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(Click for frequent words.) 76 GAAP Diluted EPS 76 Pro Forma EPS 75 Earnings Per Diluted 75 Pro forma EPS 75 Diluted Earnings Per Share 74 Normalized EPS 74 Normalized EBITDA 73 Diluted Share 73 per dilutedshare 72 Fourth Quarter Earnings Per 72 Adjusted diluted 72 FFO FFO 72 Pro forma diluted 72 Per Diluted 72 PER DILUTED SHARE 71 Earnings Loss Per 71 Non GAAP Diluted EPS 71 Pro Forma Net 71 Non GAAP EPS 71 FFO Per Share 71 Core FFO 71 #,# =Jaegle 71 netincome 71 EARNINGS LOSS PER SHARE 71 From Continuing Operations 71 Pro Forma EBITDA 70 Adjusted Non GAAP 70 Diluted EPS 70 Pro forma EBITDA 70 Diluted Earnings Loss Per 70 Income Per Share 70 EARNINGS PER SHARE BASIC 70 Income Loss Per Share 70 Discretionary Cash Flow 70 AND ADJUSTED DILUTED EARNINGS 70 COMMON SHARES OUTSTANDING Basic 70 EARNINGS PER SHARE DILUTED 70 adjusted EBITDAR 70 Pro Forma Adjusted EBITDA 70 FINANCIAL HIGHLIGHTS IN THOUSANDS 70 EPS Guidance 69 Fully Diluted EPS 69 nonGAAP 69 Fully diluted EPS 69 = Diluted [019] 69 Adjusted Diluted Earnings 69 Pro Forma Adjusted 69 Before Cumulative Effect 69 Net Loss Attributable 69 DILUTED #,#,# #,#,# [001] 69 Adjusted Earnings 69 Pro forma Adjusted EBITDA 69 Non GAAP Earnings Per 69 DILUTED SHARE 69 PER SHARE DILUTED 69 Normalized FFO 69 .# Per Share 69 REPORTED GAAP 69 =Thomas van Schaik 69 Earnings Per Common Share 69 #.#/diluted share 69 Before Unusual Items 69 Diluted EPS Guidance 69 LOSS PER COMMON SHARE 68 Consolidated EBITDAR 68 #.# =Atatahak 68 Non GAAP Measure 68 -dnj.com 68 Fourth Quarter Dividend 68 Reported ments 68 Total Capitalization 68 Adjusted EBT 68 SHARE DILUTED 68 Diluted Income Loss 68 per share1 68 Loss Per Share 68 Non GAAP Disclosures 68 Adjusted EPS 68 Per Share Diluted 68 Pro forma adjusted EBITDA 68 items affecting comparability 68 AND ADJUSTED 68 GAAP EARNINGS 68 Sees FY# EPS 68 = Adjusted [008] 68 normalized FFO 68 THE MACERICH COMPANY 68 DILUTED EARNINGS PER SHARE 68 Reaffirms Full 68 Restructuring Charge 68 SHARE BASIC AND DILUTED 68 Non GAAP Adjusted EBITDA 68 diluted EPS 68 Non GAAP diluted 68 Diluted Earnings 68 #.# - -Arbab Ghulam Rahim 68 QUALCOMM Strategic Initiatives 68 Diluted Common Share 68 EPADS 68 Non GAAP Gross Margin 68 Recurring FFO 68 Exceptional Items 68 #.# - -Beart 68 DILUTED NET INCOME LOSS 68 = Earnings [026] 67 Non IFRS 67 SUBSIDIARIES Reconciliation 67 Stock Compensation Expense 67 continuingoperations 67 Normalized EBIT 67 adjusted distributable cash 67 = Diluted earnings [005] 67 Items Affecting Comparability 67 Continuing Operations 67 Raises FY# EPS 67 Adjusted EBITDAS 67 Goodwill Impairment Charge 67 = Diluted earnings [007] 67 Net Income 67 Nordson Corporation Declares 67 AND RECONCILIATION OF 67 Adjusted Basis 67 - - Diluted [003] 67 INCOME LOSS PER SHARE 67 FROM CONTINUING OPERATIONS 67 EARNINGS PER SHARE 67 EBITDAC 67 Fully Diluted Earnings Per 67 Projected FFO 67 Net Loss Per 67 - - Joanne Kempinger Demski 67 NET INCOME PER COMMON 67 DILUTED INCOME 67 Maintenance Capital Expenditures 67 INCOME PER SHARE 67 LOSS PER SHARE 67 EARNINGS PER SHARE Basic 67 COMMON SHARE 67 BASIC AND DILUTED WEIGHTED 67 BASIC AND DILUTED 66 Per Share Dividend 66 Qtr Qtr Year 66 Diluted FFO 66 Revises FY# 66 - Non Shane Germann 66 Diluted earnings 66 - Adjusted [030] 66 EOG RESOURCES INC. 66 = Net [018] 66 Constant Currency 66 Income Applicable 66 Pretax Income 66 Adjusted EBITDAX 66 Before Depreciation Amortization 66 Per Share Continuing Operations 66 Continuing Ops 66 = Diluted [014] 66 Assuming Dilution 66 #.# perdiluted 66 Deferred Taxes EBDT 66 TO NET LOSS 66 Items impacting comparability 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 FINANCIAL MEASURES 66 Distribution Coverage Ratio 66 Selected GAAP Measures 66 MILLIONS EXCEPT PER SHARE 66 SHARE BASIC 66 Fully Diluted 66 Third Quarter Dividend 66 POLYCOM INC. GAAP 66 Non GAAP Basis 66 Comparable Basis 66 Standardized distributable cash 66 DILUTED 66 LOSS TO ADJUSTED 66 = Adjusted [001] 66 non gaap 66 Qtr Qtr Qtr Qtr 66 Declaring Distributions 66 NET EARNINGS 66 = Earnings [018] 66 SHARE FROM CONTINUING OPERATIONS 66 Fully diluted earnings 66 BASIC CALCULATION #.# 66 EXCLUDING SPECIAL ITEMS 66 = Diluted [012] 66 SUBSIDIARIES Condensed Consolidated Statements 66 Net Income Loss 66 ADJUSTED NET INCOME 66 = Non GAAP [014] 66 Pro Forma Condensed Consolidated 66 Ps.#.# [006] 66 = Earnings [014] 66 #.#per diluted 66 SUBSIDIARIES RESULTS 66 = Diluted [006] 66 NON GAAP NET INCOME 66 Unaudited Condensed Consolidated 66 adjusted ebitda 66 GAAP TO ADJUSTED 66 TO NON GAAP MEASURES 66 Raises FY# 66 = Diluted espokesman Dan Jiron 66 SUMMIT FINANCIAL GROUP INC. 65 ORACLE CORPORATION Q1 FISCAL 65 NON GAAP 65 Sees Q3 65 = Basic earnings [014] 65 NON GAAP MEASURES 65 RECONCILIATION Unaudited 65 =MAP Pharmaceuticals MAPP 65 -Laemmle Music 65 - Net income 65 = Diluted [017] 65 = Diluted earnings [008] 65 = Basic [002] 65 Comparable FFO 65 Fully Diluted Earnings 65 IAROC 65 - -DARDEN 65 Payout Ratio 65 CENTRAL PACIFIC FINANCIAL CORP. 65 = Diluted earnings [009] 65 = Earnings [006] 65 Common Share Basic 65 OUTSTANDING BASIC AND DILUTED 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 PER SHARE AMOUNTS 65 INCOME PER COMMON SHARE 65 FAS CAS pension 65 Forward Looking Guidance 65 BASIC AND DILUTED NET 65 Distributable Income 65 Reconciling Items 65 Cont Ops 65 #,#,# =blueberries strawberries 65 SEK -#.# -#.# [001] 65 = Diluted [004] 65 Condensed Consolidated Income 65 Excluding Unusual Items 65 Backs FY# 65 EARNINGS IN RETROSPECT 65 NET INCOME TO ADJUSTED 65 Loss Earnings Per 65 = Diluted earniSivasubramaniam 65 EBITDAO 65 Per Share Basic 65 BASIC AND DILUTED LOSS 65 PER SHARE 65 = Non GAAP [005] 65 = DILUTED [002] 65 NET LOSS TO 65 Unlevered Free Cash Flow 65 Including discontinued operations 65 = DilPIC#F 65 = Basic [019] 65 share assuming dilution 65 AND PRO FORMA 65 Continuing Operations Before 65 Lifts FY# 65 GAAP EPS 65 - Non GAAP [009] 65 Newmont Declares Regular 65 Non GAAP adjusted EBITDA 65 Adjusted Gross Profit 65 PARK OHIO HOLDINGS 65 PER SHARE Basic 65 SPECIAL ITEMS 65 CONDENSED STATEMENT OF OPERATIONS 65 - - Diluted [005] 65 NET EARNINGS PER SHARE 65 Lifts FY# EPS 65 Sees Q4 65 NON GAAP MEASURE 65 EBDDT 65 Increases Quarterly Distribution 65 GAAP BASIS 65 = Earnings [025] 65 OPERATING EARNINGS 65 Reported Diluted EPS 65 Per Mcfe 65 = Earnings [019] 65 FOURTH QUARTER RESULTS 65 = NetSao Pedro 65 Tax Expense 65 earnings pershare 65 Second Quarter Dividend 65 - -Ascaron 65 ASSUMING DILUTION 65 Common Share Diluted 65 = DILUTED [003] 65 - - Net [055] 65 = Earnings [007] 65 NET EARNINGS PER DILUTED 65 CASH FLOW TO 65 = EMusei 65 = Adjusted [002] 65 Diluted Earnings Per 65 Exterran stockholders 65 Cash Flow Provided 65 GAAP Measures 65 SHARES OUTSTANDING Basic 65 TO ADJUSTED 65 Income Taxes Allocable 65 Oxy ER 65 Increases Quarterly Cash Dividend 65 -Unprovoked 65 = Diluted [022] 65 - - DiluJoseph Flummerfelt 65 QUARTER QUARTER 65 Aircastle Announces 65 Annualized ROE 65 ADJUSTED EBITDA 65 Per Fully Diluted 65 Pro Forma Operating 65 = Diluted [030] 64 Significant Items 64 Comparability 64 CHINA TRANSINFO TECHNOLOGY CORP. 64 NET INCOME PER SHARE 64 - - Diluted [007] 64 Lowers FY# 64 Qtr Qtr 64 CNH GLOBAL NV 64 Adjusted Pro Forma 64 PER COMMON SHARE BASIC 64 Reaffirms FY# EPS 64 Average Stockholders Equity 64 = Diluted earningsAll Dogfighters 64 KELLY SERVICES INC. 64 Exclude Restructuring 64 Items excluded 64 - Adjusted [010] 64 BASIC AND DILUTED EARNINGS 64 CARDINAL HEALTH INC. AND 64 = Diluted earnings [012] 64 - Adjusted [022] 64 SHARE Basic 64 Guidance Quick Facts 64 Apco Argentina Reports 64 SUBSIDIARIES RECONCILIATION OF 64 Qualcomm Strategic Initiatives 64 operatingincome 64 Fixed Charges 64 excluding nonrecurring items 64 Non GAAP Adjustments 64 EBIAT 64 Record Second Quarter 64 CONSOLIDATED RESULTS 64 FIFO EBITDA 64 QTL QWI Items 64 GAAP Adj 64 TO INCOME FROM 64 LIMITED PARTNER UNIT 64 = Adjusted [003] 64 Operating Cash Flow 64 = Net [019] 64 Comparable EBITDA 64 = Adjusted [004] 64 Non GAAP Diluted Earnings 64 Projected Release Date 64 TO ADJUSTED NET INCOME 64 pro forma adjusted EBITDA 64 Affirms FY# 64 = Basic earnings [005] 64 Adjusted pro forma 64 OUTSTANDING BASIC 64 Per Share Cash Dividend 64 SMURFIT STONE CONTAINER CORPORATION 64 COMMON SHARE Basic 64 AMR CORPORATION NON 64 EARNINGS PER COMMON SHARE 64 - Adjusted EBITDA [001] 64 PER SHARE BASIC 64 Net Income Attributable 64 VARIAN INC. AND SUBSIDIARY 64 = Net [038] 64 -By DON HUNTER 64 CRIC shareholders 64 = Diluted [009] 64 PER UNIT 64 REPORTS FIRST QUARTER 64 Individual Annuities segment 64 Annualized Adjusted EBITDA 64 = Earnings [029] 64 - -Urnes 64 = DilutedG. Neeleman 64 =shen 64 KEY LODGING STATISTICS 64 = Diluted [033] 64 Matches Estimate 64 = Net [006] 64 FFOM 64 NET LOSS PER COMMON 64 EARNINGS OR 64 Boosts FY# 64 Quick Facts2 64 Non GAAP Operating Margin 64 EARNINGS UNAUDITED 64 GAAP NET INCOME 64 = Net [037] 64 DAC unlock 64 = Diluted [029] 64 = Non GAAP [012] 64 - Non GAAP [031] 64 STATEMENT OF EARNINGS 64 Pro Forma Income 64 OUTSTANDING #,#,# #,#,# [002] 64 EBITDA RECONCILIATION 64 = DKey4Women 64 = Adjusted [005] 64 #.# = Larry McKeeman 64 Adjusted Ebitda 64 Consolidated Condensed Statement 64 Per Common Share 64 discontinued operations - 64 Lifts FY# Revenue 64 ACCRETION 64 FINANCIAL RESULTS RECONCILIATION OF 64 NAREIT FFO 64 - -OfficeMax ImPress R 64 FIRSTMERIT CORPORATION AND SUBSIDIARIES 64 items impacting comparability 64 standardized distributable cash 64 per MCFE 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 = Diluted [008] 64 pershare 64 FROM DISCONTINUED OPERATIONS 64 Diluted EPS attributable 64 -Sheikh Mohammed Godolphin 64 OF CONSOLIDATED 64 NET INCOME AS REPORTED 64 Guidance Range 64 SUPPLEMENTAL INFORMATION TO RECONCILE 64 #,#,# =Rayola Dougher senior 64 = Earnings [004] 64 AVERAGE COMMON SHARES OUTSTANDING 64 Discontinued Ops 64 PRO FORMA 64 Guidance Guidance 64 Forma Revenues 64 NET LOSS INCOME 64 Recurring distributable income 64 = Basic [022] 64 Weighted Average Common 64 Backs FY# EPS 64 NATIONAL FUEL GAS COMPANY 64 PPD Declares 64 #/#/# #/#/# - [002] 64 Predecessor Predecessor 64 OF NON GAAP 64 Adjusted Operating Margin 64 NET EARNINGS ATTRIBUTABLE TO 64 Adjusted FFO 64 DIVIDENDS PER SHARE 64 #.# = Diluted [003] 63 ANSYS INC. AND 63 FFOPS 63 GSI COMMERCE INC. AND 63 Distributions Declared 63 Non Recurring Items 63 > > > [001] 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 Accounting Principle 63 prioryear 63 Based Compensation Expense 63 = Non GAAP [003] 63 Q1 FY# EPS 63 Interest Differential FIRSTMERIT 63 DILUTED EARNINGS LOSS PER 63 Normalized Funds 63 OPERATING EARNINGS LOSS 63 Revises Full 63 Non GAAP adjustments 63 - NET INCOME [011] 63 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 63 Earnings Guidance 63 Per Share 63 QUARTER TO DATE 63 = Diluted earnings [010] 63 LOSS FROM DISCONTINUED OPERATIONS 63 = Diluted earnings [001] 63 - -Sam Cammack 63 FINANCIAL INFORMATION UNAUDITED 63 DILUTED INCOME LOSS PER 63 EPS GUIDANCE 63 Q#/FY# 63 Expense Adjustment 63 > > > [002] 63 Forecast Quick Facts 63 - Non GAAP [016] 63 EXCEPT PER SHARE AMOUNTS 63 AND RATIOS 63 Revises FY# EPS 63 Adjusted EBIT 63 NON GAAP RECONCILIATION 63 Q1 #F 63 = Earnings [024] 63 - - Net [047] 63 SUBSIDIARIES Consolidated Statements 63 #.#/Share [002] 63 RESORTS INC. Schedule 63 EBITDA1 63 Pro Forma Results 63 = Diluted [005] 63 MEDTRONIC INC. RECONCILIATION OF 63 Reaffirms FY# 63 excluding nonrecurring 63 Consolidated Cash Flow 63 NON RECURRING ITEMS 63 Restructuring Charges 63 AMOUNTS IN THOUSANDS EXCEPT 63 #.# = Diluted [001] 63 FREE CASH FLOW 63 TO PROJECTED NON 63 CORE EARNINGS PER SHARE 63 - Adjusted EBITDA [005] 63 AND NON GAAP 63 BASIC EARNINGS PER SHARE 63 GAAP MEASURE 63 SUBSIDIARY COMPANIES 63 DILUTED LOSS EARNINGS PER 63 operating income1 63 Tikcro Technologies Reports 63 NYMAGIC INC. Reports 63 fiscal# 63 = Basic earningsAusama Monajed spokesman 63 = Earnings [001] 63 Adjusted Earnings Per 63 Pro Forma Earnings Per 63 - -TheKnot.com 63 -Elie Nadelman 63 Normalised earnings 63 Herbalife Ltd. Announces 63 Levered Free Cash Flow 63 OMNOVA Solutions Reports 63 RECONCILIATION OF NON GAAP 63 Normalized Earnings 63 assuming dilution 63 EARNINGS LOSS 63 = Basic earnings [001] 63 = Diluted [021] 63 =information visit www.fundtech.com 63 - Adjusted [006] 63 = Net [034] 63 Recurring Adj 63 Adjustment Non GAAP 63 Earnings Release Schedule 63 = Diluted [032] 63 FY# Guidance 63 Adjusted FIFO EBITDA 63 Nine Months Months 63 adjusted EPS 63 Maintains FY# 63 Non Controlling Interests 63 RECONCILIATIONS 63 = Earnings [010] 63 Consolidated Adjusted EBITDA 63 EBIT Margin 63 Sees Q2 63 NON GAAP FINANCIAL MEASURES 63 Compensation Expense 63 Continues Monthly Distributions 63 Reaffirms Fiscal 63 USD#.#m USD#.# [002] 63 Interest Coverage Ratio 63 Exceeds Guidance 63 Tightens FY# 63 = Net [021] 63 Earnings Per Share 63 NET INCOME TO NON 63 Income Tax Provision 63 Reiterates FY# 63 CONSOLIDATED OPERATING RESULTS 63 AND DILUTED 63 Gross Addition CPGA 63 = Basic [024] 63 Items affecting comparability 63 AVERAGE SHARES OUTSTANDING Basic 63 = Diluted earnings [003] 63 = Basic earnings [007] 63 Cash Dividends 63 Guides Q3 63 = Basic earnings [004] 63 Historical Pro Forma 63 CENTURY CASINOS INC. AND 63 = Diluted [007] 63 BioFuel Reports 63 TOLLGRADE COMMUNICATIONS INC. AND 63 #.# #.# [012] 63 - - [041] 63 OF EARNINGS UNAUDITED 63 STRATEGIC DIRECTION AND 63 non GAAP Measures 63 Numerator Net income 63 Below Consensus 63 Univest Corporation Declares 63 Provides FY# EPS 63 CHEMICALS INC. 63 Condensed Statement 63 - - NetGranara 63 Adjusted Operating Expenses 63 =Daggerhorn 63 COMPANY UNAUDITED CONSOLIDATED 63 GAAP Operating Margin 63 Common Share Dividend 63 Passenger Yield 63 - Diluted 63 AND SUBSIDIARIES RECONCILIATION OF 63 - Non GAAP [018] 63 4Q FY# 63 UNAUDITED FINANCIAL 63 Anworth Announces 62 CONDENSED CONSOLIDATED 62 Impairment Charges 62 INC. AND SUBSIDIARIES Reconciliation 62 EXCEPT FOR SHARE 62 - -AccuWeather meteorologist 62 Winmark Corporation Announces 62 = Net [002] 62 Average Tangible Equity 62 Second Quarter Earnings Per 62 HERCULES OFFSHORE INC. AND 62 TO NET INCOME 62 = DiluteAbdul Ghafoor Haideri 62 = Diluted [027] 62 SUPPLEMENTAL NON GAAP 62 Consolidated OIBDA 62 Guides Q2 62 LOSS PER SHARE Basic 62 - NET INCOME [023] 62 Lowers FY# EPS 62 = Earnings [017] 62 REAL ESTATE BUSINESS 62 - - [005] 62 SUBSIDIARIES NON GAAP 62 OF COMMON SHARES OUTSTANDING 62 Tops Estimate Update 62 Reported Basis 62 RECONCILIATION OF OPERATING INCOME 62 TriCo Bancshares Announces 62 SHARES OUTSTANDING DILUTED 62 Kaydon Corporation Announces 62 Subsidiaries Consolidated Condensed 62 = Basiverrucas 62 = Earnings [013] 62 SHARES OUTSTANDING BASIC 62 = WeGRANTED counsel 62 THE GOLDMAN SACHS 62 OF INCOME Unaudited 62 Adjusted EBITDA Margin 62 REVENUE ANALYSIS 62 IFRS IFRS 62 #,# NOVA MEASURING 62 #M# #M# 62 exclude noncash 62 - - [046] 62 NON GAAP FINANCIAL INFORMATION 62 income teb 62 ORACLE CORPORATION FISCAL 62 Adjusted Net 62 Summary RECONCILIATION OF 62 Declares Increase 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 Netbacks 62 = Net [017] 62 #.#-#.# excluding 62 LIFEPOINT HOSPITALS INC. UNAUDITED 62 CTC MEDIA 62 -David# 62 Reiterates Guidance 62 Adjust ments 62 SUBSIDIARIES SEGMENT 62 PRELIMINARY AND 62 FAS CAS Pension 62 Discretionary cash 62 - - Diluted [008] 62 Reconciliation Tables 62 CONSOLIDATED STATEMENT OF 62 > > > > 62 Earnings Loss 62 - -Dennis Georgatos 62 SHARES Basic 62 TOTAL COMPANY 62 Common Share Assuming Dilution 62 RECONCILIA TION OF 62 eOn Communications Reports 62 COMPANIES RECONCILIATION OF 62 #.# WEIGHTED-A VERAGE 62 = Basic [015] 62 BASIC INCOME LOSS PER 62 Q#/# Q#/# [001] 62 SHARE DATA UNAUDITED 62 COMPANY CONSOLIDATED INCOME STATEMENTS 62 Adjusted EBITDA1 62 CONDENSED CONSOLIDATED STATEMENT OF 62 millioncompared 62 WEIGHTED AVERAGE COMMON SHARES 62 Non GAAP net 62 SEGMENT AND 62 - - Nesignandsight newsletter 62 FUTURE EVENTS OR 62 BERKSHIRE HILLS BANCORP INC. 62 Operational EBITDA 62 FINANCIAL RESULTS SUPPLEMENTAL 62 PIONEER DRILLING COMPANY 62 Incr 62 = Diluted earnings [011] 62 Thallion Announces 62 Adjusted EBITDAR 62 = Earnings [008] 62 CONSOL ENERGY INC. AND 62 = Loss [006] 62 TO NET CASH 62 AFTER TAX 62 Sees FY 62 Schwab Declares Regular 62 Q4 Adj 62 GAAP ments 62 -#.# % [001] 62 AVERAGE SHARES 62 Below Estimates 62 - NET INCOME [019] 62 COMPANY CONSOLIDATED STATEMENT OF 62 Adjusted Homebuilding EBITDA 62 Saehan Bancorp Reports 62 INCOME GLOBAL PAYMENTS 62 Himax stockholders 62 Asset Impairment 62 = Diluted [036] 62 - - Non GAAP [001] 62 WEIGHTED AVERAGE SHARES OUTSTANDING 62 CORE EARNINGS 62 Remains Inline 62 = Basic earnings [010] 62 EBITDA EBITDAM EBITDAR 62 = Net [028] 62 Segment Profit 62 = Diluted [034] 62 Expense Expense 62 ADJUSTED EARNINGS 62 income1 62 Diluted #,#,# #,#,# [002] 62 WEIGHTED AVG 62 = Diluted [024] 62 Unfav 62 Non GAAP Adjusted 62 SHEETS Unaudited Fully 62 OF REPORTED 62 ATCF 62 DELAWARE WITH 62 GAAP Excluded 62 = DiluSteel Tariffs 62 = Basic [013] 62 Slashes FY# 62 Non GAAP 62 SUBSIDIARIES Consolidated Statement 62 = Diluted [018] 62 CONTROLLING INTEREST 62 HARRIS STRATEX NETWORKS INC. 62 #,#,# #,#,# = DilutedEphrata Raceway 62 = Diluted [020] 62 adj EPS 62 = Diluted [015] 62 Non GAAP Proforma 62 Excluding goodwill impairment 62 Sees Q1 62 STATEMENTS OF OPERATIONS UNAUDITED 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 Months Ended Ended Ended 62 SUBSIDIARIES FINANCIAL INFORMATION 62 ENDED NINE MONTHS ENDED 62 INTERNATIONAL COAL GROUP INC. 62 = Juhng 62 #,# -#,# #,# 62 Acquisition Related 62 ITT EDUCATIONAL SERVICES INC. 62 Three Month Periods 62 Average Tangible Assets 62 OPERATING RESULTS BY 62 = DiCañez 62 =America Airline Satisfaction 62 - Adjusted [028] 62 Adjusted Distributable Cash 62 ROLLINS INC. AND SUBSIDIARIES 62 OF EARNINGS Unaudited 62 INVESTORS ARE CAUTIONED AGAINST 62 #,#,#,# NET ASSET 62 GAAP MEASURES 62 CONDENSED STATEMENTS OF INCOME 62 MOCON Announces 62 OUTSTANDING BASIC #,#,# #,#,# 62 = Diluted earnings [004] 62 FINANCIAL AND OPERATIONAL 62 LOSS INCOME FROM CONTINUING 62 PRELIMINARY CONSOLIDATED STATEMENT OF 62 ASHFORD HOSPITALITY TRUST INC. 62 Items Impacting Comparability 62 PROPERTY EBITDA 62 SUPPLEMENTAL DATA 62 Whiterock REIT Announces 62 BEFORE TAXES 62 Depreciation Amortization 62 Segment adjusted OIBDA 62 SOUTHWEST BANCORP INC. 62 Segment EBIT 62 =Kasasa Saver account 62 nonroutine income 62 = Dilutswordsmanship 62 -Sandy Aracena 62 IN THOUSANDS EXCEPT PER 62 Full Year 62 COMMON SHAREHOLDERS 62 Above Consensus 62 Extraordinary Item 62 - - [020] 62 OP Unit 62 = Non GAAP [016] 62 Omnicare Declares Quarterly 62 Operational Results 62 equity excluding AOCI 62 = Earnings [027] 62 AND DISCONTINUED OPERATIONS 62 AND CASH FLOW 62 Nine Month 62 HEALTH MANAGEMENT ASSOCIATES INC. 62 noninterest expense decreased 62 CONTINUED Unaudited 62 EARNINGS MEASURES 62 EAST WEST BANCORP 62 Month Period 62 ATTRIBUTABLE TO CEPHALON INC. 62 Income Loss Before 62 CONTINENTAL AIRLINES INC. AND 62 Jennifer Convertibles Reports 61 = Per [005] 61 SUBSIDIARIES HISTORICAL TRENDS 61 INSTRUMENTS LTD 61 = Barenâ 61 = Diluted [026] 61 Guides Q1 61 - Non GAAP [028] 61 Net Loss 61 WEIGHTED AVERAGE NUMBER OF 61 SUREWEST COMMUNICATIONS 61 NEW YORK MELLON CORPORATION 61 Adjustment Expenses 61 Adjusted Segment 61 Equity Compensation Expense 61 = Adjusted [014] 61 = NDelara 61 COMPUTATION 61 - - Non GAAP [006] 61 Fiscal Quarter Earnings 61 OPERATIONS TO ADJUSTED 61 #.#per [002] 61 Adjusted Margin 61 - SegmentPrincess Dina Mired 61 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 61 TO COMMON SHAREHOLDERS 61 NET INCOME AND DILUTED 61 EARNINGS FROM OPERATIONS 61 = Income [003] 61 Diluted Earnings Loss 61 Habersham Bancorp Announces 61 Cuts FY# 61 Cumulative Effect 61 Unaudited Fourth Quarter 61 EPS Rises 61 Gross Margin Gross 61 = Three Months [002] 61 = EarningSTEF 61 COMMON SHARES OUTSTANDING 61 Diluted HEPS 61 Per Weighted Average 61 Fully Diluted Share 61 OF OPERATIONS AND COMPREHENSIVE 61 Interest Margin 61 - Non GAAP [004] 61 Premiums Written 61 LIZ CLAIBORNE INC. RECONCILIATION 61 EXPENSES AND 61 #,# =Bill Duemling 61 SHARES USED IN 61 Pro forma adjustments 61 Cuts FY# EPS 61 = Net [004] 61 Exchangeable Share Ratio 61 AND FUNDS FROM 61 INCOME STATEMENT UNAUDITED 61 GAS INC. NON GAAP 61 REPORTS SECOND QUARTER 61 Continuing Operations Attributable 61 FINANCIAL CONDITION AND 61 #,#,# #,#,# Diluted [002] 61 diluted share 61 Second Quarter Highlights 61 OPERATIONS INCLUDING 61 OPERATING INFORMATION 61 Preliminary Third Quarter 61 CONSOLIDATED STATEMENT OF INCOME 61 captioned Adjusted EBITDA 61 THOUSANDS EXCEPT PER SHARE 61 Per Share Attributable 61 Guides Q4 61 FINANCIAL MEASURES Three Months 61 QUARTER ENDED JUNE 61 Quarter Ended Year 61 FIRST INDUSTRIAL REALTY TRUST 61 INC. FINANCIAL HIGHLIGHTS 61 = Earnings [011] 61 SUBSIDIARIES BUSINESS SEGMENT 61 Virco Announces 61 Record Third Quarter 61 Adjusted Gross Margin 61 - NET INCOME [007] 61 = Net [007] 61 Non GAAP Reconciliation 61 Exacta £ 61 Quarterly Dividend Payment 61 Narrows FY# EPS 61 - Adjusted [034] 61 Continuing Operations Excluding 61 Operating netbacks 61 = Diluted [031] 61 WGL HOLDINGS 61 -SBA Disaster 61 ended September# 61 RECONCILIATION OF GAAP 61 Adjusted distributable cash 61 Matches Consensus 61 Pro forma net 61 OF CONTINUING OPERATIONS 61 EPS ATTRIBUTABLE TO 61 Unfavourable Changes 61 - - [054] 61 - -Belusko 61 Reported Earnings Per 61 = Diluted [023] 61 SECOND QUARTER RESULTS 61 FIDELITY NATIONAL FINANCIAL 61 Tops Estimate 61 AVAILABLE SEAT KM 61 #.#/MCFE 61 UNAUDITED RECONCILIATION OF 61 Adjusted EBTIDA 61 = Earnings [016] 61 OHIO HOLDINGS CORP. AND 61 = Basic earnings [002] 61 - Adjusted [012] 61 AMORTIZATION OF INTANGIBLE ASSETS 61 =Moreover EKGs 61 OPERATING RESULTS 61 Restruct 61 COMPANY SUPPLEMENTAL REVENUE INFORMATION 61 REPORTS THIRD QUARTER 61 Cents Vs 61 Months Months Ended 61 = Net [005] 61 Sees FY# revs 61 Discontinued operations .# 61 EFFECT OF FOREIGN CURRENCY 61 nonoperating expense 61 Plumas Bancorp Reports 61 PER COMMON SHARE DILUTED 61 ADJUSTED FOR 61 Scantron segment decreased 61 INC. AND SUBSIDIARIES RECONCILIATION 61 NONRECURRING ITEMS 1 61 -Gail Lissner vice 61 Diluted 61 Vishay stockholders 61 Revises FY# Outlook 61 #,#,# #,#,# = [010] 61 Vinyls segment 61 Supplemental Non GAAP 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 AND SUBSIDIARIES Condensed Consolidated 61 HERTZ GLOBAL HOLDINGS INC. 61 = Reconciliation [003] 61 depreciation amortization accretion 61 - Three MZigWheels 61 SUBSIDIARIES SUPPLEMENTAL 61 AMORTIZATION 61 THIRD QUARTER AND 61 Six Months Months 61 INC. NON GAAP 61 Widens Quick Facts 61 CONSOLIDATED NET INCOME 61 OF OPERATIONS FOR 61 KEY FINANCIAL RATIOS 61 = DILUTED [001] 61 Standardized Distributable Cash 61 Sequential Quarterly 61 Diluted EPS Diluted 61 Revises Third Quarter 61 FLOWS FROM OPERATING ACTIVITIES