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(Click for frequent words.) 67 Adjusted Operating 65 Adjusted Pro Forma 64 Adjusted EBITDA 62 nonGAAP 62 non GAAP 62 Adjusted Diluted EPS 62 Adjusted Earnings 61 Non GAAP Adjusted EBITDA 61 Adjusted EPS 60 Non GAAP Adjusted 59 Non GAAP 59 adjusted EBITDA 59 Pro Forma Net 59 GAAP 58 FFO FFO 58 Core FFO 58 Free Cash Flow 58 Adjusted diluted 58 Adjusted EBITDA Margin 57 Pro Forma Adjusted EBITDA 57 EBITDA 57 Normalized EBITDA 57 Operating Income 57 Non GAAP net 57 Diluted Share 57 Adjusted EBITDAS 56 Non GAAP Measures 56 Consolidated Adjusted EBITDA 56 Operational EBITDA 56 Adjusted Diluted Earnings 56 Adjusted Non GAAP 56 Consolidated EBITDA 56 Consolidated EBITDAR 56 NON GAAP 56 Distribution Coverage Ratio 56 Pro forma net 56 Adjusted EBITDAX 55 Pro forma Adjusted EBITDA 55 EBITDAS 55 Adjusted Earnings Per 55 Adjusted OIBDA 55 adjusted EBITDAR 55 Reported ments 54 Discretionary cash 54 Adjusted Basis 54 Modified EBITDA 54 Adjusted Operating Margin 54 Annualized Adjusted EBITDA 54 Adjusted FFO 54 Adjusted EBITDAR 54 Adjusted Gross Profit 54 FIFO EBITDA 54 Amortization EBITDA 54 Non GAAP diluted 54 Adjusted Segment 54 depreciation amortization accretion 54 Continuing Operations 54 adjusted unlevered free 54 Adjusted EBITDA Adjusted 53 EBITDAX 53 Adjusted Distributable Cash 53 Operations FFO 53 Selected GAAP Measures 53 EBITDA Adjusted EBITDA 53 Pro forma diluted 53 consolidated OIBDA 53 Pro Forma Adjusted 53 non gaap 53 NON GAAP MEASURES 53 From Operations AFFO 53 Non GAAP adjusted EBITDA 53 Levered Free Cash Flow 53 useful supplemental 53 pro forma adjusted EBITDA 53 GAAP Measures 53 Projected FFO 52 Segment Operating 52 items affecting comparability 52 From Continuing Operations 52 GAAP Diluted EPS 52 REPORTED GAAP 52 Non GAAP Financial 52 Adjusted 52 adjusted EBITDAS 52 Pro forma EBITDA 52 Non GAAP EPS 52 Net Income Loss 52 normalized FFO 52 FFO 52 Pro Forma EBITDA 52 Distributable Earnings 52 SMURFIT STONE CONTAINER CORPORATION 52 Unaudited Pro Forma 52 Stock Compensation Expense 52 AFFO 52 Impairment Charges 52 Unlevered Free Cash Flow 52 pro forma EBITDA 51 Pro Forma Operating 51 Items Affecting Comparability 51 Non GAAP Disclosures 51 Pro forma EPS 51 netincome 51 adopting SFAS #R 51 diluted EPS 51 Based Compensation Expense 51 Fully Taxed EPS 51 Adjusted EBITDA excludes 51 reconciles Adjusted EBITDA 51 Pro Forma Non GAAP 51 Non GAAP Basis 51 EBDT 51 Unlevered Cash Flow 51 Fourth Quarter Earnings Per 51 FINANCIAL MEASURES 51 Normalized EPS 51 SUBSIDIARIES Consolidated Statement 51 adjusted distributable cash 51 QUALCOMM Strategic Initiatives 51 Adjusted Gross Margin 51 operatingincome 51 Comparable EBITDA 51 NOL carryforwards 51 Comparable Basis 51 comparable GAAP 51 Normalized EBIT 51 Non GAAP Operating Margin 51 Six Months Months 51 GAAP Adj 51 TO NON GAAP MEASURES 50 EBITDA EBITDAM EBITDAR 50 EBIAT 50 pro forma 50 ROFE 50 EBITDA adjusted EBITDA 50 Pro Forma EPS 50 OIBA 50 Distributable Cash Flow 50 Adjust Adjusted 50 Operating Cash Flow 50 Segment EBITDA 50 Fully Diluted Comparable FFO 50 Income Per Share 50 FAS #R 50 reconciles GAAP 50 FFOM 50 Recurring FFO 50 Constant Currency 50 ATCF 50 LIFO adjustment 50 Pro Forma 50 Normalized FFO 50 AFFO + GOS 50 per dilutedshare 50 Condensed Consolidated Income 50 = Diluted [019] 50 early extinguishments 50 Pro forma adjusted EBITDA 50 = NetSao Pedro 50 Predecessor Period 50 Condensed Consolidated Statement 50 FFOPS 50 EBITDAC 50 Adjusted EBITDA1 50 Maintenance Capital Expenditures 50 Oxy ER 50 FFO allocable 50 Consolidated Cash Flow 50 meaningful supplemental 50 Non GAAP Adjustments 50 amortization expense 50 Nine Months Months 49 assuming dilution 49 Total Capitalization 49 Adjusted Operating Expenses 49 Income Loss Per Share 49 Non IFRS 49 Before Unusual Items 49 POLYCOM INC. GAAP 49 Fully diluted EPS 49 = Per [005] 49 continuingoperations 49 Continuing Ops 49 FFO Per Share 49 Weighted average diluted 49 GAAP EPS 49 Normalized Earnings 49 Interest Taxes Depreciation 49 Consolidated Condensed Statement 49 Operational Metrics 49 Adjusted EBTIDA 49 Distributable Income 49 Invested Capital ROIC 49 NON GAAP FINANCIAL MEASURES 49 Adjusted FIFO EBITDA 49 Managed Basis 49 Adjusted pro forma 49 EBITDARM 49 Pro Forma Results 49 Supplemental Non GAAP 49 SUBSIDIARIES Reconciliation 49 GAAP ments 49 GAAP BASIS 49 Diluted FFO 49 Condensed Combined 49 adjusted ebitda 49 Nine Months Nine Months 49 FFO + GOS 49 Quarters Ended Six Months 49 Cash Flow Provided 49 Three Month Periods 49 GAAP Generally Accepted 49 Non GAAP Condensed Consolidated 49 excluding QSI 49 AND PRO FORMA 49 RECONCILIATION Unaudited 49 Non GAAP Measure 49 SS NOI 49 INCOME GLOBAL PAYMENTS 49 OIBDA 49 DUPONT FABROS TECHNOLOGY INC. 49 #,# =Jaegle 49 Distributable Cash 48 PROPERTY EBITDA 48 Banks.com s 48 SUBSIDIARIES Consolidated Statements 48 SUBSIDIARIES FINANCIAL INFORMATION 48 Gross Addition CPGA 48 GAAP EARNINGS 48 Qualcomm Strategic Initiatives 48 AND ADJUSTED 48 Diluted EPS 48 Pro forma 48 EBDDT 48 Fully Diluted EPS 48 ORACLE CORPORATION Q1 FISCAL 48 NON GAAP MEASURE 48 FINANCIAL HIGHLIGHTS IN THOUSANDS 48 condensed consolidated interim 48 No. #R 48 = Diluted [027] 48 Net Income 48 EXCLUDING SPECIAL ITEMS 48 Non GAAP Proforma 48 PRO FORMA 48 -By DON HUNTER 48 Financial Measures 48 GAAP TO ADJUSTED 48 Accounting Principles GAAP 48 SUBSIDIARIES Condensed Consolidated Statements 48 Unlevered free 48 Distribution FAD 48 Facility Operations CFFO 48 -SEAMUS BRENNAN 48 IAROC 48 EBITDA Margin 48 proforma 48 standardized distributable cash 48 Non GAAP Diluted EPS 48 FREE CASH FLOW 48 -Sandy Aracena 48 ANSYS INC. AND 48 TO INCOME FROM 48 NOI FFO 48 Inergy LP Inergy 48 Invested Capital 48 Cash Flow Margin 48 Cash Flow Available 48 = Non GAAP [014] 48 CFFO 48 retrospectively adjusted 48 SFAS #R 48 Compensation Expenses 48 Adjusted FFO AFFO 48 - Adjusted [030] 48 Significant Items 48 BioMarin Genzyme LLC 48 STATEMENT OF EARNINGS 48 Taxable equivalent 48 Comparable FFO 48 CENTURY CASINOS INC. AND 48 Equity Investees 48 = Adjusted [008] 48 LOSS TO ADJUSTED 48 Condensed Statement 48 EARNINGS MEASURES 48 = Earnings [026] 48 Operating Income Loss 48 share assuming dilution 48 NCI BUILDING SYSTEMS INC. 48 c Calculated 48 Pro Forma Pro Forma 48 Consolidated OIBDA 48 PARK OHIO HOLDINGS 48 OTTI charge 48 > > > [002] 48 Consolidated Cash Flows 48 accompanying unaudited consolidated 48 Adjusted EBT 48 Standardized Distributable Cash 48 Successor Predecessor 48 FLOWS FROM OPERATING ACTIVITIES 48 #.#/diluted share 48 NOI SS NOI 48 AND ADJUSTED DILUTED EARNINGS 48 adjusted EPS 48 CORP. AND SUBSIDIARIES 48 USGAAP 48 diluted weighted 48 Adjusted OIBA 48 Income Statement 48 Exceptional Items 48 Diluted #,#,# #,#,# [002] 48 -Lighting Designers 48 EOG RESOURCES INC. SUMMARY 48 - Three MZigWheels 48 Items affecting comparability 47 EDWARDS LIFESCIENCES CORPORATION 47 Broadcast Cash Flow 47 Consolidated Statement 47 Och Ziff Funds 47 KELLY SERVICES INC. 47 Per Fully Diluted 47 QCR HOLDINGS INC. CONSOLIDATED 47 CONDENSED CONSOLIDATED 47 GAAP MEASURES 47 unaudited consolidated balance sheets 47 Months Months Ended 47 condensed consolidated financial 47 Common Share Diluted 47 LTM Adjusted EBITDA 47 adjusted OIBDA 47 SSNOI 47 adjusted OIBDA margin 47 Unaudited Condensed Consolidated Statement 47 Months Ended Ended Ended 47 Diluted earnings 47 Three Months Months Ended 47 Revises FY# 47 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 47 GAAP RECONCILIATION 47 SUMMIT FINANCIAL GROUP INC. 47 Adjusted OIBDA Margin 47 Share Calculation 47 INC. NON GAAP 47 = Operating [002] 47 Income Loss 47 SELECTED GAAP MEASURES 47 exclude noncash 47 TO ADJUSTED 47 Successor Successor 47 THREE MONTHS ENDED SIX 47 share excluding AOCI 47 Fully Converted 47 COF FINANCIAL & 47 Lowers FY# 47 Compensation Expense 47 condensed consolidated 47 ADJUSTED EBITDA 47 Tikcro holdings 47 Three Months Twelve Months 47 AMERICAN AXLE & 47 FSP APB #-# 47 Unaudited Condensed Consolidated 47 NAREIT FFO 47 CONSOLIDATED RESULTS 47 JDA SOFTWARE GROUP INC. 47 Quarter Ended Six Months 47 Items impacting comparability 47 AND NON GAAP 47 Non GAAP Reconciliation 47 Goodwill Impairment Charge 47 Pretax Income 47 Pro Forma Income 47 Assuming Dilution 47 = NDelara 47 Earnings Per Diluted 47 earnings pershare 47 Brand Exiting Activities 47 SUPPLEMENTAL INFORMATION TO RECONCILE 47 = Diluted [014] 47 5 Yr Avg 47 Month Period Ended 47 SUBSIDIARIES RESULTS 47 Forward Looking Guidance 47 SUMMARY OF OPERATIONS 47 Supplemental Data 47 Historical Pro Forma 47 OPERATING EARNINGS LOSS 47 REITs FFO 47 #,#,# #,#,# Diluted [003] 47 TO NET LOSS 47 Record Second Quarter 47 Preliminary Third Quarter 47 Non GAAP Pro Forma 47 AMERISTAR CASINOS INC. AND 47 DILUTED #,#,# #,#,# [001] 47 captioned Adjusted EBITDA 47 GSI COMMERCE INC. AND 47 Adjusted Ebitda 47 FAS CAS Pension 47 BEFORE TAXES 47 -Employment Eligibility Verification 47 non GAAP Measures 47 similarly captioned 47 2nd Qtr 1st Qtr 47 NET INCOME LESS INTEREST 47 Unaudited Twelve Months 47 = Net [018] 47 Amounts Unaudited 47 NET INCOME TO ADJUSTED 47 NON GAAP RECONCILIATION 47 Qtr Qtr Qtr Qtr 47 Ps.#.# [006] 47 Unaudited Consolidated Statement 47 Adjusted Homebuilding EBITDA 47 NET LOSS TO 47 -FALL CAMP 47 - SegmentPrincess Dina Mired 47 Net Loss 47 Non Gaap 47 EBITDA RECONCILIATION 47 THREE MONTHS ENDED DECEMBER 47 TO NET INCOME 47 Achieves Positive 47 Sees Q3 47 adopting SFAS 47 4Q FY# 47 Year Ended Ended 47 excluding AOCI 47 = Diluted [034] 47 Tikcro Technologies Reports 47 TO NON GAAP 47 Recurring Segment Profit 47 = Net [019] 46 Period Period 46 Continuing Operations Before 46 Adjustments Adjusted 46 Unaudited Condensed Statements 46 Predecessor Successor 46 = Adjusted [013] 46 Tax Expense 46 - Adjusted [010] 46 = Adjusted [003] 46 -Elie Nadelman 46 CCPU 46 Standardized distributable cash 46 REIT taxable 46 depreciation accretion 46 #,#,# #,#,# = [008] 46 -Kahaani Ghar Ghar Ki 46 LOSS UNAUDITED 46 Month Period 46 Visant consolidated 46 Unaudited Supplemental 46 believes EBDDT 46 EBITDAO 46 Trust KMM Declares 46 RECONCILIATION OF OPERATING INCOME 46 Apco Argentina Reports 46 EARNINGS UNAUDITED 46 Gross Margin Gross 46 Restated Restated 46 Second Quarter Highlights 46 depreciation amortization depletion 46 Restruct 46 FINANCIAL INFORMATION UNAUDITED 46 Impairment Losses 46 Contingently Convertible Instruments 46 - Adjusted EBITDA [001] 46 -John F. Biemeck 46 Widens Quick Facts 46 LIZ CLAIBORNE INC. RECONCILIATION 46 Additions Accrual Basis 46 DAC unlock 46 = Basic [013] 46 =Thomas van Schaik 46 condensed consolidated balance sheets 46 RECONCILIATION OF GAAP 46 Quarters Ended Nine Months 46 PNOI 46 Diluted Earnings 46 Reconciling Items 46 unaudited condensed consolidated 46 FUNDS FROM OPERATIONS 46 SELECTED FINANCIAL AND 46 Below Estimates 46 MFFO 46 Adjusted Cash Flow 46 = Adjusted [005] 46 Restructuring Charges 46 DILUTED SHARE 46 SUPPLEMENTAL DISCLOSURES REGARDING NON 46 Arana Therapeutics Limited 46 Fourth Quarter Ended 46 GAAP NET INCOME 46 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 46 Non GAAP Consolidated Statements 46 COMPANY CONSOLIDATED STATEMENT OF 46 COMPANY CONSOLIDATED INCOME STATEMENTS 46 Qtr Ended 46 Reported Adjustments Non GAAP 46 Quarter Ended Nine Months 46 Tables reconciling 46 STATEMENTS Unaudited 46 - - [046] 46 NAREIT definition 46 -Laemmle Music 46 totaled BRL#.# 46 Adjusted EBITDA Margins 46 FOURTH QUARTER RESULTS 46 Synalloy Corporation Announces 46 Months Months 46 HEALTH MANAGEMENT ASSOCIATES INC. 46 Comparable Store 46 = Earnings [019] 46 Net Loss Attributable 46 Three Months EndedDecember 46 Pro Forma Condensed Consolidated 46 Generally Accepted Accounting Principles 46 Cash Flow Statement 46 Introductory teaser rates 46 #,# NOVA MEASURING 46 ACTIVISION INC. AND SUBSIDIARIES 46 Pro forma adjustments 46 Segment Profit 46 Quarter Ended Year 46 millioncompared 46 nonroutine income 46 = Net [014] 46 USD#.#m USD#.# [002] 46 Q1 FISCAL 46 = Diluted [032] 46 -Juan'ya Green 46 Canadian Generally Accepted 46 Nine Months Ended Nine 46 = Reconciliation [004] 46 = Diluted earnings [007] 46 Condensed Cash Flow 46 Minesite costs 46 GAAP Excluded 46 -T#/T# 46 Boosts FY# 46 OF NON GAAP 46 OTTI 46 - - NetGranara 46 Adjusted EBIT 46 DELAWARE WITH 46 Programmer Paradise segment 46 REAL ESTATE BUSINESS 46 Unaudited Six Months 46 Cont Ops 46 AND FINANCIAL DATA 46 loss NOL carryforward 46 =America Airline Satisfaction 46 OPERATIONS TO ADJUSTED 46 Fully Diluted Earnings 46 PER SHARE AMOUNTS 46 Cautionary Factors 46 Not Meaningful 46 CONDENSED CONSOLIDATED STATEMENT OF 46 WELLS FINANCIAL CORP. 46 OPANA franchise 46 Diluted Income Loss 46 VERISIGN INC. AND SUBSIDIARIES 46 Affirms FY# 46 Convertible Debt 46 Reiterates Guidance 46 SUBSIDIARIES RECONCILIATION OF 46 Before Depreciation Amortization 46 Fourth Quarter Dividend 46 - Adjusted EBITDA [006] 46 - NeDEFENDERS 46 ASHFORD HOSPITALITY TRUST INC. 46 WESTWOOD ONE INC. SUPPLEMENTAL 46 Backs FY# 46 STATISTICS Unaudited 46 -Name Directory DND 46 Qtr Qtr 46 EPS Guidance 46 OMNOVA Solutions Reports 46 EARNINGS FROM OPERATIONS 46 SUBSIDIARY COMPANIES 46 FROM CONTINUING OPERATIONS 46 Exceeds Guidance 46 USD#.#m USD#.# per [002] 46 covenant calculations 46 unaudited condensed 46 EBITANCE 46 = Adjusted [004] 45 UNAUDITED UNAUDITED 45 Other Income Expense 45 #,#,# =landowners Native Alaskans 45 excludes depreciation 45 noninterest expense decreased 45 Expenses Incentive 45 AND RATIOS 45 HIGHLIGHTS Three Months 45 OTTI charges 45 Fully diluted weighted 45 = Net [006] 45 CRIC shareholders 45 EBIT Margin 45 BY GEOGRAPHICAL AREA 45 Income Tax Provision 45 = Weighted average [009] 45 Per Share Amounts Unaudited 45 reportable segment 45 noninterest expense totaled 45 OPERATING EXPENSE 45 SUPPLEMENTAL INFORMATION RECONCILIATION OF 45 Items excluded 45 NYMAGIC INC. Reports 45 CARDINAL HEALTH INC. AND 45 DEVELOPMENT STAGE COMPANY CONSOLIDATED 45 accompanying condensed consolidated 45 CONDENSED INCOME STATEMENTS 45 -Jeffrey Sonn 45 nine monthsended 45 Condensed Statements 45 FSP FAS #-# 45 invoiced shipments 45 -dnj.com 45 ENDED SIX MONTHS ENDED 45 = Net [036] 45 Comparative Condensed Consolidated Statements 45 Sees Q4 45 EXCEPT PER SHARE AMOUNTS 45 Third Quarter Nine Months 45 DCT INDUSTRIAL TRUST INC. 45 #,#,# #,#,# = DilChoking Hazards 45 Per Per 45 NET INCOME AND DILUTED 45 #.# perdiluted 45 = Diluted [020] 45 Adjustments - [002] 45 EBITDAR 45 Consolidated Adjusted OIBDA 45 Sequential Quarterly 45 Certain comparative 45 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 45 = Non GAAP [005] 45 UNIVERSAL TECHNICAL INSTITUTE INC. 45 RETALIX LTD 45 = Diluted earnings [005] 45 UNIVERSAL TRUCKLOAD SERVICES INC. 45 SEK -#.# -#.# [003] 45 TECHNOLOGY INC. CONDENSED CONSOLIDATED 45 Bakers Footwear Reports 45 NON GAAP NET INCOME 45 Individual Annuities segment 45 FSP EITF #-#-# [002] 45 SUBSIDIARY Consolidated Statements 45 STATEMENTS OF CONSOLIDATED INCOME 45 Twelve Months Months 45 FAS# R 45 Generally Accepted Accounting Principle 45 antidilutive 45 FFO Measures 45 Q4 F# 45 ments ments 45 Diluted 45 Maintains FY# 45 Proforma EBITDA 45 Unfav 45 USE OF NON GAAP 45 - Non GAAP [031] 45 GAAP FINANCIAL MEASURES 45 EBITD 45 Non GAAP Measurements 45 nonoperating expense 45 LESS AMORTIZATION LESS TAXES 45 Net Loss Per 45 Six Months Six Months 45 Adjusted EBITDA Reconciliation 45 THE HALF YEAR 45 LIQUIDITY AND 45 Diluted Common Share 45 SUREWEST COMMUNICATIONS 45 MONTHS ENDED 45 = [044] 45 #.#c #.#c [002] 45 Noninterest Expense Noninterest expense 45 Reported Basis 45 compensation expense 45 - -OfficeMax ImPress R 45 EARNINGS PER SHARE 45 Successor Period 45 EARNINGS PER SHARE BASIC 45 - -freefall parachute 45 unaudited pro forma 45 Unaudited Condensed Consolidated Statements 45 Non GAAP Diluted Earnings 45 Tax Equivalent Net 45 Expense Expense 45 Including discontinued operations 45 CHEMICALS INC. 45 amortization EBITDA adjusted EBITDA 45 BIG LOTS INC. AND 45 > > > [001] 45 - - Net [047] 45 Segmented Results 45 Acquired Intangible Assets 45 Six Months Ended Ended 45 THREE MONTHS ENDED TWELVE 45 AND CASH FLOW 45 Consolidated adjusted EBITDA 45 HERCULES OFFSHORE INC. AND 45 EMC CORPORATION Consolidated 45 SPECIAL ITEMS 45 IN QUARTERLY FINANCIAL 45 QUALCOMM pro forma 45 - Unaudited [008] 45 FINANCIAL RESULTS RECONCILIATION OF 45 Raises FY# EPS 45 equity excluding AOCI 45 Pro Forma Revenues 45 #.#per diluted 45 CONDENSED CONSOLIDATED INCOME STATEMENTS 45 RECONCILIATION OF NON GAAP 45 Contingent Value Right 45 Adjusted EBIDTA 45 RMB RMB 45 Selected Supplemental 45 -Brackendale Art Gallery 45 INC. FINANCIAL HIGHLIGHTS 45 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 45 Unaudited Reconciliation 45 - Diluted 45 Earnings Guidance 45 Interest Differential FIRSTMERIT 45 - Adjusted [014] 45 -FORWARD LOOKING STATEMENTS CONTAINED 45 FINANCIAL MEASURES AND RECONCILIATIONS 45 - Non Shane Germann 45 PRELIMINARY AND 45 MILLIONS EXCEPT PER SHARE 45 INSTRUMENTS LTD 45 FINANCIAL DATA UNAUDITED TRIUMPH 45 ACCRETION 45 -Unprovoked 45 Adjustments Interest expense 45 OF CONSOLIDATED 45 NET EARNINGS PER SHARE 45 Predecessor Predecessor 45 AGY Asia 45 DILUTED EARNINGS PER SHARE 45 Exterran stockholders 45 Continuing Operations Excluding 45 Months Ended -Ajax goalkeeper Maarten 45 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 45 per share1 45 EDAC Technologies Reports 45 LifeVantage Announces 45 museum Julie Setlock 45 VIACOM INC. AND SUBSIDIARIES 45 Quarter Quarter Ended 45 BioFuel Reports 45 Reported Adjustments Adjusted 45 -Ganga aarti 45 FINANCIAL SUMMARY 45 Twelve Twelve Months 45 RECONCILIATIONS 45 - Reconciliation [001] 45 OPERATIONS Amounts 45 ON TRACK INNOVATIONS LTD 45 Nonoperating expenses 45 compute FFO 45 EARNINGS SUMMARY 45 Non GAAP Reconciliations 45 = Earnings [014] 45 INTERNATIONAL INC. AND SUBSIDIARIES 45 Condensed Consolidated Statements 45 Vicon Reports 45 - Aijaz Hussain 45 No. #R Share 45 Third Qtr 45 defines adjusted EBITDA 45 NON GAAP CONSOLIDATED STATEMENTS 45 NET INCOME TO NON 45 Recurring EBITDA 45 Projected Release Date 45 FINANCIAL INFORMATION SEGMENT REPORTING 45 -Lee Seung chul 45 Preliminary Second Quarter 45 = Basic earnings [010] 45 = Net [038] 45 SUMMARY OPERATING DATA 45 OF OPERATIONS Amounts 45 Expense Adjustment 45 adopted SFAS #R 45 SHEETS Amounts 45 Basic #,#,# #,#,# [001] 45 Sees Q1 45 Guidance Range 45 OUTSTANDING BASIC AND DILUTED 45 Successor Combined 45 Discontinued Ops 45 - Adjusted [022] 45 Bingo.com Announces 45 Quarters Ended Years 45 Promotions.com subsidiary 45 ADC TELECOMMUNICATIONS INC. AND 45 Diluted Earnings Per Share 45 Unaudited -CMVs 45 BALANCE SHEETS AS 45 Guidance Guidance 45 Segment EBIT 45 #,# =Fiderion 45 Diluted Earnings Loss Per 45 Acquisitions Same 45 Industrial CFOA 45 IN THOUSANDS OF 45 IFRS IFRS 45 Restruc 45 = Diluted [007] 45 FINANCIAL STATEMENTS FOR 45 SUBSIDIARIES Unaudited Condensed Consolidated 45 AND RECONCILIATION OF 45 Adjustment Non GAAP 45 Interim Consolidated Statement 45 Per Diluted 45 SUBSIDIARIES HISTORICAL TRENDS 45 =Daggerhorn 45 NOI decreased 45 EBITDAR margin 45 Sees Q2 45 LOSS AND ADJUSTED 45 ENDED NINE MONTHS ENDED 45 = Earnings [018] 45 RECONCILIATIONS Unaudited 45 captioned Adjusted Unlevered 45 dividing noninterest expense 45 Adjust ments 45 Thallion Announces 45 SIX MONTHS ENDED JUNE 45 Consolidated Condensed Statements 45 Proforma Proforma 45 Jennifer Convertibles Reports 45 - Adjusted [012] 45 Non GAAP Earnings Per 45 Guidance Raised 45 EITF #-# [002] 45 Fixed Charges 45 Operations Unaudited Amounts 45 Q2 FY'# 45 operating income1 44 SUPPLEMENTAL FINANCIAL DATA 44 Adjusted OIBDA excludes 44 LIFO inventory adjustments 44 Ended Ended Ended 44 RMB2 #.# 44 Saehan Bancorp Reports 44 Dropdown Predecessor 44 OF CONTINUING OPERATIONS 44 = Diluted earnings [008] 44 - - Non GAAP [001] 44 Fully Diluted Earnings Per 44 QSI segment 44 INCOME STATEMENT 44 Unaudited Condensed 44 OF INCOME Amounts 44 EBITDA Calculation 44 .# Per Share 44 Reaffirms FY# 44 AMERICAN COMMERCIAL LINES INC. 44 Before Amortization OIBA 44 AND SUBSIDIARIES PRO FORMA 44 Continuing Operations Per 44 unconsolidated investee 44 BioFuel Announces 44 COMPANY UNAUDITED CONSOLIDATED 44 Weeks Ended Ended Ended 44 = Net [039] 44 Fifth Consecutive Quarter 44 Revises Full 44 EBITDA1 44 REIT Taxable 44 Nine Month Periods 44 AND SUBSIDIARIES SEGMENT REPORTING 44 -Subscribes 44 Matches Estimate 44 ENDED ENDED 44 PRIOR YEAR PERIOD 44 Interest Coverage Ratio 44 Annualized ROE 44 TO FUNDS FROM 44 #.# =Atatahak 44 Gross Premiums Written 44 comparability purposes 44 Non Controlling Interest 44 SEK -#.# [003] 44 - Net [029] 44 undepreciated assets 44 Subsidiaries Unaudited Condensed Consolidated 44 pro forma EPS 44 = EarningSTEF 44 AND SUBSIDIARY Condensed Consolidated 44 TO GAAP MEASURES 44 -dwayne tingley 44 DANA HOLDING CORPORATION Consolidated 44 STRATEGIC DIRECTION AND 44 OP Unit 44 Irvine Sensors Releases 44 Pro Forma Combined 44 Quarters Ended Twelve Months 44 unaudited Consolidated Statement 44 SUBSIDIARIES BUSINESS SEGMENT 44 Acquiree 44 reconciles EBITDA 44 Reported EBITDA 44 SUBSIDIARIES UNAUDITED 44 #.#.# #:#:# = 44 SunLink Specialty Pharmacy 44 thefourth quarter 44 AIFRS 44 -GNS seismologist 44 FINANCIAL CONDITION UNAUDITED 44 Interest Expenses 44 = Net [004] 44 TO REPORTED EARNINGS 44 financialstatements 44 =information visit www.fundtech.com 44 Change -Holsteen 44 Increases Quarterly Distribution 44 unlevered free 44 - Unaudited [011] 44 AND SUBSIDIARIES RECONCILIATION OF 44 #,#,# =blueberries strawberries 44 Successor Predecessor Combined 44 NON RECURRING ITEMS 44 TRANSDIGM GROUP INCORPORATED SUPPLEMENTAL 44 UNAUDITED CONDENSED CONSOLIDATED BALANCE 44 SUPPLEMENTAL OPERATING DATA 44 KEY PERFORMANCE INDICATORS 44 Adjustment Expenses 44 Adjusted Margin 44 OUTSTANDING DILUTED 44 #,#,# #,#,# = DilutedEphrata Raceway 44 Amortization OIBDA 44 PER DILUTED SHARE 44 Fourth Quarter Ended Twelve 44 TOLL BROTHERS INC. AND 44 MONTH PERIOD 44 Achieves Record Revenues 44 - - Diluted [005] 44 Imputed Revenue 44 AMPAC ISP Holdings 44 = Earnings [025] 44 LIRH 44 EITF #-# [001] 44 AMOUNTS IN THOUSANDS EXCEPT 44 SUMMARY OF RESULTS 44 THREE MONTHS ENDED - 44 Ps.#.# [004] 44 Recurring Adj 44 capital employed ROACE 44 Newmont Declares Regular 44 Inc. Nasdaq TRAD 44 Fully diluted 44 Second Quarter Six Months 44 pretax goodwill impairment 44 ORACLE CORPORATION Q3 FISCAL 44 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 44 Non GAAP1 44 Premiums Written 44 FAS#R 44 Residential Furnishings 44 debt extinguishments 44 Consolidated Balance Sheet 44 Winmark Corporation Announces 44 Supplemental Schedule 44 Regulation G 44 PremierWest Bancorp Announces 44 Medicare Advantage MLR 44 =MAP Pharmaceuticals MAPP 44 INC. AND SUBSIDIARIES Reconciliation 44 FINANCIAL HIGHLIGHTS Unaudited 44 FFO Adjusted FFO 44 Goodwill Impairment 44 Numerator 44 supplement reconciles 44 diluted FAD 44 EBITDAA 44 # -GT2 RS 44 Contributed Surplus 44 DNOI 44 CICA Accounting Guideline 44 Record Fourth Quarter 44 BUSINESS SEGMENT DATA 44 Comparability 44 Revises Third Quarter 44 Asset Impairment 44 condensed consolidated statements 44 Q#/# Q#/# [001] 44 LIONS GATE FOR 44 - Adjusted [034] 44 Fully diluted earnings 44 Noninterest Expense