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(Click for frequent words.) 91 adjusted EBITDA 87 EBITDA 81 non GAAP 79 Consolidated EBITDA 78 Free Cash Flow 78 Consolidated Adjusted EBITDA 76 GAAP 75 Non GAAP 74 EBITDAS 74 Operating Income 73 Adjusted Earnings 72 Segment EBITDA 71 Adjusted OIBDA 71 FFO 70 Adjusted EPS 70 Non GAAP Adjusted EBITDA 69 Operating Cash Flow 69 EBITDAX 69 Adjusted Operating 69 Adjusted FFO 68 Operational EBITDA 68 Adjusted EBITDA Margin 68 AFFO 68 adjusted EBITDAR 68 pro forma adjusted EBITDA 68 amortization expense 67 EBITDA Adjusted EBITDA 67 OIBDA 67 Amortization EBITDA 67 Modified EBITDA 66 pro forma EBITDA 66 FIFO EBITDA 66 EBDT 65 Pro forma 65 Normalized EBITDA 65 adjusted OIBDA 65 Non GAAP adjusted EBITDA 65 Adjusted EBITDAR 65 FFO FFO 65 EBITDAR 65 Pro forma Adjusted EBITDA 64 Unlevered Cash Flow 64 Adjusted Net 64 Comparable EBITDA 64 Net Income 64 Core FFO 64 diluted EPS 64 Adjusted EBITDAX 64 Pro Forma Adjusted EBITDA 64 Continuing Operations 63 Adjusted Gross Margin 63 pro forma 63 Distributable Cash Flow 63 Segment Operating 63 Non GAAP net 63 Operations FFO 63 Adjusted EBIT 63 Distributable Cash 63 Adjusted EBITDA excludes 62 nonGAAP 62 SSNOI 62 Adjusted FIFO EBITDA 62 consolidated OIBDA 62 Adjusted Pro Forma 62 distributable cash flow 62 adjusted distributable cash 61 Pro forma net 61 Pro forma EBITDA 61 non recurring 61 AOCF 61 distributable cash 61 Adjusted 60 Distributable cash 60 Income Loss 60 EBITDAC 60 Annualized Adjusted EBITDA 60 Adjusted diluted 60 Consolidated EBITDAR 60 LIFO adjustment 60 operatingincome 60 useful supplemental 60 Adjusted Diluted EPS 60 adjusted OIBDA margin 59 Adjusted EBTIDA 59 Broadcast Cash Flow 59 Reported EBITDA 59 Pro forma adjusted EBITDA 59 -ecoterrorism 59 segment adjusted OIBDA 59 OIBA 59 Discretionary cash 59 Pro Forma EBITDA 59 reportable segment 59 EBIT 59 ATCF 59 FFOM 59 EBITDA EBITDAM EBITDAR 59 Adjusted OIBDA Margin 59 Adjusted Gross Profit 59 Non GAAP Measures 59 depreciation amortization accretion 59 Unlevered Free Cash Flow 59 Operating Income Loss 59 standardized distributable cash 58 SS NOI 58 adjusted ebitda 58 compensation expense 58 netincome 58 Diluted EPS 58 OIBDAN 58 Consolidated adjusted EBITDA 58 comparable GAAP 58 Recurring FFO 58 LTM Adjusted EBITDA 58 Segment EBIT 58 depreciation amortization 58 adjusted unlevered free 58 gross margin 58 excludes depreciation 58 discontinued operations 58 Gross profit 58 EBITDARM 58 early extinguishments 58 intersegment eliminations 58 diluted share 57 Adjusted EBITDA Margins 57 Cash Flow Margin 57 Adjusted EBITDA1 57 condensed consolidated statements 57 Pro Forma Adjusted 57 Net income 57 amortization 57 Adjusted EBITDAS 57 Pro Forma 57 non gaap 57 capital expenditures 57 reportable segments 57 Unlevered free 57 amortization EBITDA 57 Gross margin 57 income allocable 57 From Operations AFFO 57 Accounting Principles GAAP 57 Normalized EBIT 56 adjusted EBITDAS 56 Pro forma EPS 56 EBITDA margin 56 Levered Free Cash Flow 56 items affecting comparability 56 - Adjusted [030] 56 ended September# 56 cash flows 56 Distributable Income 56 Consolidated OIBDA 56 Non GAAP Disclosures 56 comparability purposes 56 NOI 56 reconciles Adjusted EBITDA 56 Fully Diluted Comparable FFO 56 NOI decreased 56 Adjusted Homebuilding EBITDA 56 adjusted EPS 56 Net Income Loss 56 EBITDA Margin 56 normalized FFO 56 FFO Adjusted FFO 55 Och Ziff Funds 55 NOI SS NOI 55 Non GAAP Measure 55 Comparable FFO 55 EDITDA 55 Adjusted Distributable Cash 55 items impacting comparability 55 FFO allocable 55 Consolidated Cash Flow 55 normalized EBITDA 55 adopting SFAS #R 55 Operating Profit 55 CFFO 55 Cash Flow Available 55 Non GAAP Financial 55 Total Capitalization 55 Cash Flow 55 Items excluded 55 Interest Taxes Depreciation 55 FFO Measures 55 Net Loss 55 Non GAAP diluted 55 continuingoperations 55 ANOI 55 Consolidated Adjusted OIBDA 55 Gross Margin 55 FFOPS 55 per dilutedshare 55 noninterest expense decreased 55 Property NOI 55 Adjusted Earnings Per 55 Normalized EPS 54 Gross Profit 54 meaningful supplemental 54 Timeshare segment 54 Capital Expenditures 54 Adjusted EBT 54 IAROC 54 Adjusted Basis 54 Adjusted Cash Flow 54 Operating Activities 54 fiscal# 54 Capital expenditures 54 EBITDA adjusted EBITDA 54 unallocated corporate 54 Adjusted EBIDTA 54 CCPU 54 Cash Flow Provided 54 Adjusted Segment 54 NON GAAP MEASURES 54 Supplemental Non GAAP 54 Interest Coverage Ratio 54 Operating Expenses 54 EBITA 54 Unallocated Corporate 54 REITs FFO 54 Reconciling Items 54 Pro Forma Income 54 EBITDA1 54 Non GAAP EPS 54 Non GAAP Adjusted 54 accretion expense 54 EBITDAR margin 54 SFAS #R 54 Adjusted Operating Margin 54 NAREIT FFO 54 Normalized Basis 54 EBIAT 53 noninterest expense totaled 53 Diluted earnings 53 Constant Currency 53 pro forma basis 53 OIBDA margin 53 - - Net [047] 53 cash flow 53 Fitzgeralds Tunica 53 Segment 53 unaudited pro forma 53 nonrecurring items 53 Based Compensation Expense 53 adjusted EBIT 53 -Juan'ya Green 53 OCF margin 53 Exceptional Items 53 Adjusted EBITDA Adjusted 53 Distributable Earnings 53 Profit Loss 53 Normalized FFO 53 nonoperating expense 53 Diluted 53 Selected GAAP Measures 53 EBDDT 53 Segment Profit 53 SEGMENTED INFORMATION 53 Adjusted Operating Expenses 53 Gross Margin Gross 53 Unallocated corporate 53 Invested Capital 53 ADJUSTED EBITDA 53 intersegment revenues 53 operating netback 53 FIFO gross 53 covenant calculations 53 Maintenance Capital Expenditures 53 TEB adjustment 53 Supplemental Schedules 53 condensed consolidated 53 Diluted Earnings Per Share 53 EBITDAO 53 currency translation 53 early extinguishment 53 Canadian Generally Accepted 53 Unconsolidated Joint Ventures 53 ROIC 53 normalized EBIT 52 NON GAAP 52 unaudited consolidated balance sheets 52 prioryear 52 unaudited condensed consolidated 52 Gross Addition CPGA 52 Corporate Overhead 52 Impairment Charges 52 Non GAAP Reconciliations 52 Reported ments 52 noninterest income 52 excludes depreciation amortization 52 Predecessor Period 52 OPEB expense 52 MFFO 52 Fabricated Products segment 52 reconciles EBITDA 52 endedDecember 52 Oxy ER 52 accounting principles 52 AGY Asia 52 LIRH 52 Significant Items 52 Non IFRS 52 Adjusted Non GAAP 52 intersegment transactions 52 Interest expense decreased 52 #.# perdiluted 52 operating netbacks 52 Earnings Per Share 52 HealthStream Learning 52 reconciles GAAP 52 comparability 52 NOL carryforwards 52 months endedSeptember 52 OTTI charges 52 Noninterest Expense Noninterest expense 52 accompanying unaudited consolidated 52 Adjusted EBITDAR margin 52 loss allocable 52 - SegmentPrincess Dina Mired 52 Lodging Reported EBITDA 52 Equity Investees 52 operating income1 52 SG & 52 taxes depreciation amortization 52 condensed consolidated financial 52 Pro Forma Net 52 condensed consolidated balance sheet 52 CGAAP 52 NOI FFO 52 Invested Capital ROIC 52 FFO Per Share 52 Industrial CFOA 52 - Non GAAP [009] 52 millioncompared 52 #.#/diluted share 52 retrospectively adjusted 52 Funded Debt 52 Ps.3 52 Pro Forma EPS 52 Adjusted Ebitda 52 accompanying condensed consolidated 52 Cash Flows 52 Regulation G 52 Segment Margin 52 stock basedcompensation 52 Distribution Coverage Ratio 52 Managed Basis 52 client reimbursables 52 Profit Margin 52 earnings pershare 52 DNOI 52 Operating Expenses Operating 51 Depreciation Amortization 51 Items impacting comparability 51 noninterest expenses 51 MMLP 51 Adjusted OIBDAN 51 Adjusted OIBA 51 Diluted Share 51 efficiency ratio teb 51 - Net [014] 51 goodwill impairment 51 Supplies Distributors 51 EBITANCE 51 TEP UNS Gas 51 Non GAAP Proforma 51 Standardized Distributable Cash 51 Adjusted distributable cash 51 Projected FFO 51 -DL Albert Haynesworth 51 Operating expenses 51 4Q FY# 51 per MCFE 51 Fully diluted EPS 51 Additions Accrual Basis 51 reclassed 51 Individual Annuities segment 51 GAAP EPS 51 proforma 51 Pro forma diluted 51 - Net [006] 51 AMERISTAR CASINOS INC. AND 51 uncollectible accounts receivable 51 ascompared 51 Not Meaningful 51 EBTIDA 51 Acquisitions Same 51 LTM EBITDA 51 condensed consolidated interim 51 unfavorable variance 51 - NeDEFENDERS 51 Pro Forma Combined 51 amortization EBITDA adjusted EBITDA 51 noninterest expense 51 similarly titled measures 51 facilitates comparisons 51 Stock Compensation Expense 51 REIT taxable 51 Jackpot Properties 51 Fully Taxed EPS 51 FFO payout ratio 51 Equinix excludes 51 = Earnings [026] 51 invoiced shipments 51 nonrecurring 51 OTTI charge 51 Diluted FFO 51 Second Quarter Highlights 51 amortization OIBDA 51 loss NOL carryforward 51 Womacks Adjusted EBITDA 51 GAAP Adj 51 Distributable 51 EBIT Margin 51 SFAS 51 - Net [011] 51 FAS #R 51 f Represents 51 #.#per diluted 51 FAS CAS Pension 51 - Adjusted [034] 51 excluding depreciation amortization 51 Order Backlog 51 Banks.com s 51 -Lighting Designers 50 SS NOI helps 50 MVAS gross 50 -By DON HUNTER 50 unaudited consolidated financial 50 Domestic Car Rental 50 Pro Forma Operating 50 Revenues 50 Remainco 50 unrealized derivative gains 50 Operational Metrics 50 - Ifreshly dug 50 unbilled revenue 50 MEP Joint Venture 50 =MAP Pharmaceuticals MAPP 50 Operating Segments 50 nonroutine income 50 = [045] 50 #.#/BOE [002] 50 Non GAAP Diluted EPS 50 defines Adjusted EBITDA 50 = [047] 50 ended December# 50 FFO FAD 50 Adjusted pro forma 50 ECU netbacks 50 NA HME 50 unconsolidated investees 50 Compensation Expense 50 3Q FY# 50 Items Affecting Comparability 50 From Continuing Operations 50 equity excluding AOCI 50 quarterended 50 taxable equivalent 50 Weighted average diluted 50 USGAAP 50 Premiums Written 50 Noninterest expense decreased 50 Adjusted Homebuilding 50 Compensation Expenses 50 Operating 50 Ameristar Black Hawk 50 share excluding AOCI 50 administrative expenses 50 Generally Accepted Accounting Principle 50 Including discontinued operations 50 similarly titled 50 #compared 50 proportionately consolidated 50 - Net [029] 50 Fitzgeralds Black Hawk 50 Tecstar Automotive Group 50 unconsolidated investments 50 Q1 #F 50 unallocated expenses 50 Segment Gross Margin 50 Operating Margin 50 c Calculated 50 debt extinguishments 50 Discretionary Cash Flow 50 #,# =Fiderion 50 Copano commodity 50 nine monthsended 50 unaudited condensed 50 = [025] 50 Adjusted Diluted Earnings 50 excluding AOCI 50 Income Statement 50 Successor Period 50 * Reclassified 50 LIFO inventory valuation 50 Partnered Brands segment 50 Non Gaap 50 BioMarin Genzyme LLC 50 Operating Profit Margin 50 unaudited consolidated interim 50 Discontinued Operations 50 Non GAAP Adjustments 50 Items affecting comparability 50 Nonutility Group 50 Recurring EBITDA 50 Recurring Segment Profit 50 MNOK #.# 50 SunLink Specialty Pharmacy 50 Comparable Basis 50 Asset Impairment Charge 50 Interest Expense Interest expense 50 SFAS No. 50 GAAP Generally Accepted 50 following table reconciles 50 QUALCOMM Strategic Initiatives 50 AMPAC ISP Holdings 50 Amortization OIBDA 50 depreciation amortization depletion 50 Background Screening segment 50 unaudited 50 Fixed Charges 50 Ameristar Vicksburg 50 SEK -#.# [002] 50 Ebitdar 50 - - Net [055] 50 quarter# 50 Pro forma adjustments 50 ninemonths ended 50 SEK -#.# -#.# [003] 50 DAC unlock 50 similarly captioned 50 Generally Accepted Accounting Principles 50 noncontrolling interests 50 EITF #-# [001] 50 NAREIT definition 50 Consolidated Cash Flows 49 LTM adjusted EBITDA 49 Recurring Adj 49 MtM impacts 49 Non GAAP Measurements 49 SMURFIT STONE CONTAINER CORPORATION 49 Note Certain reclassifications 49 Reportable segments 49 Standardized distributable cash 49 International Liftboats 49 ninemonths 49 - - NetMarigot Bay r 49 Veresen 49 Net Income Attributable 49 Boomtown Bossier City 49 Commodity Margin 49 RMB2 #.# 49 Non GAAP adjustments 49 - Operatinluddites 49 Motorhome Resorts Segment 49 Pigments segment 49 BOEs 49 SUMMIT FINANCIAL GROUP INC. 49 excluding QSI 49 Condensed Consolidated Statement 49 = Adjusted [008] 49 EBITDAA 49 exclude noncash 49 Scantron segment decreased 49 FSP APB #-# 49 = Income [004] 49 -astrolabe 49 - Adjusted [006] 49 Intersegment Eliminations 49 = Non GAAP [014] 49 Prepaid churn 49 Imputed Revenue 49 - Babelgum Online 49 GAAP EARNINGS 49 Combined Ratio 49 comparedto 49 Fully diluted earnings 49 intangible impairment 49 = [044] 49 Engineered Products segment 49 -Employment Eligibility Verification 49 Interest expense 49 quarter offiscal 49 Consolidated Condensed Financial 49 Inergy LP Inergy 49 Reportable Segments 49 #,# =Jaegle 49 Unleveraged FFO 49 Based Compensation 49 excluding goodwill impairment 49 Supplemental Schedule 49 Stendal mill 49 FINANCIAL MEASURES 49 corresponding reconciliations 49 Q1 FY'# 49 equivalent Mcfe 49 asset valuation allowance 49 Gross Profit Gross 49 FAD variously defined 49 expenses totaled Ps 49 Before Depreciation Amortization 49 Goodwill Impairment Charge 49 Licorice Products segment 49 Ps.2 49 Predecessor Successor 49 OSIs 49 Coverage Ratio 49 excluding BIBP 49 invoiced shipment 49 tables summarize 49 - Adjusted [012] 49 theprior 49 depletion depreciation 49 Netbacks 49 Certain comparative 49 RevPAR ADR 49 consolidated condensed 49 Superior TeleCom 49 -Andrea Seabrook 49 Noninterest Expense 49 Programmer Paradise segment 49 Income Per Share 49 -ruminant animal 49 No. #R 49 = [026] 49 FFO AFFO 49 fully diluted 49 excluding Alumbrera 49 AcG 49 g Represents 49 Unilin segment 49 debt extinguishment 49 Pro Forma Results 49 ROFE 49 upholstery fabrics segment 49 Q4 F# 49 = Operating [002] 49 Comparable Portfolio 49 condensed consolidated balance sheets 49 Annualized ROE 49 = Adjusted [002] 49 SUBSIDIARIES FINANCIAL INFORMATION 49 Leverage Ratio 49 - Expenses [006] 49 LTM EBITDA ratio 49 Q2 FY'# 49 Retransmission consent revenue 49 proforma basis 49 Consolidated EBITDA Margin 49 Condensed Combined 49 2Q FY# representing 49 Discontinued Operation 49 FREE CASH FLOW 49 Ps.#.# [007] 49 Exterran stockholders 49 Earnings Per Diluted 49 CASM excluding fuel 49 Hotel EBITDA Margin 49 = [027] 49 internally evaluates 48 - CaLou Smit 48 excludes fuel surcharges 48 - Adjusted [010] 48 = Non GAAP [005] 48 endedSeptember 48 -Brookfield Asset Management BAMa.TO 48 - - [042] 48 EBT amounted 48 Pretax Income 48 taxes depreciation 48 - -OfficeMax ImPress R 48 Non GAAP Operating Margin 48 b Reflects 48 - Operating [013] 48 = Adjusted [005] 48 c Excludes 48 FIN #R 48 OPANA franchise 48 stockholders equity 48 Financial Measures 48 distributable earnings 48 Ps.6 48 Comparable RevPAR 48 -Laemmle Music 48 - - NetGranara 48 Tables reconciling 48 valuation allowance 48 RLEC adjusted EBITDA 48 Nine Months Nine Months 48 Unaudited Condensed Consolidated 48 FSP #-# 48 - Non GAAP [003] 48 adjusted Ebitda 48 - Net [030] 48 operating EBIDA 48 NON GAAP FINANCIAL MEASURES 48 Harland Clarke Holdings 48 -SEAMUS BRENNAN 48 Income Tax Provision 48 -Inc. NASDAQ CHTR 48 TCE ratio 48 non GAAP Measures 48 Add subtract 48 Order Bookings 48 noncash impairments 48 FPCG 48 interim condensed consolidated 48 Payout ratio 48 -Unprovoked 48 - Operating [019] 48 = [040] 48 calculated identically 48 per share1 48 compute FFO 48 unaudited Consolidated Statement 48 Adjusted OIBDA margin 48 CRIC shareholders 48 - Revenues [004] 48 Before Unusual Items 48 IMGRC 48 Noninterest expense totaled 48 Condensed Consolidated Income 48 Predecessor Predecessor 48 Olefins segment 48 -Ganga aarti 48 Continuing Ops 48 Impairment Losses 48 Unusual Items 48 Qtr Qtr 48 share assuming dilution 48 = NetSao Pedro 48 - - [019] 48 Segmented Information 48 - Loss [013] 48 SUPPLEMENTAL INFORMATION TO RECONCILE 48 TRY1 #.# 48 nonoperating income 48 OP Unit 48 Ps.7 48 = Adjusted [003] 48 Non GAAP Pro Forma 48 intangible asset impairments 48 Q#/# Q#/# [001] 48 GAAP Operating Margin 48 Segment PTOI 48 antidilutive 48 ROCE 48 financialstatements 48 SEK -#.# [003] 48 Regulated Businesses 48 covenant ratios 48 Noninterest expense 48 -Amos Harel Haaretz Correspondent 48 NOL utilization 48 GAAP Measures 48 calculating distributable cash 48 inventories revalued 48 Papermaking Systems 48 - Adjusted EBITDA [001] 48 -Gacy 48 captioned Adjusted EBITDA 48 Fixed Charge 48 Adjusted EBITA 48 LIFO accounting 48 - - [046] 48 = Net [018] 48 Introductory teaser rates 48 - Non GAAP [028] 48 equivalent BOE 48 interim unaudited consolidated 48 goodwill impairment charge 48 excluding depreciation 48 Chemicals Segment 48 = Net [019] 48 QCR HOLDINGS INC. CONSOLIDATED 48 APB# 48 thefourth quarter 48 - Income [017] 48 Fully taxable 48 Ps.4 48 Dropdown Predecessor 48 Fiber Optics segment 48 Wireline adjusted EBITDA 48 annualizing 48 - -Theatre Workshop 48 EBIDA 48 Downstream CCS 48 SFAS No.# 48 - Aijaz Hussain 48 nonoperating expenses 48 monthsended 48 FINANCIAL MEASURES UNAUDITED 48 Interest Expense 48 Paperboard Packaging segment 48 preopening expenses 48 OPERATING LOSS INCOME 48 - Loss [015] 48 Fine Chemicals segment 48 RESORTS INC. Schedule 48 ANSYS INC. AND 48 LIFO inventory 48 - Adjusted EBITDA [006] 48 = Operaanalytic geometry 48 Deferred Taxes EBDT 48 - -Manvinder Singh 48 Restricted Cash 48 AOCI 48 LBITDA 48 = NDelara 48 FSP FAS #-# 48 - Adjusted [017] 48 Jostens Scholastic 48 Underlying EBIT 48 -Andrew Mayeda Postmedia News 48 OPERATING INCOME LOSS 48 Nonoperating expenses 48 = Earnings [018] 48 Private Label Credit 48 Minesite costs 48 LIQUIDITY AND 48 Fully Diluted EPS 48 Wireline EBITDA 48 Shareholder Equity 48 un levered 48 unrealized depreciation 48 -FALL CAMP 48 Polymer Additives segment 48 Recreational Accessories 48 intersegment sales 48 millionfor 48 Impairment Charge 48 Ribavirin royalties 48 Unaudited Pro Forma 48 = [022] 48 OPERATIONS TO ADJUSTED 48 GVIC consolidated 47 f Reflects 47 Month Period 47 - Net [026] 47 Ps.#.# [006] 47 liquid NGL 47 Adjusted OIBDA excludes 47 Principles GAAP 47 Fazenda Brasileiro Mine 47 Normalised earnings 47 Extraordinary Item 47 EUR -#.# -#.# [001] 47 - Adjusted [026] 47 Taxable equivalent 47 unrealized gains 47 pro forma EPS 47 - Adjusted [016] 47 Drivetrain segment 47 revenues teb 47 unrealized derivative gain 47 LFQ gross 47 Pro Forma Pro Forma 47 Scantron segment 47 depreciation amortization impairment 47 USD#.#m USD#.# per [002] 47 c Reflects 47 income teb 47 Six Months Months 47 -Luukkonen 47 - NUGF 47 GC Impsat 47 - -Dennis Georgatos 47 Newsstand Distribution Services 47 Subsidiaries Unaudited Condensed Consolidated 47 CAPITAL RESOURCES 47 LIFO reserve 47 Selling Expenses 47 ASC #-# 47 PROPERTY EBITDA 47 FDIC indemnification 47 thethird quarter 47 -Name Directory DND 47 - -Virginie Ledoyen 47 Unallocated expenses 47 JDA SOFTWARE GROUP INC. 47 Tax Expense 47 Payout Ratio 47 - Net [002] 47 Previously Securitized Loans 47 = [016] 47 Interest Expense Taxes Depreciation 47 = Net [006] 47 Lubrizol Additives segment 47 Argosy Casino Riverside 47 EBIDTA 47 Tikcro Technologies Reports 47 Gross margins 47 NewHeights Software Corporation 47 - AdjusETON 47 Residential Furnishings 47 Defined Margin 47 > > > [002] 47 Visant consolidated 47 taxable equivalent FTE 47 Intangible Amortization 47 = Earnings [019] 47 Fourth Quarter Earnings Per 47 Derivative Liabilities 47 Comparable bakery cafe 47 PNOI 47 - - Nesignandsight newsletter 47 - CASH FLOWS [012] 47 unevaluated properties 47 AUDIOCODES LTD 47 DiaMed acquisition 47 DJOFL 47 Administrative Expenses 47 - Non GAAP [027] 47 = [015] 47 Other Income Expense 47 - Income Loss [003] 47 diluted FAD 47 Nine Months Months 47 DUPONT FABROS TECHNOLOGY INC. 47 Acquired Intangible Assets 47 GSI COMMERCE INC. AND 47 Unizan merger 47 SFAS#R 47 contingently issuable shares 47 intangibles impairment 47 MEC racetracks 47 excludes unrealized gains 47 d Represents 47 undepreciated assets 47 intangibles amortization 47 Reconciliation Tables 47 Depreciation 47 acquired Brooks Eckerd 47 temporary impairments OTTI 47 Comparability 47 unaudited Consolidated Statements 47 Reclassifications 47 = [039] 47 intercompany eliminations 47 FINANCIAL HIGHLIGHTS IN THOUSANDS 47 Change -Holsteen 47 Intersegment eliminations 47 - Loss [020] 47 Preopening expenses 47 Components Segment 47 EPS 47 Ps.5 47 Operating Expense Ratio 47 refranchising transactions 47 QUALCOMM pro forma 47 recourse indebtedness 47 date Wholesale Leathercraft 47 Certain reclassifications 47 Distribution FAD 47 #,#,# = [009] 47 Qtr Qtr Year 47 Teekay Parent 47 EBITD 47 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 47 Polyurethanes segment 47 Buckeye unitholders 47 USD#.#m USD#.# [002] 47 Income Taxes 47 -Soft soled shoes 47 - Net [040] 47 WESTWOOD ONE INC. SUPPLEMENTAL 47 impacting comparability 47 amortization #,#,# 47 -Kunati 47 Income Tax Expense 47 Expense Ratio 47 Unusual Items section 47 Professional Instrumentation 47 Than Temporary Impairments 47 - OpBPMs 47 EBITDA Calculation 47 OTCBB ISGT today 47 Pro Forma Revenues 47 pension curtailment 47 Operating Netbacks 47 Non Regulated 47 FAS CAS pension 47 KEY LODGING STATISTICS 47 Conversion Cycle 47 OTTI 47 rebased revenue 47 mandatorily redeemable preferred 47 Net Loss Attributable 47 Normalized Adjusted EBITDAR 47 calculates FFO 47 Asset Impairment 47 calculating FFO 47 normalized EPS 47 SEGMENT RESULTS 47 Unleveraged FFO Return 47 Fully Converted