Related by context. All words. (Click for frequent words.) 75 OTHER EXPENSE 75 OTHER INCOME EXPENSE NET 74 Interest Income Expense 74 Depreciation Amortization 73 - Adjusted EBITDA [001] 73 - TOTAL [019] 73 INCOME LOSS FROM OPERATIONS 72 Goodwill Impairment 72 AMORTIZATION 72 INCOME TAX PROVISION BENEFIT 72 Equity Investee Methanol 72 Stock Compensation Expense 72 - - [041] 72 Capitalized Software 72 Intangibles amortization 71 BY USED IN 71 - Non GHanno Coetzee 71 - - Total [021] 71 - NET INCOME [011] 71 QSI GAAP 71 AND INCOME TAXES 71 - Non GAAP [025] 71 - Adjusted EBITDA [004] 71 - TOTAL [013] 71 Income Tax Provision 71 INCOME TAX EXPENSE BENEFIT 70 GENERAL AND ADMINISTRATIVE 70 accretion DD & 70 - INCOME LOEducation HMIe 70 BEFORE TAXES 70 OTHER EXPENSE NET 70 NONINTEREST EXPENSE 70 LOSS FROM OPERATIONS 70 INCOME FROM DISCONTINUED OPERATIONS 70 -David# 70 AND DISCONTINUED OPERATIONS 70 -Robin Preiss Glasser 70 CAPITAL EXPENDITURES 70 - NET INCOME [026] 70 - Income [004] 70 INCOME TAX BENEFIT 70 LOSS FROM CONTINUING OPERATIONS 70 - NET INCOME [010] 70 AND MINORITY INTEREST 70 -FORWARD LOOKING STATEMENTS CONTAINED 70 ASSUMING DILUTION 70 Income Loss Before 70 - NET INCOME [022] 70 DEPRECIATION AND AMORTIZATION 70 Depreciation Depletion 70 Overhead recoveries 70 Pretax Income 70 CONTINUING OPERATIONS BEFORE INCOME 70 -DD2 70 BEFORE TAX 70 Discontinued Operations - [003] 69 Expense Income 69 OPERATING LOSS 69 LOSS FROM DISCONTINUED OPERATIONS 69 amortization# 69 -BiH Presidency 69 - Non GAAP [002] 69 EARNINGS BEFORE INTEREST TAXES 69 Total Noninterest Expense 69 CHANGE IN ACCOUNTING PRINCIPLE 69 INCOME NET 69 - Operating [019] 69 Unconsolidated Affiliates 69 Discontinued Ops 69 OPERATIONS BEFORE INCOME TAXES 69 - NET INCOME [019] 69 INCOME TAX BENEFIT PROVISION 69 INCOME TAX EXPENSE 69 INCOME LOSS FROM CONTINUING 69 - Adjusted EBITDA [006] 69 CUMULATIVE EFFECT OF 69 PROVISION FOR BENEFIT FROM 69 Interest Expense Net 69 Recurring Adj 69 amorti zation 69 Debt Issuance Costs 69 Accretion Expense 69 ADJUSTED EBITDA 69 NET LOSS INCOME 69 OTHER EXPENSE INCOME 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 PRELIMINARY CONSOLIDATED STATEMENT OF 69 - -AMARE 69 TOTAL COSTS AND EXPENSES 69 - - [005] 69 CASH PROVIDED BY 69 Administrative Expense 69 - NET INCOME [023] 69 Provision Benefit 69 = Adjusted [008] 69 INCOME BEFORE PROVISION FOR 69 OPERATING LOSS INCOME 69 Pro forma adjusted EBITDA 69 FROM CONTINUING OPERATIONS 69 Maintenance Capital Expenditures 69 - - [006] 69 Anworth Announces 69 -Laemmle Music 69 PROVISION FOR LOAN 69 -ASSAULT ON 68 Per Mcfe 68 - Equity Investee 68 Unallocated Corporate 68 INCOME BEFORE TAXES 68 Nonoperating income 68 Premiums Earned 68 Than Income Taxes 68 AND DEVELOPMENT EXPENSES 68 - - [126] 68 - Earnings [001] 68 - - [019] 68 SPECIAL ITEMS 68 FINANCIAL RATIOS 68 SEVERANCE PAY FUND 68 - Income [012] 68 -#,# -#,# [010] 68 EARNINGS BEFORE INCOME TAXES 68 nonoperating expense 68 OTHER INCOME 68 - - [061] 68 - NET INCOME [029] 68 ACCRUED 68 Capitalized Interest 68 TO NET CASH 68 Compensation Expenses 68 INCOME BEFORE INCOME TAX 68 - - Net [047] 68 OPERATING REVENUE 68 OTHER INCOME NET 68 WEIGHTED AVG 68 DEPRECIATION 68 - - Net [023] 68 EARNINGS LOSS FROM CONTINUING 68 Continuing Operations Before 68 LOSS BEFORE 68 - Total operating 68 - Non GAAP [017] 68 DISCONTINUED OPERATIONS NET 68 Corporate Overhead 68 CAE Ratio 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 LOSS BEFORE INCOME TAXES 68 - - [060] 68 SUPPLEMENTAL INFORMATION TO RECONCILE 68 FAS CAS Pension 68 - NET INCOME [028] 68 - Adjusted [016] 68 - - [020] 68 -#,# -#,# [007] 68 EARNINGS PER SHARE BASIC 68 EARNINGS BEFORE 68 - - Net [026] 68 Based Compensation Expense 68 NET EARNINGS 68 - TOTAL [023] 68 - NET INCOME [027] 68 - - NetGranara 68 INCOME FROM OPERATIONS 68 INCOME LOSS BEFORE INCOME 68 - Loss [008] 68 = LIABILITIES AND SHAREHOPinkNews 68 OTHER OPERATING INCOME 68 - - [001] 68 END OF PERIOD 68 - NET INCOME [017] 68 - - Total [042] 68 - Loss [015] 67 Acquisition Related 67 ACCOUNTS RECEIVABLE NET 67 - - [030] 67 #,# -Outasight 67 Tax Expense 67 - -blatant politicization 67 - - [081] 67 = Net [007] 67 Long Term Obligations 67 ACCRETION 67 EFFECT OF FOREIGN CURRENCY 67 Restructuring Charge 67 - - [085] 67 -Chris Bocklet 67 INCOME TAX PROVISION 67 - -Dennis Georgatos 67 - Adjusted [028] 67 - Non GAAP [004] 67 Benefit Provision 67 NET CHARGE OFFS 67 - - [045] 67 - - Non GAAP [007] 67 Intangible amortization expense 67 LOSS INCOME FROM CONTINUING 67 - - [016] 67 - OPERACR Flamengo 67 BEFORE INCOME TAXES 67 - OperAyscough 67 PRE TAX INCOME 67 PROVIDED BY USED IN 67 FROM OPERATIONS 67 INCOME PER SHARE 67 Unrealized Appreciation Depreciation 67 - -Nathan Bewes 67 QUARTER = [002] 67 NET ASSETS RESULTING 67 OPERATING INCOME LOSS 67 - - [070] 67 SHARE BASIC AND DILUTED 67 EARNINGS FROM CONTINUING OPERATIONS 67 PROVISION BENEFIT FOR 67 - Non GAAP [027] 67 #,#,# #,#,# PROVISION FOR [001] 67 - - [036] 67 - - Income [033] 67 - - [046] 67 - -profitabilty 67 OF CHANGES IN 67 - - Net [038] 67 -INSERM U# 67 - Loss [014] 67 - Non GAAP [028] 67 PER COMMON SHARE BASIC 67 Deprec iation 67 - -Eloise Southby 67 - Adjusted [017] 67 - Operating [029] 67 - Adjusted [003] 67 = Net [031] 67 - -BELMOPAN 67 = DILUTED [003] 67 NET EARNINGS LOSS 67 Related Expenses 67 EXPENSE NET 67 pts RESEARCH 67 FINANCIAL EXPENSES 67 - - Toandrea@andreakay.com 67 NET LOSS TO 67 MODIFIED GROSS MARGIN 67 - Non Shane Germann 67 - Income [028] 67 -homing instinct 67 CASH FLOW TO 67 - - [084] 67 CONSOLIDATED NET INCOME 67 - Operatinluddites 67 - - [003] 67 INCOME BEFORE 67 - - [124] 67 Reimbursable revenues 67 - Non GAAP [031] 66 -Brad Dorfman editing 66 - Income [031] 66 - NET INCOME [007] 66 - - Total [060] 66 TOTAL INTEREST EXPENSE 66 CONTROLLING INTEREST 66 - - Total [072] 66 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 66 - Loss [019] 66 - - NetMarigot Bay r 66 CENTURY CASINOS INC. AND 66 - - [015] 66 - EBITHillary Benn 66 - Adjusted EBITDA [010] 66 OPERATING ACTIVITIES 66 AND ADMINISTRATIVE 66 Add subtract 66 #,#,#,# [002] 66 - Operating [016] 66 - - Non GAAP [001] 66 Depletion Depreciation 66 SUBSIDIARIES SEGMENT 66 INTEREST EXPENSE NET 66 - Non GAAP [009] 66 INCOME TAX BENEFIT EXPENSE 66 TOTAL DEBT 66 - - Net [001] 66 OPERATIONS BEFORE TAXES 66 - Loss [027] 66 - - Net [027] 66 Segment Profit 66 - Loss [004] 66 -Wallagrass 66 PREFERRED STOCK DIVIDENDS 66 NON GAAP NET INCOME 66 - Loss [032] 66 Extraordinary Item 66 PROVIDED BY OPERATING ACTIVITIES 66 - -Traymore 66 - - Net [055] 66 BASIC AND DILUTED LOSS 66 Segment Totals 66 - - Operating [001] 66 #,# -BOB SANSEVERE 66 - - Net [021] 66 GAAP MEASURE 66 SPX CORPORATION AND 66 PRETAX INCOME 66 - Income [024] 66 OF CONSOLIDATED 66 CONTINUING OPERATIONS 66 - - [054] 66 -WIZO 66 - Income [023] 66 - Adjusted [009] 66 OF SUBSIDIARIES 66 -Miner Res 66 - - TotRobert Gisevius Jr. 66 #,#,#,# [014] 66 IMPAIRMENT OF 66 - Net income 66 - Loss [023] 66 # - -Cult Editor 66 - - [093] 66 - NET INCOME [024] 66 - ADLs 66 COMMON SHAREHOLDERS 66 - - Total [033] 66 IN INVESTING ACTIVITIES 66 % WEIGHTED AVG 66 BEGINNING OF PERIOD 66 Mayne Pharma intangible assets 66 PROFIT LOSS 66 - - Net [002] 66 AND ADMINISTRATIVE EXPENSES 66 - - Total [051] 66 - OpBPMs 66 SELLING GENERAL AND ADMINISTRATIVE 66 Intersegment Eliminations 66 EARNINGS FROM OPERATIONS 66 NET INCOME TO 66 OPERATING MARGIN 66 - - Total [037] 66 BASIC AND DILUTED EARNINGS 66 PREMISES AND EQUIPMENT 66 EXPENSE Interest income 66 NET PROFIT LOSS 66 Income Taxes Benefit 66 OPERATING RESULT 66 - LossSanta Margarita Ranch 66 - - Total [071] 66 - OpeDHQ 66 Brand Exiting Activities 66 Intangible Assets Net 66 Reconciling Items 66 - Adjusted [010] 66 - Loss [001] 66 - -Pierpaolo Petruzziello 66 Unlevered Free Cash Flow 66 INC. Summary 66 ALON HOLDINGS BLUE SQUARE 66 Benefit Expense 66 TO NET LOSS 66 = LIABILITIES [003] 66 - - Net [049] 66 - Adjusted [006] 66 OF NET INCOME 66 - Loss [010] 66 OPERATIONS BEFORE 66 Subscriber Additions 66 = Operating [002] 66 #,#,# = [009] 66 - OPERATING [002] 66 Deferred Income Tax 66 EXCLUDING SPECIAL ITEMS 66 GAAP RATIOS 66 Minority Interest Expense 66 BEFORE CUMULATIVE EFFECT OF 66 - -Labyer 66 ORACLE CORPORATION FISCAL 66 =Thomas van Schaik 66 Prepaid Expenses 66 PROVISION FOR INCOME TAXES 66 - Operating [028] 66 MARINE SYSTEMS 66 SHARES OUTSTANDING DILUTED 66 INCOME LOSS 66 TO ADJUSTED 66 - NeDEFENDERS 66 Per boe 66 RESTRUCTURING CHARGES 66 - NET INCOMSolomon Stables 66 - Unaudited [001] 65 = Net [005] 65 - Adjusted EBITDA [002] 65 - -Gabriel Ndabandaba 65 - Income [011] 65 LOSS INCOME 65 Intangible Amortization 65 - - [075] 65 - Income [002] 65 COST OF PRODUCTS SOLD 65 - Loss [030] 65 OTHER EXPENSE Interest expense 65 FLOWS PROVIDED BY 65 SELLING GENERAL 65 - -Manvinder Singh 65 - Income [005] 65 - OPERATING INCOME [003] 65 - Operating [030] 65 AND TAXES 65 - - Net [007] 65 MINORITY INTEREST 65 - TOTAL LIABILITIES AND [013] 65 - OPERATING [001] 65 Acquired Intangible Assets 65 NET REVENUES 65 - OperatKarnas 65 -#.# % [001] 65 - INCOME LOSS [006] 65 COMBAT SYSTEMS 65 - Operating [008] 65 FROM DISCONTINUED OPERATIONS 65 ATTRIBUTABLE TO CEPHALON INC. 65 INCOME FROM CONTINUING OPERATIONS 65 - -watt amp 65 - - [062] 65 LOSS BEFORE TAXES 65 BEGINNING OF YEAR 65 - - [035] 65 AND ADJUSTED 65 Adjustments Restructuring 65 Taxable Equivalent Adjustment 65 - Loss [022] 65 - - Nforecaddie 65 - - [103] 65 Exclude Restructuring 65 - -Mauras 65 - - Total [002] 65 Other Income Expense 65 COST OF GOODS SOLD 65 postretirement expense 65 -CSMMU 65 Add Depreciation 65 = LIABILITIES [007] 65 -Tilak Marg 65 #,# =vahn 65 RESTRICTED CASH 65 - Adjusted [015] 65 NET CASH FLOW FROM 65 - CASH FLOWS [012] 65 - Loss [021] 65 - Loss [006] 65 Non Controlling Interests 65 LOSS INCOME FROM OPERATIONS 65 TOTAL PROVED 65 - Loss [024] 65 #,# =Bill Duemling 65 - TOTAL [027] 65 TELETECH HOLDINGS INC. AND 65 - Operating [014] 65 - - Total [001] 65 GAAP EARNINGS 65 = Basic [010] 65 INCOME BEFORE INCOME TAXES 65 - Non GAhornbeams lining 65 - OperatiMcGrath RentCorp 65 Interest Expense 65 Restructuring Charges 65 Pro Forma Operating 65 - Income [003] 65 NET INTEREST 65 DEFERRED TAX ASSET 65 TOTAL EXPENSES 65 - - Income [035] 65 #,# =Jaegle 65 - - TotalYourLink 65 INCOME TAXES #,#,# 65 TO ADJUSTED NET INCOME 65 Impairment Charges 65 -offcourt 65 amort 65 Acquired IPR 65 - CASH FLOWS FROM [002] 65 - - Income [019] 65 Non GAAP Gross Margin 65 -Ocula 65 - Income [027] 65 - Income [016] 65 Natural Gas Mcfpd 65 ACCOUNTS RECEIVABLE 65 = Net [018] 65 - - Total [020] 65 Pro Forma Net 65 QUARTER = [008] 65 Current Portion 65 Pretax Income Loss 65 - - Net [043] 65 - - Tperimetry 65 LOSS INCOME BEFORE INCOME 65 Weighted Avg 65 AND DILUTED 65 ments ments 65 #,# -ANDREW J. FERRARO 65 - + - [009] 65 #,#,# #,#,# OTHER INCOME [001] 65 - Total Assets [012] 65 EQUITY ACCOUNTED INVESTMENTS 65 #,# -Radhika Menon Theodore 65 OUTSTANDING #,#,# #,#,# [001] 65 OTHER NET 65 Unallocated expenses 65 INTANGIBLE ASSETS 65 NET LOSS 65 = Non GAAP [012] 65 ESCO TECHNOLOGIES INC. AND 65 OTHER INTANGIBLE ASSETS 65 Selling Expenses 65 FROM CONTINUING OPERATIONS BEFORE 65 INTEREST EXPENSE 65 - - Income [027] 65 MILLIONS EXCEPT PER SHARE 65 = Net [019] 65 DEFERRED TAXES 65 OTHER CURRENT ASSETS 65 THE MACERICH COMPANY 65 = Adjusted [002] 65 OPERATING EXPENSE 65 OTHER INCOME EXPENSE 65 - Total Liabilities [025] 65 - - [077] 65 - EBITDA [003] 65 - NET INCOME [004] 65 excluding depreciation depletion 65 - - Nesignandsight newsletter 65 - Diluted 65 CASH EQUIVALENTS AT 65 - -Mike Butia 65 operations# 65 CAPITAL ASSETS 65 - - Net [061] 65 OUTSTANDING BASIC #,#,# #,#,# 65 TOTAL OPERATING INCOME 65 - Aijaz Hussain 65 -ranolazine extended release 65 NET CASH 65 OF HARRAH 'S 65 PER DILUTED SHARE 65 Before Cumulative Effect 65 #,# =Chavist 65 timberland disposals net 65 GAAP Adj 65 - - Net [034] 65 BANK OWNED LIFE INSURANCE 65 - INCOME BEFORE [002] 65 - - [073] 65 NET OPERATING INCOME 65 MINORITY INTEREST IN 65 AFTER TAX 65 TAX EXPENSE 65 SEK -#.# [003] 65 MINORITY INTERESTS 65 INC. AND SUBSIDIARIES Reconciliation 65 - CASH FLOWS [013] 65 - - Total [058] 65 FIXED ASSETS 65 Homes Sold tbr 65 EARNINGS PER SHARE DILUTED 65 = Earnings [018] 65 SUMMIT FINANCIAL GROUP INC. 65 - Income Loss [006] 65 AND LEASE LOSSES 65 PER SHARE BASIC 65 Median Prices tbr 64 - Non GAAP [014] 64 -Reynaldo Funez 64 OTHER INCOME Interest 64 CONTINUING OPERATIONS NET 64 - Loss [009] 64 OF CONTINUING OPERATIONS 64 NET INCOME ATTRIBUTABLE TO 64 Noninterest Expenses 64 -Jeffrey Sonn 64 CONCORDIA COLLEGE 64 OPERATING RESULTS BY 64 Income Tax Expense Benefit 64 COMMON SHARES OUTSTANDING 64 EQUITY - CurrenPARTNER PROGRAM 64 - CASH FLOWS [014] 64 YEAR YEAR 64 WEIGHTED AVERAGE SHARES 64 - INCOME LOSS [003] 64 CORE EARNINGS 64 - Loss [002] 64 - INCOMAlberto Nagel 64 = Reconciliation [008] 64 - IJapan ese Yen 64 - Operating [009] 64 LESS NET INCOME 64 - TOTALeading Tickles 64 - Net [011] 64 - - Net [003] 64 SUPPLEMENTAL DATA 64 = Net [041] 64 #,# =Guatemala Honduras Panama 64 - - Net [044] 64 - Income Loss [001] 64 #,# =Fiderion 64 ALBION COLLEGE 0 64 - - [113] 64 - TOTAL [022] 64 #,#,#,#,# [009] 64 #,#,# #,#,# [001] 64 REVENUES AND 64 NON INTEREST EXPENSE 64 STATEMENTS OF 64 - -freefall parachute 64 TO NET INCOME 64 = Basic [002] 64 OTHER COMPREHENSIVE INCOME LOSS 64 - -Yang Ailun climate 64 - Revenues [017] 64 Competitive Wireline 64 QUARTER = [004] 64 Income Tax Expense 64 OPERATING PROFIT 64 USED IN OPERATING ACTIVITIES 64 - Non GAAPalanquero base 64 -Sandy Aracena 64 Depreciations 64 CNH GLOBAL NV 64 -#,# -#,# -#,# -#,# [003] 64 #,# -Abdullah Hamoud 64 - - [029] 64 - Expenses [006] 64 Ad Valorem Taxes 64 Pretax Profit #,#,# #,#,# [001] 64 - Net [014] 64 TOTAL COMPANY 64 - - Total [035] 64 #,#,# =blueberries strawberries 64 -NM Sequeira 64 GSI COMMERCE INC. AND 64 #.# #.#R #.# 64 - - [090] 64 Nonoperating expenses 64 CHEMICALS INC. 64 BASIC AND DILUTED NET 64 Other Noncurrent Assets 64 PROVISION FOR INCOME TAX 64 FINANCIAL INCOME EXPENSES 64 income teb 64 TOTAL NET 64 - - [105] 64 - - Non GAAP [006] 64 Interest Expenses 64 Deferred Credits 64 - Income [007] 64 LOSS ON 64 - - Total [032] 64 INCOME LOSS BEFORE MINORITY 64 - Operating [006] 64 -Unprovoked 64 AIR PRODUCTS AND 64 - -KITCHENER ONTARIO Marketwire 64 ADJUSTED EARNINGS 64 -Sound Unseen 64 - Non GAAP [011] 64 Compensation Expense 64 SHARES OUTSTANDING BASIC 64 Per Share Diluted 64 NET DECREASE INCREASE IN 64 INTANGIBLE ASSETS NET 64 BUSINESS SEGMENT 64 IAC RECONCILIATION OF 64 OF FUTURE 64 AND ACCRETION 64 Financing Costs 64 - Adjusted [014] 64 Total noninterest expenses 64 - Operating [026] 64 #,#,# #,# -Lavalas supporters 64 Preferred Dividends 64 OF COMMON SHARES OUTSTANDING 64 - Non GAAP [024] 64 itures 64 -#,# -#,# -#,# [001] 64 PREPAID EXPENSES AND OTHER 64 - Adjusted [026] 64 INVESTORS ARE CAUTIONED AGAINST 64 - INCOME LOSS [002] 64 nm nm 64 PPD Declares 64 Support #.# #.# 64 - - [094] 64 - - Net [015] 64 INCOME BEFORE CUMULATIVE EFFECT 64 - - [002] 64 FOR INCOME TAXES 64 BALANCE OF CASH 64 - - Total [041] 64 BEFORE PROVISION FOR 64 QUARTER = [005] 64 CHANGE IN CASH AND 64 - InFree Documentation License 64 -#.# -#.# -#.# -#.# [006] 64 End Funds Declare 64 OF COMMON STOCK 64 - Subtotal [005] 64 - - Net Loss Attributable 64 SHAREHOLDE RS EQUITY 64 #,#,# = [017] 64 NET INCOME LOSS 64 AT BEGINNING OF PERIOD 64 AVERAGE SHARES OUTSTANDING BASIC 64 DILUTED NET INCOME LOSS 64 ON INCOME 64 ON LOANS 64 -subsidiaries Kraton 64 - - Total [019] 64 - Pro forma [002] 64 AND CUMULATIVE EFFECT OF 64 DISCONTINUED OPERATION 64 DISCONTINUED OPERATIONS 64 = Liabilities [004] 64 AND OPERATING INCOME 64 Adjusted Gross Profit 64 - Loss [013] 64 = Net [039] 64 - - [065] 64 -exhaust tailpipe 64 - Total Assets [014] 64 - -Dellapenta 64 Less Capital Expenditures 64 BASIC EARNINGS PER SHARE 64 - - Quicks 64 Noninterest Expense 64 # - -clearence 64 EQUIVALENTS END OF PERIOD 64 Pro forma EBITDA 64 - - Net [039] 64 NET ASSETS 64 NET INCOME TO ADJUSTED 64 Accrued Expenses 64 - Total Liabilities [011] 64 =America Airline Satisfaction 64 = Adjusted [014] 64 - Loss [033] 64 DAY AVG 64 -#,# -#.# [003] 64 - Operating [025] 64 Discretionary Cash Flow 64 MEDTRONIC INC. RECONCILIATION OF 64 Fixed Charges 64 SUBSIDIARIES RESULTS 64 OTHER ASSETS NET 64 - Income [020] 64 - - [067] 64 ISRAEL LTD 64 INCOME LOSS FROM DISCONTINUED 64 AND MARKETABLE SECURITIES 64 - LoGuillaume Duchesne 64 - - Loss [001] 64 - - [042] 64 - Adjusted [001] 64 INCOME AFTER PROVISION FOR 64 - TOTAL [015] 64 Realized Loss 64 .# WEIGHTED AVERAGE 64 NON GAAP OPERATING INCOME 64 PERCENT OF TOTAL NET 64 ENDED ENDED 64 Forma Revenues 64 =fine Schannep 64 - Operating [013] 64 - - [120] 64 - -Kratofil 64 - - Total [007] 64 PROVIDED BY FINANCING ACTIVITIES 64 OF CONSOLIDATED SUBSIDIARIES 64 - TOTAL ASSETS [003] 64 - - Net [024] 64 - Loss [011] 64 AMORTIZATION OF 64 INTEREST AND OTHER 64 - LosEly Buendia 64 - Loss [012] 64 - -Belusko 64 NET INTEREST INCOME AFTER 64 = Net [011] 64 Asset Impairment Charges 64 Income Expenses - 64 FUTURE INCOME TAXES 64 FREE CASH FLOW 64 - - Income [006] 64 - - [121] 64 - Loss [003] 64 = Income [001] 64 Non Interest Expense 64 -Pagtakhan 64 Activity Partitioned Customers 64 - Loss [026] 64 SUBSIDIARIES RECONCILIATION OF 64 - NET INCOME [009] 64 - Income [030] 64 = Net [028] 64 - - [044] 64 - - [058] 64 OTHER INCOME AND 64 EXPENSE Interest expense 64 ADJUSTED NET INCOME 64 DOLLARS IN MILLIONS EXCEPT 64 - Loss [029] 64 - Income [025] 63 #.#R #.#R [003] 63 -Gacy 63 AS REPORTED TO 63 TOTAL OTHER INCOME EXPENSE 63 FOR QUARTER 63 - -FLPMA 63 Normalized EBITDA 63 - Income [017] 63 - NET INCOME [003] 63 Asset Impairments 63 SEGMENT AND 63 Restructuring Costs 63 Other Current Assets 63 Administrative Expenses 63 Income Applicable 63 =MAP Pharmaceuticals MAPP 63 OTHER INCOME AND EXPENSES 63 = Adjusted [001] 63 Deferred Financing 63 EXCEPT PER SHARE AMOUNTS 63 Income Expense 63 INTEREST INCOME NET 63 - - Net [031] 63 Amounts Unaudited 63 -Sector Index HGX 63 - - [092] 63 Consolidating Eliminations 63 - - Total [050] 63 #,#,# [017] 63 -THE FORUM 63 - - Net [006] 63 INTEREST INCOME 63 #,#,# = [027] 63 SAINT JOHN 'S UNIV 63 Acquired Intangibles 63 GILAT SATELLITE NETWORKS LTD 63 - Income [021] 63 TOTAL NONINTEREST EXPENSE 63 - TOTAL [014] 63 OPERATIONS TO ADJUSTED 63 RESEARCH AND DEVELOPMENT 63 Appreciation Depreciation 63 - Operating [007] 63 - Stave Lake 63 - - Total [061] 63 Less Current Maturities 63 = Basiverrucas 63 - IncoMudug 63 Segment Margin 63 - Total Liabilities [003] 63 - TOTAL LIABILITIES [007] 63 = NetSao Pedro 63 NET INCOME PER COMMON 63 #,# =Tobay 63 Predecessor Predecessor 63 -Subscribes 63 - NET INCOME [005] 63 - CASH FLOWS FROM [004] 63 Pro Forma EBITDA 63 #,#,# [026] 63 - CASH FLOWS FROM [001] 63 LIABILITIES AND EQUITY Current 63 REVENUE AND 63 REPORTED GAAP 63 ACQUISITIONS AND 63 Renegotiated Loans 63 - Adjusted [025] 63 - Loss [025] 63 - NET Iarmys 63 COMMON STOCKHOLDERS 63 Loan Charge offs 63 FAS CAS pension 63 -stubbornly adhering 63 - Income [009] 63 #,# -SPIN BOLDAK Afghanistan 63 - - Total [047] 63 CV AND SUBSIDIARIES 63 NET CASH PROVIDED BY 63 - - Non GAAP [002] 63 - TOTALCornel Chin Sue 63 - Adjusted EBITDA [003] 63 - - [082] 63 ACCOUNTING CHANGE 63 -Mike DeArmond Posted 63 Occupancy Expense 63 Depr 63 - - Net [060] 63 - INCOME FROM [003] 63 EOG RESOURCES INC. 63 LOSS PER SHARE BASIC 63 Discontinued Operations Net 63 - Total Liabilities [013] 63 - Income [019] 63 Capitalized Lease Obligations 63 - Adjusted [022] 63 - Adjusted EBITChanice 63 - - Total [006] 63 Adjustments Amortization 63 - NET LOSS [001] 63 WHOLLY OWNED SUBSIDIARY 63 = BASIC 63 NATIONAL FUEL GAS COMPANY 63 [045] 63 FFO Per Share 63 QUARTER = [006] 63 Gross Profit Loss 63 = Liabilities [013] 63 - Discontinued Caramel Peanut 63 NET INCOME LOSS FROM 63 Continuing Ops 63 - - IncoLawrence Schiffman 63 - - [071] 63 #,# -Preachintothedevil 63 -Josephine Marcotty 63 - - [117] 63 - Income [010] 63 -# -#,# 63 DEFERRED TAX ASSETS 63 - - Total [034] 63 - IncomeMarkit Economics showed 63 NET OF INCOME 63 - Adjusted [012] 63 - -Comic Book Challenge 63 NET EARNINGS ATTRIBUTABLE TO 63 - Income [006] 63 - - [037] 63 - -Clines Corners 63 RETALIX LTD 63 NET INCOME FROM CONTINUING 63 income1 63 DISCONTINUED OPERATIONS Loss 63 INTANGIBLE ASSETS net 63 - Non GAAP [001] 63 OTHER ASSETS Goodwill 63 #,# -Kobita Desai principal 63 - Rdetrimentally affected 63 TAX PROVISION 63 - NET SALES [004] 63 AND SUBSIDIARIES RECONCILIATION OF 63 GAIN ON 63 - Non GAAP [008] 63 Adjustments Interest expense 63 Exceptional Items 63 LOSS PER COMMON SHARE 63 Accrued Payroll 63 COMMON SHARES OUTSTANDING Basic 63 - Loss [031] 63 TO COMMON STOCKHOLDERS 63 -Batho Pele 63 - Gross Profit [009] 63 Before Unusual Items 63 #,#,# [023] 63 - - Non arachnophobes 63 LOSS INCOME FROM DISCONTINUED 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 Impairment Losses 63 OUTSTANDING BASIC 63 Kaydon Corporation Announces 63 Doubtful Accounts 63 LOSS PER SHARE 63 - Net [004] 63 RECEIVABLE 63 - Loss [020] 63 Pesos Ps 63 Other Noncurrent Liabilities 63 Less Accumulated Depreciation 63 LOSS TO ADJUSTED 63 #,#,# #,#,# -By Innocent Anaba 63 - NET INCOME [020] 63 Taxable Equivalent 63 PER COMMON SHARE Basic 63 SUBSIDIARY COMPANIES 63 -raindrops pelted 63 - - Total [018] 63 - OPERATING [003] 63 - Non GAAPsmokable form 63 COMPARED WITH 63 Debt Balances 63 - NET INCOME [031] 63 Restructuring Expense 63 - - Income [031] 63 Realized Gains 63 - Non GAAP [021] 63 RECONCILIATIONS OF 63 Qtr Qtr Year 63 RECONCILIATION OF OPERATING INCOME 63 - -southwest@lillienews.com 63 = Net [038] 63 TOTAL SHAREHOLDERS EQUITY 63 REVENUE FROM 63 - Income [018] 63 - Net [013]