCOME PER SHARE 67 BEFORE INCOME TAXES 67 TO ADJUSTED EBITDA 67 - OCBSO 67 - Operating [008] 67 unaudited audited 67 - - [124] 67 Recurring Adj 67 FINANCING ACTIVITIES Issuance 67 Per Mcfe 67 CORNING INCORPORATED AND SUBSIDIARY 67 - Income [002] 67 INC. UNAUDITED 67 - Operating [015] 67 - Operating [021] 67 INC. AND SUBSIDIARIES RECONCILIATION 67 Predecessor Predecessor 67 - - [061] 67 = Adjusted [009] 67 MINORITY INTEREST IN 67 Non GAAP Disclosures 67 -Mohmand tribal region 67 -Hyndman Pa. 67 - - Total [037] 67 - - [081] 67 - - [092] 67 - - Net [046] 67 CENTURY CASINOS INC. AND 67 NET EARNINGS LOSS 67 ments ments 67 -Inc. NASDAQ CHTR 67 - -AMARE 67 DILUTED #,#,# #,#,# [001] 67 - Non GAAP [029] 67 -ranolazine extended release 67 - - [046] 67 SELLING GENERAL AND ADMINISTRATIVE 67 - - Net [023] 67 IMPAIRMENT OF 67 - Income [007] 67 Non GAAP Measure 67 = Diluted [020] 67 OF CONTINUING OPERATIONS 67 Pro forma diluted 67 - Adjusted [034] 67 RECONCILIATIONS Unaudited 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 Non GAAP Adjustments 67 - Adjusted [018] 67 NET DEBT 67 - -blatant politicization 67 Deprec iation 67 - TOTAL [019] 67 PROVIDED BY FINANCING ACTIVITIES 67 OF OPERATIONS IN THOUSANDS 67 Successor Combined 67 -HOLCOMB Kan. 67 - - [112] 67 AND PRO FORMA 67 EFFECT OF FOREIGN CURRENCY 67 EARNINGS PER SHARE DILUTED 67 Three Months Twelve Months 67 = [020] 67 = Adjusted [013] 67 = Adjusted [005] 67 - - [017] 67 -#,# -#,# [007] 67 - -TheKnot.com 67 Deferred Taxes EBDT 67 - Operating [003] 67 - Net [040] 67 - -Virginie Ledoyen 67 -Employment Eligibility Verification 67 #,#,# #,#,# = [010] 67 SELECTED GAAP MEASURES 67 GAAP Adj 67 OPERATIONS AND 67 #/#/# #/#/# - [002] 67 = [041] 67 PARK OHIO HOLDINGS 67 - Net [020] 67 NET INCOME PER SHARE 67 REVENUE AND 67 BASIC AND DILUTED NET 67 FLOWS PROVIDED BY 67 CASH FLOW DATA 67 INCOME LOSS FROM DISCONTINUED 67 CASH FLOW STATEMENTS 67 - Non GAAPsmokable form 67 ADJUSTED 67 - -AccuWeather meteorologist 67 - - [108] 67 -strutted confidently 67 BLUE SQUARE ISRAEL LTD 67 RECONCILIATION OF GAAP 67 TOTAL EQUITY 67 PER COMMON SHARE BASIC 67 = Three Months [005] 67 BASIC AND DILUTED LOSS 67 = Diluted earnings [008] 67 CONSOLIDATED STATEMENT OF 67 -filthy lucre 67 Items excluded 67 SUPPLEMENTAL NON GAAP 67 - -watt amp 67 THREE MONTHS ENDED NINE 67 MEASUREMENTS 67 Ended #/#/# #/#/# [001] 67 DILUTED EARNINGS PER SHARE 67 - Non GAAPalanquero base 67 = Diluted [016] 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 NON INTEREST EXPENSE 67 unaudited unaudited Net 67 > > [001] 67 TO INCOME FROM 67 - - [030] 67 INCOME FROM DISCONTINUED OPERATIONS 67 - NET INCOME [002] 67 - - Net [016] 67 - -Kratofil 67 - - Net [034] 67 timberland disposals net 67 CONSOLIDATED RESULTS 67 Pro Forma Adjusted 67 Comprehensive Income Loss 67 GAAP Excluded 67 -Elmers 67 - Income [017] 67 -Imam Fawaz Damra 67 Total Capitalization 67 - - [013] 67 = Loss [006] 67 #,# -Reid Brignac homered 67 #,#,# #,#,# -MFE Quote Chart 66 - NET INCOMSolomon Stables 66 = Diluted [033] 66 NET INCOME TO 66 YTD YTD 66 PROVISION BENEFIT FOR 66 STATEMENTS OF CONSOLIDATED INCOME 66 -Dehring Bunting 66 THREE MONTHS ENDED DECEMBER 66 - Loss [030] 66 - - Net [060] 66 - Operating [002] 66 - Shareholders Equity [008] 66 TO PRO FORMA 66 INC. CONDENSED 66 Income Loss Before 66 FROM USED IN 66 -CSMMU 66 -IPOBoutique.com 66 AND CASH FLOW 66 SHARE FROM CONTINUING OPERATIONS 66 SHEETS UNAUDITED 66 STATEMENTS Unaudited 66 -NIDC 66 - Unaudited [003] 66 - CASH FLOWS [012] 66 EARNINGS LOSS PER SHARE 66 #,#,# #,# -Lavalas supporters 66 Ratios Loss 66 EARNINGS UNAUDITED 66 COMMON SHARE 66 2nd Qtr 1st Qtr 66 - - [087] 66 PACKETEER INC. CONDENSED CONSOLIDATED 66 = Diluted [008] 66 -Elie Nadelman 66 OF OPERATIONS AND COMPREHENSIVE 66 #,# =Fiderion 66 - Operating [010] 66 INCOME STATEMENT 66 - NET INCOME [027] 66 - -Eloise Southby 66 TOTAL COMPANY 66 CHANGES IN SHAREHOLDERS EQUITY 66 INTANGIBLE ASSETS 66 - Assets [015] 66 GREIF INC. AND SUBSIDIARY 66 GAAP MEASURE 66 AND SUBSIDIARIES Reconciliation 66 LOSS INCOME BEFORE INCOME 66 - Net [007] 66 - Net [010] 66 OTHER FINANCIAL DATA 66 PROFIT BEFORE 66 - LossSanta Margarita Ranch 66 ATHEROS COMMUNICATIONS INC. RECONCILIATION 66 MONTHS ENDED 66 AND SUPPLEMENTAL INFORMATION 66 -#,# -#,# -#,# [001] 66 DAY AVG 66 Variance Variance 66 amorti zation 66 COST OF GOODS SOLD 66 FINANCIAL AND OPERATIONAL 66 #,# -BOB SANSEVERE 66 = [009] 66 - Income [023] 66 #,# -appartment 66 - - Net [012] 66 #,#,# #,#,# =John Torenli 66 SUBSIDIARIES 66 #,#,# = [017] 66 GAAP FINANCIAL INFORMATION 66 FINANCIAL RESULTS SUPPLEMENTAL 66 IN MILLIONS EXCEPT PER 66 = NeChau Lam 66 SUBSIDIARIES FINANCIAL INFORMATION 66 = Loss [007] 66 - - Total [060] 66 = [039] 66 CARDINAL HEALTH INC. AND 66 - Adjusted [014] 66 SUBSIDIARY COMPANIES 66 Income Applicable 66 Unaudited Twelve Months 66 - - [075] 66 TOTAL SHAREHOLDERS EQUITY 66 ROLLINS INC. AND SUBSIDIARIES 66 - NET Iarmys 66 - Non GAAP [026] 66 - [032] 66 STATISTICS Unaudited 66 NET PROFIT LOSS 66 -SIFs 66 RECONCILIATION OF REPORTED 66 GENERAL AND ADMINISTRATIVE 66 IN THOUSANDS EXCEPT PER 66 BY SEGMENT 66 - - [111] 66 - OperatKarnas 66 - Net [037] 66 #,#,# = [027] 66 Non GAAP adjustments 66 = NDelara 66 Fourth Quarter Ended Twelve 66 -#.# % [001] 66 -#,# -#,# -#,# -#,# [003] 66 EARNINGS PER SHARE Basic 66 -Angelo Nieves 66 Profile Research AMXL.MX Quote 66 - Expenses [006] 66 FROM CONTINUING 66 Income Per Share 66 EARNINGS FROM CONTINUING OPERATIONS 66 - - [077] 66 Quarter Ended #/#/# #/#/# [001] 66 =SpatialFX 66 = [046] 66 VARIAN INC. AND SUBSIDIARY 66 SELECTED RATIOS 66 - Income [005] 66 SHARE BASIC AND DILUTED 66 Months Ended Ended Ended 66 #,# -Radhika Menon Theodore 66 - Income [025] 66 = DILUTED [002] 66 [039] 66 NET OPERATING INCOME 66 OTHER OPERATING INCOME 66 SUBSIDIARIES UNAUDITED 66 #.# - -Arbab Ghulam Rahim 66 - NET INCOME [022] 66 - -Kondhwa 66 #.# = Larry McKeeman 66 - Non GAAP [019] 66 - - Net [041] 66 Six Months Months 66 Successor Successor 66 PREFERRED STOCK DIVIDENDS 66 DISCONTINUED OPERATION 66 = [048] 66 = Diluted [015] 66 NET CASH 66 RESULTS TO NON 66 Unaudited Pro Forma 66 CHANGES IN EQUITY 66 PRELIMINARY AND 66 - - [002] 66 AND EARNINGS PER 66 Total Stockholders Equity 66 RECONCILIATION BETWEEN GAAP 66 - - Total [061] 66 NEW YORK MELLON CORPORATION 66 -Mike DeArmond Posted 66 IMPACT OF NON 66 -BiH Presidency 66 NUMBER OF SHARES 66 = [037] 66 - NET INCOME [024] 66 AVERAGE SHARES OUTSTANDING 66 Adjustment Non GAAP 66 DISCONTINUED OPERATIONS NET 66 - Non GAAP [021] 66 #,# #,# #,# [010] 66 EARNINGS BEFORE INCOME TAXES 66 = Net [007] 66 - Adjusted [002] 66 FINANCIAL RATIOS 66 - - [048] 66 SUBSIDIARY CONSOLIDATED STATEMENTS OF 66 CONSOLIDATED INCOME STATEMENTS 66 AIR PRODUCTS AND 66 OPERATING CASH FLOW 66 Continuing Ops 66 UNAUDITED AUDITED 66 - Net [021] 66 - Income [011] 66 GAAP FINANCIAL MEASURES 66 Overhead recoveries 66 -ruminant animal 66 - [041] 66 IN THOUSANDS 66 INTEREST TAXES DEPRECIATION AND 66 - Unaudited UnauditWatercutter 66 INC. FINANCIAL HIGHLIGHTS 66 = Net [027] 66 Currency translation adjustment 66 -#,# -#,# [009] 66 NON GAAP MEASURES 66 -By DON HUNTER 66 NET SALES AND 66 BALANCE SHEETS Dollars 66 = Net [028] 66 - NET INCOME [010] 66 = Adjusted [001] 66 EARNINGS FOR 66 TELETECH HOLDINGS INC. AND 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 - - [059] 66 FUNDS FROM OPERATIONS 66 Per Share Continuing Operations 66 EARNINGS PER SHARE BASIC 66 - Operatingdanged 66 MINORITY INTEREST 66 = Basic earnings [005] 66 = Basic [030] 66 Weighted Average Common 66 -TUMS 66 Interest Differential FIRSTMERIT 66 = Net [017] 66 - - [093] 66 # -GT2 RS 66 Q3 FISCAL 66 Adjust Non GAAP 66 - - [094] 66 FUTURE INCOME TAXES 66 =steepling bounce 66 Segment Profit 66 - -Nathan Bewes 66 CONDENSED 66 SHARES OUTSTANDING BASIC 66 - - Net Loss Attributable 66 DATA UNAUDITED 66 = [002] 66 AND SUBSIDIARIES CALCULATION OF 66 Numerator 66 ACTIVITIES Net 66 SUPPLEMENTAL INFORMATION TO RECONCILE 66 FINANCIAL DATA UNAUDITED 66 CONSOLIDATED SUBSIDIARIES 66 = [029] 66 Rm Rm 66 Goodwill Impairment 66 - - [103] 66 - - Net [001] 66 - Adjusted [031] 66 - - Total [025] 66 LOSS BEFORE 66 Q#'# Q#'# Q#'# 66 Q#/# Q#/# Q#/# [002] 66 - IncoMudug 66 Cash Provided Used 66 - - [054] 66 - - Total [007] 66 - - [084] 66 - Adjusted [019] 66 = Diluted [017] 66 RMB '# RMB '# 66 -Chris Bocklet 66 AND ACCUMULATED OTHER COMPREHENSIVE 66 =information visit www.fundtech.com 66 - NET LOSS [001] 66 GAAP TO NON 66 EARNINGS PER SHARE 66 Basic #,#,# #,#,# [001] 66 - Income [021] 66 #,#,# - [003] 66 EARNINGS LOSS FROM CONTINUING 66 LOSS INCOME FROM DISCONTINUED 66 - Net [035] 66 #/#/# #/#/# #/#/# [004] 66 FINANCIAL MEASURE 66 - Income [024] 66 - - [062] 66 #,#,# [026] 66 - Loss [022] 66 Total Noninterest Expense 66 - OperaStankowski 65 - - Total [034] 65 - - Net [008] 65 AFTER TAX 65 - Adjusted [007] 65 -murtad 65 TO ADJUSTED NET INCOME 65 = DilPIC#F 65 = Diluted [024] 65 MINERALS TECHNOLOGIES INC. AND 65 FINANCIAL STATEMENT 65 = [030] 65 = Diluted [014] 65 = Earnings [018] 65 - TOTAL [022] 65 - - NetMarigot Bay r 65 AND TAXES 65 SUBSIDIARIES BUSINESS SEGMENT 65 R'# R'# 65 INCOME TAX EXPENSE 65 - Net [027] 65 - - [037] 65 > > > [002] 65 Benefit Provision 65 AS ADJUSTED 65 Unallocated expenses 65 = Diluted [021] 65 - - [014] 65 FINANCIAL MEASURES 65 - Revenues [017] 65 #,#,# #,#,# -Geigers 65 - ADLs 65 Unaudited -CMVs 65 = Earnings [001] 65 #-#/# #-#/# #-#/# [004] 65 #,# NOVA MEASURING 65 = Non GAAP [001] 65 COMPANY CONSOLIDATED STATEMENT OF 65 Sheets Unaudited Dollars 65 GAAP RATIOS 65 LOSS UNAUDITED 65 - - [066] 65 INC. NON GAAP 65 Discontinued operations - [004] 65 -Castries St. 65 Numerator Net income 65 NON GAAP FINANCIAL MEASURES 65 #,# =Bill Duemling 65 - unauditedBACON Traci 65 WHOLLY OWNED SUBSIDIARY 65 COMPANY AND SUBSIDIARIES 65 = Net [021] 65 INFORMATION UNAUDITED 65 #.# - -Beart 65 OPERATIONS IN THOUSANDS 65 EXPENSES AND 65 Twelve Twelve Months 65 PER COMMON SHARE 65 #,#,# #,#,# -IBS C 65 OUTSTANDING BASIC #,#,# #,#,# 65 STATEMENT OF OPERATIONS 65 CALCULATION OF 65 IN MILLIONS 65 - InFree Documentation License 65 INC. CONSOLIDATED 65 - NET INCOME [017]