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(Click for frequent words.) 69 FFO FFO 68 non GAAP 67 nonGAAP 65 Core FFO 65 Adjusted Net 64 Adjusted Diluted EPS 64 Adjusted EPS 64 adjusted unlevered free 63 Non GAAP Adjusted EBITDA 63 Adjusted EBITDAX 63 Modified EBITDA 63 Normalized EBITDA 62 Unlevered Cash Flow 62 non gaap 62 Adjusted EBITDA 62 GAAP 62 pro forma adjusted EBITDA 62 Consolidated Adjusted EBITDA 62 FFOPS 62 Adjusted EBITDAS 62 Adjusted EBITDA Margin 62 FFOM 62 Adjusted Basis 62 FIFO EBITDA 62 Adjusted Earnings 61 Distributable Earnings 61 standardized distributable cash 61 Non GAAP Adjusted 61 adjusted EBITDA 61 Non GAAP 61 EBITDA Adjusted EBITDA 61 AFFO 61 Unaudited Pro Forma 61 EBITDAS 60 QUALCOMM Strategic Initiatives 60 Levered Free Cash Flow 60 NON GAAP 60 Recurring FFO 60 adjusted distributable cash 60 GAAP EPS 60 Non GAAP EPS 60 Pro forma Adjusted EBITDA 60 Adjusted EBITDA Adjusted 60 Standardized Distributable Cash 60 Free Cash Flow 60 Selected GAAP Measures 60 normalized FFO 60 FFO Measures 60 ATCF 60 Projected FFO 60 Normalized FFO 60 consolidated OIBDA 60 netincome 60 adopting SFAS #R 59 Adjusted OIBDA 59 Gross Addition CPGA 59 Adjusted EBITDA excludes 59 Operational EBITDA 59 Items Affecting Comparability 59 SS NOI 59 Pro Forma Adjusted 59 depreciation amortization accretion 59 Adjusted diluted 59 Pro forma EPS 59 EBDT 59 Adjusted FFO 59 EBITDA EBITDAM EBITDAR 58 Adjusted Gross Profit 58 Adjusted Distributable Cash 58 exclude noncash 58 Non GAAP Measures 58 Pro forma diluted 58 GAAP BASIS 58 adjusted ebitda 58 EBITDAC 58 Discretionary cash 58 Pro Forma Adjusted EBITDA 58 Non GAAP net 58 internally evaluates 58 useful supplemental 58 adjusted EBITDAS 58 Adjusted Operating 58 Adjusted pro forma 58 meaningful supplemental 58 GAAP Adj 58 pro forma 58 GAAP Measures 58 reconciles Adjusted EBITDA 58 pro forma EBITDA 58 Non GAAP Disclosures 58 Och Ziff Funds 58 Consolidated Cash Flow 57 Non GAAP Measure 57 Distributable Cash 57 Cash Flow Margin 57 Maintenance Capital Expenditures 57 Reported ments 57 NOI SS NOI 57 adjusted EBITDAR 57 Normalized EPS 57 EBITDA adjusted EBITDA 57 Consolidated EBITDAR 57 earnings pershare 57 Comparable Basis 57 From Operations AFFO 57 Broadcast Cash Flow 57 NOI FFO 57 Unlevered Free Cash Flow 57 operatingincome 57 Fully Taxed EPS 57 adopted SFAS #R 57 SSNOI 57 EBITDA 57 Adjusted EBITDAR 57 REIT taxable 57 Historical Pro Forma 57 Comparable EBITDA 57 Significant Items 57 FAS #R 56 Non GAAP Diluted EPS 56 Qtr Qtr 56 IAROC 56 FINANCIAL MEASURES 56 per dilutedshare 56 reconciles GAAP 56 Pro Forma Results 56 GAAP Generally Accepted 56 Annualized Adjusted EBITDA 56 Compensation Expense 56 Supplemental Non GAAP 56 FFO 56 Diluted Share 56 invoiced shipments 56 Distribution Coverage Ratio 56 NAREIT FFO 56 EBITDAX 56 Adjusted Diluted Earnings 56 Fully Diluted Comparable FFO 56 Pro Forma EPS 56 www.pvh.com 56 interim unaudited consolidated 56 Pro Forma EBITDA 56 Non GAAP Pro Forma 56 non GAAP Measures 56 Condensed Consolidated Income 56 Fully diluted EPS 56 Non GAAP Proforma 56 accompanying unaudited consolidated 56 NON GAAP MEASURES 56 diluted EPS 56 Non GAAP diluted 56 Taxable equivalent 55 FFO Per Share 55 Pro Forma Operating 55 Based Compensation Expense 55 accompanying condensed consolidated 55 Pro forma EBITDA 55 retrospectively adjusted 55 Comparable FFO 55 Diluted FFO 55 LTM Adjusted EBITDA 55 adjusted OIBDA 55 Consolidated OIBDA 55 Stock Compensation Expense 55 SFAS #R 55 adjusted OIBDA margin 55 Adjusted FIFO EBITDA 55 Generally Accepted Accounting Principle 55 Pro Forma Net 55 Distributable Cash Flow 55 EBITANCE 55 financialstatements 55 Distributable Income 55 items affecting comparability 55 Adjusted Gross Margin 55 #.#/diluted share 55 AFFO + GOS 55 FFO allocable 55 Managed Basis 55 Non GAAP Measurements 55 SUBSIDIARIES FINANCIAL INFORMATION 55 items impacting comparability 55 Standardized distributable cash 55 Non GAAP Financial 55 unaudited condensed 54 Pro forma Pro forma 54 Segment EBITDA 54 EBIAT 54 Adjusted Non GAAP 54 USGAAP 54 Six Months Months 54 Fiscal Quarter Earnings 54 JDA SOFTWARE GROUP INC. 54 Exceptional Items 54 CGAAP 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 Supplemental Disclosures 54 nonroutine income 54 Diluted EPS 54 Items excluded 54 Cash Flow Available 54 Three Month Periods 54 condensed consolidated interim 54 NON GAAP FINANCIAL MEASURES 54 FAS CAS pension 54 condensed consolidated 54 Adjusted OIBA 54 unaudited pro forma 54 Diluted #,#,# #,#,# [002] 54 No. #R 54 Consolidated adjusted EBITDA 54 excludes depreciation amortization 54 Adjusted EBT 54 excludes depreciation 54 Adjusted Cash Flow 54 normalized FFO guidance 54 Additions Accrual Basis 54 unaudited consolidated balance sheet 54 Forward Looking Guidance 54 EBDDT 54 excluding AOCI 54 POLYCOM INC. GAAP 54 Adjusted Operating Expenses 54 NOL carryforwards 54 segment adjusted OIBDA 54 Predecessor Successor 54 Adjustment Adjustment 54 Certain comparative 54 ended September# 54 Income Loss Per Share 54 = Diluted [019] 54 GAAP EARNINGS 54 amortization expense 54 antidilutive 54 Adjusted Segment 54 Operating Cash Flow 54 unaudited consolidated interim 54 Predecessor Period 54 table reconciles 54 QCR HOLDINGS INC. CONSOLIDATED 54 comparability purposes 53 Consolidated EBITDA 53 Managements Discussion 53 Non GAAP Basis 53 Cautionary Information 53 Non GAAP adjusted EBITDA 53 Consolidated Cash Flows 53 Condensed Combined 53 Equinix excludes 53 Ps.#.# [006] 53 MtM impacts 53 - -Ascaron 53 Qualcomm Strategic Initiatives 53 RMB RMB 53 Fourth Quarter Earnings Per 53 Bimini Capital 53 ANSYS INC. AND 53 DNOI 53 - Non GAAP [031] 53 unaudited consolidated balance sheets 53 Operations FFO 53 = Non GAAP [005] 53 Excluding Unusual Items 53 Unaudited Condensed Consolidated 53 tables summarize 53 excluding QSI 53 calculating distributable cash 53 ended December# 53 Month Period Ended 53 Qtr Qtr Qtr Qtr 53 pro forma EPS 53 Introductory teaser rates 53 reconciles EBITDA 53 enhances comparability 53 Adjusted Earnings Per 53 consolidated condensed 53 captioned Adjusted EBITDA 53 depreciation amortization depletion 53 Items impacting comparability 53 continuingoperations 53 Income Per Share 53 Total Capitalization 53 MFFO 53 = Adjusted [004] 53 unaudited condensed consolidated 53 Reconciliation Tables 53 diluted weighted 53 Unaudited Condensed Statements 53 Pro Forma Condensed Consolidated 53 MANAGEMENT DISCUSSION AND ANALYSIS 53 Non IFRS 53 adjusted EPS 53 Distribution FAD 53 Deficit unaudited 53 REAL ESTATE BUSINESS 53 Tables reconciling 53 normalized EPS 53 Comparability 53 Sequential Quarterly 53 Payout Ratio 53 Normalised earnings 53 Individual Annuities segment 53 Compensation Expenses 53 Consolidated Condensed Statement 53 condensed consolidated balance sheets 53 Pro forma adjusted EBITDA 53 Operational Metrics 53 MMLP Quarterly Report 53 Consolidated Condensed Financial 53 endedDecember 53 noninterest expense totaled 53 FINANCIAL CONDITION AND 53 endedSeptember 53 IFRS IFRS 53 Pro Forma 53 c Calculated 53 Supplemental Disclosure 53 Net Income Loss 53 Concur excludes 52 Segmented Results 52 Depreciation Amortization 52 http:/www.pharsight.com 52 YEAR ENDED DECEMBER 52 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 52 DAC unlock 52 #.# perdiluted 52 OIBA 52 supplement reconciles 52 compensation expense 52 EBITDA Standardized Distributable 52 DUPONT FABROS TECHNOLOGY INC. 52 forward lookinginformation 52 KELLY SERVICES INC. 52 Preliminary Third Quarter 52 Non GAAP Condensed Consolidated 52 EPS Guidance 52 Adjusted EBITDA1 52 EARNINGS MEASURES 52 Reported EBITDA 52 operating income1 52 GSI COMMERCE INC. AND 52 SUBSIDIARIES Reconciliation 52 facilitates comparisons 52 Accounting Policies 52 Months Months Ended 52 applied prospectively 52 Revises Third Quarter 52 Pretax Income 52 EBITDARM 52 Cautionary Statements 52 Critical Accounting 52 Cash Distributions 52 comparable GAAP 52 non GAAP1 52 FFO + GOS 52 Oxy ER 52 - Adjusted [030] 52 Adjusted EBTIDA 52 income allocable 52 Cash Flow Statement 52 Canadian Generally Accepted 52 - - Net [047] 52 Adjusted Homebuilding EBITDA 52 TO NON GAAP MEASURES 52 FASB #R 52 Pro Forma Non GAAP 52 Operating Income 52 Supplementary Data 52 Earnings Announcement Date 52 Before Unusual Items 52 STATEMENT OF EARNINGS 52 Accounting Principles GAAP 52 http:/www.ugicorp.com 52 believes EBDDT 52 Pro forma 52 Adjustments Adjusted 52 Pro forma net 52 SEC Filings section 52 Quarter Ending 52 Discretionary Cash Flow 52 Guidance Guidance 52 QUALCOMM pro forma 52 Net Loss Attributable 52 = Diluted earnings [005] 52 COFI removal 52 = Non GAAP [014] 52 Impairment Charges 52 Pro Forma Income 52 USD#.#m USD#.# [002] 52 Constant Currency 52 Position APB #-# 52 -Name Directory DND 52 Cash Flow Provided 52 Reaffirms Full 52 excludes amortization 52 -juking stiff 52 intersegment eliminations 52 NOI decreased 52 Cautionary Factors 52 Non Gaap 52 Unaudited Unaudited Audited 52 historical facts areforward 52 Adjusted Operating Margin 52 RECONCILIATION Unaudited 52 -Ganga aarti 52 CHINA TRANSINFO TECHNOLOGY CORP. 52 EBITDAO 52 Unleveraged FFO Return 52 thisrelease 52 Normalized Earnings 52 Adjusted Margin 52 Pro Forma Earnings Per 52 condensed consolidated statements 52 Operational Results 52 Pro Forma Pro Forma 52 diluted EPADS 52 Pro forma adjustments 52 Annual Audited Consolidated 52 AMERISTAR CASINOS INC. AND 52 PER SHARE AMOUNTS 52 http:/www.netscout.com 52 Balance Sheet Cash Flow 52 Condensed Consolidated Statement 52 -Elie Nadelman 52 Diluted EPS Diluted 51 Condensed Statement 51 share excluding AOCI 51 SMURFIT STONE CONTAINER CORPORATION 51 Looking Statements Except 51 NON GAAP RECONCILIATION 51 Continuing Ops 51 AND ADJUSTED DILUTED EARNINGS 51 Successor Period 51 Six Months Six Months 51 REITs FFO 51 FFO Adjusted FFO 51 Per Share Amounts Unaudited 51 SUBSIDIARIES Consolidated Statement 51 Supplemental Schedule 51 SFAS# R 51 -Employment Eligibility Verification 51 constituteforward looking 51 CICA Accounting Guideline 51 Income Applicable 51 SUMMIT FINANCIAL GROUP INC. 51 Projected Release Date 51 REPORTED GAAP 51 GAAP Diluted EPS 51 condensed consolidated financial 51 Fully Converted 51 EPADS 51 Subsidiaries Unaudited Condensed Consolidated 51 ADJUSTED EBITDA 51 THREE MONTHS ENDED SIX 51 = NetSao Pedro 51 AMOUNTS IN THOUSANDS EXCEPT 51 YIELDPLUS Income Fund 51 Standardized Measure 51 OP Unit 51 ANOI 51 retroactively restated 51 Equity Investees 51 Unlevered free 51 temporary impairments OTTI 51 www.norsat.com 51 Nine Months Months 51 Restruct 51 Fourth Quarter Dividend 51 Fourth Quarter Ended 51 Capitalization Percentage 51 SFAS#R 51 PHOENIX TECHNOLOGIES LTD 51 Derivative Liabilities 51 AND NON GAAP 51 -Andrea Seabrook 51 Adjusted OIBDA Margin 51 Non GAAP Reconciliation 51 Proforma Proforma 51 AND SUBSIDIARIES SEGMENT REPORTING 51 INTERNATIONAL INC. AND SUBSIDIARIES 51 amortizable 51 similarly captioned 51 Non Controlling Interests 51 noncash amortization 51 CCPU 51 Earnings Guidance 51 Financial Instruments Disclosures 51 GAAP TO ADJUSTED 51 www.drhc.com 51 - - Diluted [005] 51 CONSOLIDATED FINANCIAL STATEMENTS 51 Certain reclassifications 51 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 51 Preliminary Fourth Quarter 51 EARNINGS UNAUDITED 51 Reported Adjustments Adjusted 51 INCOME GLOBAL PAYMENTS 51 millioncompared 51 AND ADJUSTED 51 SUBSIDIARIES RESULTS 51 Financial Measures 51 Tikcro Technologies Reports 51 Kaydon Corporation Announces 51 Net Tangible Assets 51 corresponding reconciliations 51 Tikcro holdings 51 EBITDA Calculation 51 DILUTED #,#,# #,#,# [001] 51 Diluted Common Share 51 EOG RESOURCES INC. 51 - Non Shane Germann 51 CAPITAL RESOURCES 51 Net Income 51 excluding goodwill impairment 51 Adjusted DEPS 51 Cautionary Statements Certain 51 Tangible Common Equity 51 DEPS guidance 51 http:/www.celera.com 51 SEGMENTED INFORMATION 51 > > > [001] 51 #.#x #.#x [003] 51 Van Kampen Closed End 51 Recurring Segment Profit 51 noninterest expense decreased 51 - - NetMarigot Bay r 51 Normalized EBIT 51 PWOD 51 CFFO 51 THREE MONTHS ENDED TWELVE 51 -Kahaani Ghar Ghar Ki 51 Condensed Income 51 Interest Coverage Ratio 51 Reiterates Fiscal 51 visit www.bjsinvestor.com 51 FINANCIAL INFORMATION UNAUDITED 51 - - Non GAAP [001] 51 Acquisition Related 51 Selected Supplemental 51 -Ignacio Galan 51 Fazenda Brasileiro Mine 51 Sees FY# EPS 51 Variable Interest Entities VIEs 51 pro forma condensed consolidated 51 Unleveraged Cash Return 51 -Laemmle Music 51 Adjusted EBITDA Reconciliation 51 Non GAAP Operating Margin 51 FSP APB #-# 51 Six Month Periods 50 DAC offsets 50 excludes unrealized gains 50 Adjust Adjusted 50 nine monthsended 50 Interest Differential FIRSTMERIT 50 - -OfficeMax ImPress R 50 Convertible Debt 50 Company Periodic Filings 50 Second Quarter Highlights 50 Non Recurring 50 TO NET LOSS 50 Condensed Cash Flow 50 NewHeights Software Corporation 50 Income Statement 50 EOG RESOURCES INC. SUMMARY 50 EITF #-# [002] 50 RECONCILIATION OF GAAP 50 VERISIGN INC. AND SUBSIDIARIES 50 Three Months Months Ended 50 AND SUBSIDIARY Condensed Consolidated 50 Invested Capital ROIC 50 per MCFE 50 Sees Q4 50 Non GAAP Adjustments 50 EMPLOYEE FUTURE BENEFITS 50 Balance Sheet Account 50 BUSINESS OUTLOOK 50 Adjusted EBITDA Margins 50 Imputed Revenue 50 Cash Flow 50 FAS# R 50 INC. NON GAAP 50 Adjustment Non GAAP 50 standard meanings prescribed 50 forward.looking statements 50 TOFUTTI BRANDS INC. 50 Not Meaningful 50 per share1 50 Unaudited Consolidated Statement 50 financialperformance 50 Stapled Unit 50 SIX MONTHS ENDED JUNE 50 Banks.com s 50 Netbacks 50 Segment Margin 50 OPERATING EXPENSE 50 Safe Harbor Disclosure 50 = Earnings [026] 50 5 Yr Avg 50 ENDED SIX MONTHS ENDED 50 Segment Profit 50 AND PRO FORMA 50 audited Consolidated 50 Fully Diluted EPS 50 BioMarin Genzyme LLC 50 Caution Concerning Forward Looking 50 Raises FY# EPS 50 NYMAGIC INC. Reports 50 website wglholdings.com 50 Adjusted OIBDA excludes 50 Qtr Ended 50 4Q FY# 50 #.#per diluted 50 Non Controlling Interest 50 Hedging Relationships 50 = Adjusted [008] 50 Adjusted Ebitda 50 Record Second Quarter 50 Nine Months Nine Months 50 Weighted average diluted 50 DILUTED WEIGHTED AVERAGE COMMON 50 please visit www.wpcs.com 50 visit www.cytrx.com 50 fully diluted 50 NON GAAP MEASURE 50 -Kunati 50 reclassed 50 FAS#R 50 www.bankofny.com 50 THREE MONTHS ENDED DECEMBER 50 Acquisitions Same 50 SUMMARY OF OPERATIONS 50 From Continuing Operations 50 months endedSeptember 50 Synalloy Corporation Announces 50 www.dynexcapital.com 50 GAAP ments 50 Invested assets 50 Segment Operating 50 Based Compensation 50 GATEHOUSE MEDIA INC. AND 50 Third Quarter Fiscal 50 Cautionary Statements section 50 Vyvx Advertising Distribution 50 accompanying Management Discussion 50 Income Loss 50 Amortization EBITDA 50 Boosts FY# 50 Period Period 50 SAFE HARBOUR 50 GLJ Report 50 Fully diluted 50 Common Share Dividend 50 interim condensed consolidated 50 FSP FAS #-# 50 JMP Group 50 GAAP NET INCOME 50 Cautionary Statement Regarding 50 comparability 50 Reaffirms Fiscal 50 Amounts Unaudited 50 Cash Flow Statements 50 www.rmkr.com 50 -DD2 50 MONTHS ENDED 50 RECONCILIATIONS Unaudited 50 fiscal# 50 FFO payout ratio 50 OUTSTANDING BASIC AND DILUTED 50 SS NOI helps 50 PRO FORMA 50 Summary Balance Sheet 50 Private Label Credit 50 Adjusted EBIT 50 Herbalife Ltd. Announces 50 typically exclude special 50 GROUP PJC INC. 50 -Przybyl 50 invoiced shipment 50 BioFuel Announces 50 - Three MZigWheels 50 Year Ended Ended 50 CICA Handbook Section 50 AND RECONCILIATION OF 50 CRIC shareholders 50 retroactive restatement 50 Three Months Twelve Months 50 Confirms Monthly Distribution 50 Principles GAAP 50 -Edgewater Networks 50 Critical Accounting Policies 50 PPD Declares 50 -By DON HUNTER 50 Position EITF #-#-# 50 Fully diluted earnings 50 STOCK BASED COMPENSATION 50 FSP EITF #-#-# [002] 50 Selected Operating 50 Operating Netbacks 50 Orbitz Worldwide Investor Relations 50 Fourth Quarter Ended Twelve 50 AND THREE MONTHS 50 Items affecting comparability 50 INSTRUMENTS LTD 50 = Diluted [014] 50 Diluted Income Loss 50 Conditional Asset 50 EITF #-# [001] 50 website www.fblfinancial.com 50 Looking Statements -Dunshaughlin Co Meath 50 - - Net [055] 50 Fourth Quarter Fiscal 50 - Adjusted [022] 50 www.brookfieldinfrastructure.com 50 COMPANY CONSOLIDATED INCOME STATEMENTS 50 #.#/BOE [002] 50 HERTZ GLOBAL HOLDINGS INC. 50 Annualized Return 50 Three Months EndedDecember 50 Omnicare Declares Quarterly 50 Cont Ops 50 AMORTIZATION OF INTANGIBLE ASSETS 50 No. #R Share 50 - - Nesignandsight newsletter 50 AOCI 50 please visit http:/www.globalaxcess.biz 50 Remains Inline 50 Unaudited Six Months 50 Per Diluted 50 Net Loss 50 -ABGL 50 Earnings Per Diluted 49 Adjusted 49 DISCLOSURE NOTICE 49 NON GAAP FINANCIAL INFORMATION 49 YEAR ENDED 49 UNAUDITED CONDENSED CONSOLIDATED BALANCE 49 contingently convertible securities 49 Form 8K 49 Month Period 49 theSecurities 49 date Wholesale Leathercraft 49 TEP UNS Gas 49 Winmark Corporation Announces 49 SUBSIDIARIES Unaudited Condensed Consolidated 49 suchstatements 49 RESORTS INC. Schedule 49 Cash Flows UNAUDITED 49 Statements Certain 49 Per Common Share 49 Harland Clarke Holdings 49 UNAUDITED FINANCIAL 49 FUNDS FROM OPERATIONS 49 PARK OHIO HOLDINGS 49 www.qustream.com 49 Quarters Ended Six Months 49 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 49 www.dundeereit.com 49 Deficit Unaudited 49 SUBSIDIARIES Consolidated Statements 49 Backs FY# 49 #,#,# #,#,# = [010] 49 Slashes FY# 49 EDWARDS LIFESCIENCES CORPORATION 49 Recurring Adj 49 Nine Month Periods 49 OIBDA 49 Months Ended Ended Ended 49 Sees Q3 49 AND SUBSIDIARIES Reconciliation 49 restated restated 49 Asset Retirement Obligations 49 Hold #QF# Earnings 49 dilutive antidilutive effects 49 UNAUDITED UNAUDITED 49 CENTURY CASINOS INC. AND 49 THREE MONTHS ENDED MARCH 49 Consolidated Adjusted OIBDA 49 Recent Accounting Pronouncements 49 Projected FFO per 49 FFO AFFO 49 NET INCOME TO ADJUSTED 49 Supplemental Financials 49 INC. Summary 49 Embedded Derivatives 49 depletion depreciation 49 per mcfe 49 normalized EBITDA 49 Apco Argentina Reports 49 QSI segment 49 AOCF 49 -Amos Harel Haaretz Correspondent 49 #,#,# #,#,# = [008] 49 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 49 Condensed Consolidated Interim 49 FFO Fully Diluted 49 FFO FAD 49 OPERATIONS TO ADJUSTED 49 Forward lookingstatements 49 Comprehensive Loss 49 unaudited Consolidated Statement 49 -Winchester Thurston 49 SUBSIDIARIES RECONCILIATION OF NON 49 USE OF NON GAAP 49 # -GT2 RS 49 GAAP RECONCILIATION 49 CONDENSED INCOME STATEMENTS 49 loss NOL carryforward 49 OPERATIONS Amounts 49 Q#/FY# 49 www.tri valleycorp.com 49 Reported Reported 49 APB# 49 Operations Unaudited Amounts 49 Vishay stockholders 49 Reported Adjustments 49 furnished herewith 49 SEACOR Holdings Announces 49 Diluted earnings 49 proforma 49 SUBSIDIARIES Condensed Consolidated Statements 49 defines adjusted EBITDA 49 Adjusted FFO AFFO 49 accretion DD & 49 NCI BUILDING SYSTEMS INC. 49 -FALL CAMP 49 EBITDA1 49 TO ADJUSTED NET INCOME 49 www.speedwaymotorsports.com 49 FINANCIAL CONDITION 49 As Reported Adjustments 49 - - [054] 49 Six Months Ended Ended 49 - Non GAAPsmokable form 49 #,# =Fiderion 49 Statistical Supplement 49 Tangible Common 49 Thesestatements 49 CASH FLOW TO 49 similarly titled measures 49 Normalized Basis 49 Proforma adjustments 49 EBITDA distributable cash 49 -Unprovoked 49 LIFO accounting 49 Shareholder Equity 49 LIFO adjustment 49 PremierWest Bancorp Announces 49 Third Quarter Dividend 49 Reconciling Items 49 DELAWARE WITH 49 Adjusted EBIDTA 49 Schedules Third Quarter Fiscal 49 RECONCILIATION OF NON GAAP 49 Basic #,#,# #,#,# [001] 49 -delegitimation 49 Reportable Segment 49 #,#,# #,#,# =John Torenli 49 monthsended 49 NET INCOME TO NON 49 DHC consolidated 49 '#s except 49 Beneficial Conversion Feature 49 BALANCE SHEETS AS 49 PER DILUTED SHARE 49 www.abraxaspetroleum.com 49 Unaudited Balance Sheet 49 Quarter Ended Nine Months 49 -FORWARD LOOKING STATEMENTS CONTAINED 49 ASC #-# 49 Distributable 49 CICA Section 49 Guidance Range 49 Realizable Value 49 CONDENSED CONSOLIDATED 49 Guidance Quick Facts 49 Non GAAP Reconciliations 49 2nd Qtr 1st Qtr 49 audited unaudited unaudited 49 Months Months 49 www.multimediagames.com 49 Q#/# Q#/# [001] 49 BioFuel Reports 49 Revises FY# 49 please visit www.buzztime.com 49 Retained Earnings Deficit 49 Income Tax Expense Benefit 49 Affirms FY# 49 Stapled Units 49 Continuing Operations 49 PNOI 49 Six Months Ending 49 Successor Predecessor Successor Predecessor 49 - Unaudited [008] 49 Goodwill Impairment 49 Corporate Overhead 49 Significant Accounting Policies 49 unescalated 49 #/#/# #/#/# - [002] 49 Accounting Guideline 49 www.inmetmining.com 49 Nordson Corporation Declares 49 Fixed Charges 49 INC. SUPPLEMENTAL FINANCIAL INFORMATION 49 Exceeds Guidance 49 EGI Financial 49 -MarketPlace# TM 49 - - Non GAAP [006] 49 = Operating [002] 49 #.#x respectively 49 Company website www.gcgaming.com 49 Continuing Operations Before 49 Monthly Distribution Declared 49 LIQUIDITY AND 49 Applera Corporation Applied Biosystems 49 Assuming Dilution 49 footnotes thereto 49 - Non GAAP [025] 49 EARNINGS PER SHARE BASIC 49 Before Depreciation Amortization 49 NINE MONTHS ENDED SEPTEMBER 49 Nonutility Group 49 Three Months Three Months 49 visit http:/www.parpharm.com/ 49 intersegment transactions 49 Thallion Announces 49 Increases Quarterly Distribution 49 theforward looking 49 Inc. Nasdaq TRAD 49 Conversion Cycle 49 AND COMPREHENSIVE INCOME 49 Operations AFFO 49 SUBSIDIARY Consolidated Statements 49 Unaudited Condensed Consolidated Statements 49 WALTER INDUSTRIES INC. AND 49 HealthStream Learning 49 MINDRAY MEDICAL INTERNATIONAL LIMITED 49 Quick Ratio 49 equivalent Tcfe 49 - Adjusted EBITDA [001] 49 FAS CAS Pension 49 DOLLARS IN THOUSANDS 49 website www.cooperindustries.com 49 Regulation G 49 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 49 incurs amortization 49 Nasdaq PDEX 49 Fully Diluted Earnings 49 - -Krysty 49 Unaudited Second Quarter 49 Saehan Bancorp Reports 49 FREE CASH FLOW 49 Expense Expense 49 Successor Successor 49 Revises Full 49 Fiscal Quarter Results 49 theseforward looking 49 PER UNIT 49 > > > [002] 49 - -Manvinder Singh 49 Reported Unaudited Condensed 49 = Diluted [027] 49 Proved Reserves 49 Fee Earning Assets 49 Below Estimates 49 TECHNOLOGY INC. CONDENSED CONSOLIDATED 49 reportable segment 49 Bakers Footwear Reports 49 Schedules 2Q 49 - Non GAAP [004] 49 Amortization OIBDA 49 theprior 49 Trust KMM Declares 49 = Diluted earnings [008] 49 noncash impairments 49 Annualized ROE 49 Reported Adjustments Non GAAP 49 Twelve Months Months 49 involve risksand uncertainties 49 Qtr Qtr Year 49 pershare 49 Goodwill Impairment Charge 49 www.interparfumsinc.com 49 Summarized consolidated 49 Profitability Ratios 49 Asset Impairment Charge 49 - - [073] 49 Unaudited Fourth Quarter 49 -tiger muskies 49 TO FUNDS FROM 49 Unaudited Reconciliation 49 Preliminary Second Quarter 49 RECONCILIATION OF OPERATING INCOME 49 Successor Predecessor 49 Net Loss Per 49 Guides Q2 49 SUPPLEMENTAL DISCLOSURES REGARDING NON 49 visit www.avisbudgetgroup.com 49 unbooked resource potential