Related by context. All words. (Click for frequent words.) 70 GAAP Adj 68 Pro forma adjusted EBITDA 68 Consolidated EBITDAR 68 Pro forma EBITDA 67 Pro forma Adjusted EBITDA 67 -Luukkonen 67 GAAP EARNINGS 66 Normalized EBIT 66 Adjusted EBITDAX 66 Pro Forma Adjusted EBITDA 66 Normalized EBITDA 66 Total Capitalization 66 Normalized FFO 66 adjusted EBITDAR 66 Pro Forma EBITDA 65 Fixed Charges 65 - Pro forma [002] 65 Adjusted Gross Profit 65 RECONCILIATION Unaudited 65 -Laemmle Music 65 excluding AOCI 65 Funded Debt 64 Cash Flow Margin 64 TO NET LOSS 64 SUPPLEMENTAL INFORMATION TO RECONCILE 64 DISTRIBUTABLE CASH 64 nonoperating expense 64 OTHER FINANCIAL DATA 64 Non GAAP Adjusted EBITDA 64 Adjusted Diluted EPS 64 - Non GAAP [009] 64 - Adjusted [028] 64 Stock Compensation Expense 64 DILUTED SHARE 64 Unlevered Free Cash Flow 64 Adjusted EBITDA1 64 = Adjusted [008] 63 months endedSeptember 63 Contribution Margin 63 Consolidated EBITDA 63 Recurring Adj 63 NON GAAP 63 = NetSao Pedro 63 Adjusted OIBDA Margin 63 OPERATIONS TO ADJUSTED 63 FINANCIAL INFORMATION UNAUDITED 63 Consolidated adjusted EBITDA 63 ADJUSTED EBITDA 63 - Adjusted [026] 63 Adjusted EBITDA Margin 63 Pro Forma Operating 63 EBIAT 63 retrospectively adjusted 63 Maintenance Capital Expenditures 63 #,# =Bill Duemling 63 Modified EBITDA 63 Core FFO 63 FIFO EBITDA 63 OCF margin 63 Consolidated OIBDA 63 NET INCOME TO ADJUSTED 63 -#.# % [001] 62 SELECTED RATIOS 62 -Lee Seung chul 62 - Adjusted [016] 62 Pro Forma Net 62 DATA UNAUDITED 62 - Adjusted EBITDA [004] 62 Adjusted Non GAAP 62 Non GAAP adjusted EBITDA 62 Based Compensation Expense 62 -ecoterrorism 62 -Lighting Designers 62 #/#/# #/#/# - [002] 62 UNUSUAL ITEMS 62 ended September# 62 Adjusted EBITDAR 62 Recurring FFO 62 Months Ended -o holics 62 - -Yang Ailun climate 62 TO NET CASH 62 CENTURY CASINOS INC. AND 62 - Adjusted [017] 62 - -Belusko 62 TO INCOME FROM 62 - Adjusted EBITDA [006] 62 pro forma adjusted EBITDA 62 -DD2 62 continuingoperations 62 -myrtle spurge 62 Operating Cash Flow 62 NON GAAP OPERATING INCOME 62 Adjusted Ebitda 62 AND ADJUSTED 62 Reported ments 62 #.#/diluted share 62 Proved Developed Reserves 62 Exceptional Items 62 Adjustment Non GAAP 62 Consolidated EBITDA Margin 62 PER SHARE AMOUNTS 62 -Unprovoked 62 Pro Forma Adjusted 62 - - [046] 62 FFO FFO 61 =America Airline Satisfaction 61 EBITDAC 61 Cash Flow Provided 61 # -GT2 RS 61 - Non GHanno Coetzee 61 Adjusted Segment 61 NET INCOME TO NON 61 per dilutedshare 61 Adjusted distributable cash 61 Interest Coverage Ratio 61 =shen 61 Comparable Basis 61 RECONCILIATIONS 61 Pretax Income 61 Nine Months Months 61 - Adjusted [030] 61 NOI FFO 61 Gross Margin Gross 61 Consolidated Adjusted EBITDA 61 MODIFIED GROSS MARGIN 61 Discretionary Cash Flow 61 AMORTIZATION 61 ASSUMING DILUTION 61 BY GEOGRAPHICAL AREA 61 Period Period 61 Non IFRS 61 THREE MONTHS ENDED DECEMBER 61 FAD payout ratio 61 -MediaSyndicate.com 61 = Operating [002] 61 Premiums Written 61 -Von Hippel Lindau 61 #,# =Fiderion 61 DUPONT FABROS TECHNOLOGY INC. 61 Continuing Ops 61 Unaudited Unaudited -PSE.com 61 Distribution Coverage Ratio 61 FINANCIAL RESULTS SUPPLEMENTAL 61 Gross Addition CPGA 61 Proforma adjustments 61 Unlevered Cash Flow 61 Items impacting comparability 61 DILUTED INCOME 61 EBITDARM 61 Pro forma EPS 61 EFFECT OF FOREIGN CURRENCY 61 #/#/# #/#/# #/#/# [003] 61 #.#x #.#x #.#x [002] 61 -squalid shacks 61 Adjusted EBT 61 - Adjusted [006] 61 Six Months Months 61 #.#:# #.#:# [001] 61 -Gail Lissner vice 61 RECONCILIATION OF OPERATING INCOME 61 Unlevered free 61 Pro forma Pro forma 61 REPORTED GAAP 61 = Adjusted [010] 61 Qtr Qtr Qtr Qtr 60 Non Gaap 60 Operational EBITDA 60 Twelve Months Twelve Months 60 Payout Ratio 60 CORE EARNINGS 60 OPERATING LOSS INCOME 60 Amorti 60 Predecessor Period 60 Residential Furnishings 60 Adjusted FIFO EBITDA 60 Impairment Charges 60 adjusted distributable cash 60 - Adjusted [010] 60 #,# =Jaegle 60 Adjusted EBITDAS 60 Successor Predecessor 60 SUBSIDIARIES RESULTS 60 Broadcast Cash Flow 60 RECONCILIATIONS Unaudited 60 Adjusted EBITDA 60 Unaudited Pro Forma 60 Q1 #F 60 Normalized Basis 60 Non GAAP Disclosures 60 = Adjusted [003] 60 Items excluded 60 standardized distributable cash 60 Average Interest Rate 60 Adjusted EBTIDA 60 - Adjusted [029] 60 - - [020] 60 Amortization Expense 60 IFRS IFRS 60 Pro forma diluted 60 = Non GAAP [005] 60 - Non GAAP [025] 60 depreciation amortization accretion 60 CNH GLOBAL NV 60 intersegment eliminations 60 - Non GAAP [031] 60 - BalaSTEWART ENTERPRISES INC. AND 60 noninterest expense decreased 60 - Adjusted EBITDA [001] 60 # -b Reflects 60 Normalized Adjusted EBITDAR 60 TO NET INCOME 60 Before Unusual Items 60 - Reconciliation [001] 60 BEFORE TAXES 60 = Average [004] 60 Consolidated Cash Flow 60 Predecessor Successor 60 Unaudited Unaudited Audited 60 NET LOSS TO ADJUSTED 60 - OPERATING INCOME [003] 60 Discretionary cash 60 -Soft soled shoes 60 - Adjusted EBcredible degrees Winneg 60 Depletion Depreciation 60 QCR HOLDINGS INC. CONSOLIDATED 60 FINANCIAL MEASURES 60 = [044] 60 Capital Employed 60 LTM EBITDA 60 netincome 60 - -Compucom 60 Adjusted OIBDA 60 = Diluted [019] 60 #,#,# #,#,# = [010] 60 WORKING CAPITAL 60 - Adjusted [012] 60 KELLY SERVICES INC. 60 NON GAAP MEASURES 60 Unallocated Corporate 60 Three Month Periods 60 DCT INDUSTRIAL TRUST INC. 59 SMURFIT STONE CONTAINER CORPORATION 59 IAROC 59 #,# NOVA MEASURING 59 Tangible Equity 59 AMERISTAR CASINOS INC. AND 59 LOSS UNAUDITED 59 Months Ended Ended Ended 59 EARNINGS UNAUDITED 59 Standardized distributable cash 59 - -Dennis Georgatos 59 nonroutine income 59 =Thomas van Schaik 59 Qtr Qtr 59 Pro Forma Pro Forma 59 Invested Capital ROIC 59 EBITDA Margin 59 Expense Income 59 FFO payout ratio 59 equity excluding AOCI 59 Non GAAP Diluted EPS 59 2nd Qtr 3rd Qtr 59 -TUMS 59 - -Kratofil 59 SUMMIT FINANCIAL GROUP INC. 59 Before Amortization OIBA 59 Adjusted Distributable Cash 59 - -Manvinder Singh 59 #.#x #.#x #.#x #.#x [001] 59 Nine Months Nine Months 59 NOI decreased 59 Months Ended -Ajax goalkeeper Maarten 59 Fully diluted weighted 59 Annualized Return 59 Amortization EBITDA 59 EBITDA EBITDAM EBITDAR 59 Segment Margin 59 FROM CONTINUING OPERATIONS 59 -Name Directory DND 59 FFO Per Share 59 - NeDEFENDERS 59 ORACLE CORPORATION Q1 FISCAL 59 THREE MONTHS ENDED MARCH 59 OPERATING EARNINGS 59 TO NON GAAP MEASURES 59 Non GAAP Measure 59 REAL ESTATE BUSINESS 59 operatingincome 59 PRO FORMA 59 Taxable equivalent 59 Fully taxable 59 dividing noninterest expense 59 CHINA WIND SYSTEMS INC. 59 c Calculated 59 OTHER EXPENSE 59 Adjusted Operating Expenses 59 Reconciling Items 59 FUNDS FROM OPERATIONS 59 Profitability Ratios 59 Add subtract 59 Non GAAP Adjustments 59 - Non GAAP [028] 59 -Ajkai Timfoldgyar plant 59 - EBITDA [003] 59 Three Months Ended -Cryts 59 - - NetMarigot Bay r 59 OSIs 59 - -Greg Geoffroy 59 -planting saplings 59 #M/# 59 -vnunet.com 59 Total Leverage Ratio 59 Decr. 59 #,# =Chavist 59 millioncompared 59 noninterest expense divided 59 Acquisition Related 59 Leverage Ratio 59 INC. AND SUBSIDIARIES Reconciliation 59 PARK OHIO HOLDINGS 59 -Kunati 59 Expense Expense 59 Pro Forma Results 59 CAPITAL EXPENDITURES 59 Tangible Common Equity 59 From Operations AFFO 59 -demystification 59 Qtr Qtr Year 59 monthsended 59 = Adjusted [001] 59 Tangible Common 59 Noninterest Expense 59 Ended - [019] 59 # -loudly protested 59 undepreciated assets 59 AND SUBSIDIARIES PRO FORMA 59 Twelve Months Ended Twelve 59 Payout ratio 59 adjusted OIBDA margin 59 #,#,# #,#,# = [005] 59 - Adjusted [031] 59 AIR PRODUCTS AND 59 = [027] 59 - - [030] 59 -dnj.com 59 QUARTER QUARTER 59 amorti 59 Net Loss Attributable 59 = Operaanalytic geometry 59 #,#,# = [009] 59 consolidated OIBDA 59 RECONCILIATION TO 59 Q#/# Q#/# [001] 59 - Non GAhornbeams lining 59 noninterest expense totaled 59 Ended - [024] 59 EBITDA1 59 CASH FLOW STATEMENTS 59 -Andrea Seabrook 59 Interest Expense 59 -ASSAULT ON 59 Ps.3 59 - Adjusted [003] 59 -unbeaten BCS busters 59 AND SUBSIDIARIES NON GAAP 59 = Earnings [018] 59 > > > [002] 59 NET OPERATING INCOME 59 Ended - [016] 59 Months Ended -curly blonde wig 59 -hologram stickers 59 - - [040] 59 EMPLOYEE FUTURE BENEFITS 59 Floating Rate Debt 59 SELECTED FINANCIAL AND 59 Month Avg 59 FREE CASH FLOW 58 - Unaudited UnauditWatercutter 58 -NYSE Amex TLX 58 Doubtful Accounts 58 GAAP NON GAAP 58 INC. AND SUBSIDIARIES RECONCILIATION 58 NET LOSS TO 58 - - Net [047] 58 Dividend Payout Ratio 58 income allocable 58 Segment Profit 58 Operating Expenses Operating 58 Non GAAP Operating Margin 58 - -plumbers pipefitters 58 - - [036] 58 SEGMENT INFORMATION 58 Non Recurring Items 58 NET LOSS INCOME 58 GAAP TO ADJUSTED 58 HERCULES OFFSHORE INC. AND 58 Months Months Ended 58 #,#,# = [027] 58 PERIOD ENDED MARCH 58 Deferred Taxes EBDT 58 Three Months Months Ended 58 -BioCryst Pharmaceuticals NASDAQ BCRX 58 Gross Premiums Written 58 - - [006] 58 #.# =Atatahak 58 OF CHANGES IN 58 Intangible Amortization 58 -Elie Nadelman 58 Before Depreciation Amortization 58 -Gian Carl 58 - Adjusted EBITDA [003] 58 = Diluted [002] 58 - - [061] 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 Month Period Ended 58 Reimbursable Expenses 58 AND CASH FLOW 58 Ending Ending 58 Financial Ratios 58 nonGAAP 58 OF NET INCOME 58 = Loss [007] 58 SUBSIDIARIES RECONCILIATION OF 58 AND RECONCILIATION OF 58 Exclude Restructuring 58 Commercial Fixturing & 58 Quarter Ended Nine Months 58 = Three Months [002] 58 SPECIAL ITEMS 58 Balance Sheet Highlights 58 - - [029] 58 Compensation Expenses 58 GAAP ments 58 Months Ended Ended 58 -Subscribes 58 PACKETEER INC. CONDENSED CONSOLIDATED 58 SEK -#.# [003] 58 Three Months EndedDecember 58 = Diluted earnings [005] 58 [004] 58 Incr 58 Weighted Average Diluted 58 - -Bredbury 58 Constant Currency 58 SUBSIDIARIES FINANCIAL INFORMATION 58 Scantron segment decreased 58 Variance Variance 58 #.#x #.#x [002] 58 CASH FLOW DATA 58 ROLLINS INC. AND SUBSIDIARIES 58 Depreciation Amortization 58 Change -Holsteen 58 -Bendahara 58 -na ang kanyang [002] 58 - Adjusted [018] 58 LTM EBITDA ratio 58 - NET INCOME [028] 58 - NET SALES [004] 58 Quarters Ended Six Months 58 = Adjusted [005] 58 RECONCILIATION OF 58 LIFO adjustment 58 GATEHOUSE MEDIA INC. AND 58 STATEMENTS OF OPERATIONS RECONCILIATION 58 GBPm 58 Six Month Periods 58 Reported Adjustments 58 addback 58 - - NetGranara 58 - Adjusted EBITDA [005] 58 AVERAGE SHARES 58 CONTINUED Unaudited 58 UNAUDITED UNAUDITED 58 BERKSHIRE HILLS BANCORP INC. 58 Predecessor Predecessor 58 - Non GAAP [002] 58 Undiscounted 58 SUPPLEMENTAL DATA 58 - -Sam Cammack 58 Fixed Charge 58 -Tomine 58 Second Quarter Highlights 58 RECONCILIATION OF NET INCOME 58 #Q# YTD 58 Weeks Weeks Ended 58 -AL Gustin 58 ENDED NINE MONTHS ENDED 58 Nonoperating expenses 58 Interest Differential FIRSTMERIT 58 NON GAAP MEASURE 58 #Q'# #Q'# 58 - Adjusted [015] 58 GAAP RECONCILIATION 58 SIX MONTHS ENDED JUNE 58 Fully diluted EPS 58 NOL utilization 58 Premiums Earned 58 Quarter Ended #/#/# #/#/# [001] 58 #Q# #Q# [003] 58 Months Ended #/#/# #/#/# [001] 58 MDC PARTNERS INC. RECONCILIATION 58 YTD# 58 -MOSAID Technologies 58 HIGHLIGHTS Unaudited 58 NCI BUILDING SYSTEMS INC. 58 #Change 58 invoiced shipment 58 CASH FLOW TO 58 FINANCIAL MEASURES Three Months 58 undepreciated book 58 OPERATING INFORMATION 58 Adjusted diluted 58 Adjusted Earnings 58 income teb 58 - -Mike Butia 58 - Non GAAP [023] 58 NET EARNINGS 58 SEK -#.# -#.# [001] 58 = Net [018] 58 ACCRETION 58 - TOTAL [019] 58 Unaudited Condensed Consolidated 58 Total Shareowners Equity 58 OPERATING REVENUE 58 IN MILLIONS 58 Ended - [017] 58 Q2 Q2 Ytd 58 -Raghavendra Rathore 58 Proforma EBITDA 58 EARNINGS BEFORE INTEREST TAXES 58 STATEMENT OF EARNINGS 58 RMB RMB 58 ANSYS INC. AND 58 - Adjusted [032] 58 LOSS TO ADJUSTED 58 - Adjusted [009] 58 - -Guldeniz 58 - -www.steppenwolf.org 58 NET PROFIT LOSS 58 -SEAMUS BRENNAN 58 #compared 58 AND PRO FORMA 57 -Ganga aarti 57 - - [126] 57 nine monthsended 57 EBITDA Calculation 57 Average Tangible 57 THE MACERICH COMPANY 57 HIGHLIGHTS UNAUDITED 57 adjusted EBITDA 57 - Revenues [003] 57 #,#,# #,#,# -Geigers 57 Compensation Expense 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 Segment EBIT 57 = Net [011] 57 QTR QTR 57 - Non GAAP [017] 57 LTM adjusted EBITDA 57 Competitive Wireline 57 - TOTALeading Tickles 57 ORACLE CORPORATION FISCAL 57 Months Ended - [002] 57 -# TEUR 57 Comparable FFO 57 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 57 Amortized 57 SUREWEST COMMUNICATIONS 57 Shareholder Equity 57 GBPm GBPm GBPm 57 GAAP MEASURES 57 = Net [027] 57 - CASH FLOWS [012] 57 # -Ludivine Kreutz 57 Earnings Per Diluted 57 STOCK BASED COMPENSATION EXPENSE 57 #/#/# #/#/# Change [002] 57 OTTI charges 57 Amounts Unaudited 57 =eReader.com 57 OF CONSOLIDATED 57 Asset Impairments 57 Unaudited Condensed 57 - Adjusted [022] 57 endedSeptember 57 Ended Ended Ended 57 Quarters Ended Nine Months 57 assuming dilution 57 - EBITDA [002] 57 EBITDA RECONCILIATION 57 WEIGHTED AVG 57 -ABGL 57 Quarter Ended Ended 57 Audited Unaudited 57 Programmer Paradise segment 57 Impairment Losses 57 ENDED ENDED 57 -Neverdie 57 - Adjusted EBITDA [009] 57 -Primetime Emmy nominations 57 = Net [019] 57 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 57 FINANCIAL STATISTICS 57 QE1 FY 57 Netbacks 57 Fav Unf 57 Goodwill Impairment Charge 57 Pro Forma EPS 57 OF DISCONTINUED OPERATIONS 57 PER SHARE DILUTED 57 = Average [005] 57 AND COMPREHENSIVE INCOME UNAUDITED 57 Months Ended -A.Cole 57 Proportional Gross Margin 57 hh mm ss 57 #.#:#.# [003] 57 NET EARNINGS PER SHARE 57 income1 57 RECONCILIATION OF NET LOSS 57 Invested assets 57 - TOTAL [022] 57 Adjusted EBITDAR margin 57 Interest Income Expense 57 = [041] 57 -Gottron 57 - - [041] 57 -Steamie 57 EBITDAS 57 - unaudTotalBlock 57 GSI COMMERCE INC. AND 57 CORE EARNINGS PER SHARE 57 SunLink Specialty Pharmacy 57 Income Applicable 57 Leasable 57 INC. Summary 57 Realized Loss 57 - Unaudited [013] 57 EBITDAO 57 RMB RMB USD 57 Restated Restated 57 accretion DD & 57 NINE MONTHS ENDED SEPTEMBER 57 Amount Per 57 = Adjusted [002] 57 Months Months 57 FY# FY# [002] 57 earnings pershare 57 - SegmentPrincess Dina Mired 57 Noninterest Expenses 57 Weighted average diluted 57 EOG RESOURCES INC. SUMMARY 57 Year Ended Ended 57 -READFIELD Maine 57 FINANCIAL OVERVIEW 57 Twelve Months Months 57 = [005] 57 Nine Months Ended Nine 57 = [039] 57 AND THREE MONTHS 57 OPERATING CASH FLOW 57 - - [084] 57 b Calculated 57 operating income1 57 Adjusted OIBDA margin 57 GAAP NET INCOME 57 Derivative Liabilities 57 client reimbursables 57 ninemonths ended 57 #.Q# #.Q# 57 = Net [036] 57 Less Capital Expenditures 57 -stubbornly adhering 57 excluding BIBP 57 TWELVE MONTHS ENDED DECEMBER 57 per share1 57 OPERATIONS UNAUDITED 57 comparedto 57 TELETECH HOLDINGS INC. AND 57 Selling Expenses 57 Continuing Operations 57 PERFORMANCE BASED ON 57 - - [062] 57 Normalized EPS 57 COF FINANCIAL & 57 = [002] 57 -By Cliodhna McGowan 57 Numerator Net 57 Summary RECONCILIATION OF 57 Projected FFO 57 Non GAAP Gross Profit 57 #/#/# #/#/# #/#/# [006] 57 Adjusted Homebuilding EBITDA 57 #-#/# #-#/# [006] 57 Year Ended -skeletal sarcomere activator 57 IN THOUSANDS 57 Unaudited CANADIAN 57 RECONCILIA TION OF 57 - Non GAAP [016] 57 Nonoperating 57 EOG RESOURCES INC. 57 FROM OPERATING ACTIVITIES Net 57 Unaudited Twelve Months 57 Interest Expense Net 57 - - Net [059] 57 Non Controlling Interests 57 RESTATED 57 ments ments 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 #,# =Guatemala Honduras Panama 57 THREE MONTHS ENDED SIX 57 - Non GAAP [011] 57 ACCUMULATED OTHER COMPREHENSIVE LOSS 57 GAAP Excluded 57 -killing Alan Shalleck 57 Twelve Twelve Months 57 -Edna Hibel 57 ASSET RETIREMENT OBLIGATIONS 57 -Ad nauseum 57 Adjusted pro forma 57 NON GAAP NET INCOME 57 Trailing Twelve Months 57 MEDTRONIC INC. RECONCILIATION OF 57 -Sector Index HGX 57 NONINTEREST EXPENSE 57 Free Cash Flow 57 = Diluted [027] 57 - - [090] 57 Reported Adj 57 Realised Earnings 57 AND INCOME TAXES 57 - Net income 57 Churn Rate 57 Selected GAAP Measures 57 -firewall router 57 Rs #.# lacs [002] 57 -By DON HUNTER 57 Underwriting Income Loss 57 - -Ascaron 57 Weeks Ended Ended Ended 57 Successor Predecessor Combined 57 - Unaudited Audited [002] 57 Coverage Ratio 57 Visant consolidated 57 PERFORMANCE RATIOS 57 SUBSIDIARIES Consolidated Statements 57 SUBSIDIARIES Reconciliation 57 PER DILUTED SHARE 57 MILLIONS EXCEPT PER SHARE 57 Adjusted Operating Margin 57 Successor Period 57 Non GAAP Gross Margin 57 Ended Periods Ended 57 GAAP Operating Margin 57 OPERATIONS Amounts 57 Domestic Car Rental 57 Pro forma net 57 GAAP Basis 57 Tangible stockholders 57 = [026] 57 INCOME STATEMENT UNAUDITED 57 Adjusted Gross Margin 57 AND SUBSIDIARIES RECONCILIATION OF 57 = Fiscal 57 Beverage Concentrates 57 -PACCAR PCAR 57 - Revenues [017] 57 Ps.2 57 -Petrzelka 57 = Earnings [025] 57 FINANCIAL RATIOS 57 = Diluted [012] 56 EURO#.# [001] 56 Ended -Holkar Stadium 56 nonreportable segment revenues 56 -Kaloki 56 RECONCILIATION OF EBITDA 56 INSTRUMENTS LTD 56 TO ADJUSTED 56 Adjust ments 56 = Net [007] 56 - - Adjusted EBITDA [001] 56 Apco Argentina Reports 56 PER UNIT 56 = Net [031] 56 Net Charge Offs 56 Items Affecting Comparability 56 FINANCIAL POSITION AND 56 NET INTEREST EXPENSE 56 = Net [035] 56 FLOWS PROVIDED BY 56 INC. SUPPLEMENTAL FINANCIAL INFORMATION 56 DOLLARS IN THOUSANDS 56 ALON HOLDINGS BLUE SQUARE 56 MtM impacts 56 - CaLou Smit 56 - Total liabilities [011] 56 - -Distribution BULLETIN DATE 56 FOURTH QUARTER RESULTS 56 antidilutive 56 [045] 56 Operating Income 56 -Dave Gudgeon 56 - Expenses [006] 56 BY QUARTER 56 ended -David Gozal 56 STATEMENTS Unaudited 56 Interest Expense Interest expense 56 International Liftboats 56 Reportable segment 56 - -Haji Zainal Abidin 56 FAS CAS Pension 56 PRELIMINARY AND 56 #.#x #.#x [003] 56 Months Ending 56 # -DiBacco 56 TOTAL PROVED 56 ADJUSTED FOR 56 AND NON GAAP 56 OF NON GAAP 56 #,#,# = [006] 56 = Diluted [034] 56 Non GAAP noninterest expense 56 YTD YTD 56 Headline PBIT 56 Segment adjusted OIBDA 56 Adjusted Operating 56 Adjusted Diluted Earnings 56 Pro Forma Revenues 56 - - [121] 56 unaudited audited 56 AND RATIOS 56 -Sheikh Mohammed Godolphin 56 Month Period 56 RMB'# 56 OTHER EXPENSE NET 56 nm nm 56 TO REPORTED EARNINGS 56 = Non GAAP [004] 56 CONSOLIDATED STATEMENT OF 56 - Net [011] 56 Normalized Adjusted EBITDA 56 Proforma Proforma 56 - - [113] 56 Cost zation 56 WALTER INDUSTRIES INC. AND 56 Background Screening segment 56 CHANGES IN SHAREHOLDERS EQUITY 56 INTERNATIONAL COAL GROUP INC. 56 Retained Earnings Deficit 56 ASHFORD HOSPITALITY TRUST INC. 56 Third Quarter Nine Months 56 Condensed Cash Flow 56 - Unaudited Unaudited [003] 56 MONTHS ENDED 56 MARTIN MIDSTREAM PARTNERS LP 56 DAC offsets 56 - Adjusted [025] 56 -worht 56 - NET INCOME [019] 56 Comparable EBITDA 56 ANOI 56 ascompared 56 # - -Huddinge 56 LOSS unaudited 56 TOTAL OPERATING INCOME 56 Timeshare segment 56 Adjusted EBIT 56 early extinguishments 56 ADJUSTED NET INCOME 56 Adjusted Pro Forma 56 = Reconciliation [003] 56 Annualized ROE 56 - Adjusted [007] 56 USE OF NON GAAP 56 -maidenly 56 AND COMPREHENSIVE INCOME Unaudited 56 PERIODS ENDED SEPTEMBER 56 TO ADJUSTED EBITDA 56 EBITDAX 56 Noninterest expense decreased 56 EARNINGS PER SHARE DILUTED 56 Ended - [005] 56 SUBSIDIARIES SUMMARY CONSOLIDATED FINANCIAL 56 - - Total [029] 56 DEPRECIATION AND AMORTIZATION 56 n#.# [002] 56 = Weighted average [007] 56 Corporate Overhead 56 -Jeffrey Sonn 56 CONSOLIDATED FINANCIAL STATEMENTS 56 EXPRESS SCRIPTS INC. 56 Numerator 56 MNOK #.# 56 CONSOLIDATED OPERATING RESULTS 56 1Q 2Q 56 Comparative Figures 56 Outstanding #,#,# #,#,# [002] 56 Distributable Cash Flow 56 Total Noninterest Expense 56 AMEX aac 56 Net Income Loss 56 Estimated Estimated 56 ended -Porte Bonheur 56 FINANCIAL CONDITION UNAUDITED 56 VIACOM INC. AND SUBSIDIARIES 56 = Net [033] 56 condensed consolidated balance sheet 56 - -Krysty 56 audited unaudited unaudited 56 = Three Months [005] 56 4th Qtr 3rd Qtr 56 SEGMENT RESULTS 56 #,#,# #,# -Lavalas supporters 56 Tangible common 56 #.# perdiluted 56 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 56 Adjustments Interest expense 56 CONSOLIDATED RESULTS 56 = [010] 56 - Adjusted [034] 56 OP Unit 56 = Diluted earnings [008] 56 Stockholder equity 56 UNAUDITED IN THOUSANDS 56 = Net [004] 56 - Diluted 56 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 56 Second Quarter Six Months 56 Restructuring Charges 56 INCOME STATEMENT 56 = DiCañez 56 SUMMARY OF OPERATIONS 56 FIRSTMERIT CORPORATION AND SUBSIDIARIES 56 CONDENSED CONSOLIDATED 56 PROGRESS ENERGY INC. UNAUDITED 56 CASH PROVIDED BY 56 Unaudited Unaudited 56 CRIC shareholders 56 mandatorily redeemable preferred 56 ACTIVITIES Net income 56 SEK -#.# -#.# [002] 56 -Edgewater Networks 56 Quarter Ended Six Months 56 AVERAGE BALANCE SHEET 56 TO GAAP MEASURES 56 PRELIMINARY CONSOLIDATED STATEMENT OF 56 - Non GAAP [008] 56 Ending Balance 56 Ps.# Million 56 EXCLUDING SPECIAL ITEMS 56 BASIC AND DILUTED LOSS 56 GAAP Diluted EPS 56 Operating Expense Ratio 56 EBITDA 56 NON GAAP RESULTS 56 #/#/# #/#/# #/#/# [004] 56 Average Tangible Assets 56 -euphemistically refer 56 Expense Adjustment 56 = [037] 56 -Norvic 56 quarter offiscal 56 = Net [041] 56 Womacks Adjusted EBITDA 56 excluding depreciation depletion 56 DILUTED #,#,# #,#,# [001] 56 NET INCOME FROM CONTINUING 56 MANAGEMENT DISCUSSION AND ANALYSIS 56 -triseries 56 #,#,# #,#,# =John Torenli 56 -Powerstream 56 SmartGrowth Loans 56 EARNINGS BEFORE 56 Pro Forma Income 56 Third Quarter Ended Nine 56 - Non GAAP [027] 56 EARNINGS PER SHARE BASIC 56 depreciation accretion 56 Six Months Ended Ended 56 GBPm GBPm 56 TO PROJECTED NON 56 OF CONTINUING OPERATIONS 56 * Reclassified 56 = DILUTED [004] 56 AND SUBSIDIARIES CALCULATION OF 56 = [021] 56 - Babelgum Online 56 Months Ended -Etienne Paillard 56 Discontinued Ops 56 Unitholder distributions 56 ENDED MARCH 56 CONSOLIDATED BALANCE SHEET UNAUDITED 56 Unaudited Supplemental 56 RECONCILIATION OF ADJUSTED EBITDA 56 ASUR regulated 56 - Operating [019] 56 SUPPLEMENTAL INFORMATION RECONCILIATION OF 56 Restruct 56 USGAAP