Based Compensation

Related by string. * based . basing . BASS . Basing : Bass Pro Shops . bass fishing . MADE BASED UPON . Brandon Bass / compensations . COMPENSATION . Compensations . compen sation : Criminal Injuries Compensation . deferred compensation . compensation expense * Based Compensation Expense . STOCK BASED COMPENSATION EXPENSE . STOCK BASED COMPENSATION . SHARE BASED COMPENSATION *

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(Click for frequent words.) 72 Compensation Expense 70 Based Compensation Expense 68 FAS #R 67 No. #R 66 Compensation Expenses 66 SFAS #R 66 compensation expense 66 FAS# R 64 Stock Compensation Expense 63 No. #R Share 63 SFAS#R 62 FAS#R 62 STOCK BASED COMPENSATION 62 FAS #R Share 62 -triseries 61 SFAS No. 61 SFAS 61 Depreciation Amortization 61 Conditional Asset 61 - -Frode Johnsen 61 adopting SFAS #R 60 Payment FAS #R 60 SFAS# R 60 FASB #R 60 Appreciation Rights 59 Asset Retirement Obligations 59 Based Payment SFAS 59 - - Non GAAP [006] 59 CICA Handbook Section 59 APB# 59 - Nowww.bjc.psu.edu 59 nonoperating expense 59 unvested restricted stock 59 Termination Benefits 58 exclude noncash 58 CICA Section 58 No. #R SFAS 58 - - Net [047] 58 Goodwill Impairment 58 Normalized EBITDA 58 - Non GAAP [027] 58 FAS CAS pension 58 - Adjusted EBITDA [002] 58 Pro Forma Revenues 58 #R Share Based 58 Restricted Share 58 EITF #-# [001] 58 Statement #R 58 - -Belusko 58 Incentive Compensation Plan 58 Non Controlling Interests 58 FSP APB #-# 58 Pro forma adjustments 58 Pro Forma Earnings Per 57 - Non GAAP [025] 57 adopted SFAS #R 57 - Adjusted EBITDA [006] 57 Adjust ments 57 FAS #R Accounting 57 adopting SFAS 57 adopted SFAS 57 SFAS #R Share 57 - - [019] 57 FAS CAS Pension 57 Assuming Dilution 57 - - [126] 57 Diluted FFO 57 LIFO inventory valuation 57 Intangibles Goodwill 57 FASB ASC 57 - - [084] 57 Reimbursable Expenses 56 FSP EITF #-#-# [002] 56 Adjusted diluted 56 Adjusted OIBDA excludes 56 Unvested 56 Income Tax Expense Benefit 56 -Winchester Thurston 56 dilutive securities 56 Lodging Reported EBITDA 56 Income Tax Expense 56 ASC #-# 56 Consolidated adjusted EBITDA 56 - Operating [004] 56 - Diluted 56 Impairment Charges 56 Performance Incentive Plan 56 NON GAAP NET INCOME 56 = Net [018] 56 -SIFs 56 intangible assets impairment 56 Equity Incentive Plan 56 Unearned compensation restricted 56 FAS #-# 56 adopting FAS #R 56 DNOI 56 FASB Statement No. 56 SFAS No.#R 56 accretion DD & 56 Pro forma EBITDA 56 FSP FAS #-# 56 Dilutive securities 56 units RSUs 56 Amortization Expense 56 - Adjusted [034] 56 postretirement benefit 56 Adjusted Operating Expenses 56 INCOME TAX EXPENSE BENEFIT 56 = Earnings [026] 56 - Operating [028] 56 Comparable EBITDA 56 Unconsolidated Investments 56 Pro forma adjusted EBITDA 56 - Adjusted EBITDA [004] 56 option expensing 56 Expense Income 56 income teb 56 - -freefall parachute 56 = NetSao Pedro 56 - Non GHanno Coetzee 56 NON GAAP 56 Exclude Restructuring 56 Nonoperating income 56 Adjusted EBITDAX 56 EITF #-# [002] 56 Overhead recoveries 55 - Non Shane Germann 55 Acquisition Related 55 -Laemmle Music 55 -DD2 55 Extraordinary Item 55 Incentive Plan 55 - Adjusted [028] 55 Accumulated Deficit 55 - Adjusted [010] 55 - Non GAAP [002] 55 Equity Investees 55 -Unprovoked 55 - Operating [009] 55 depreciation amortization accretion 55 CICA Accounting Guideline 55 DAC offsets 55 Income Loss Per Share 55 Maintenance Capital Expenditures 55 Earnings Per Diluted 55 - Adjusted [015] 55 Retirement Obligations 55 accelerated vesting 55 - - Net [003] 55 - Adjusted [017] 55 - - [092] 55 Diluted Earnings 55 -David# 55 Income Tax Provision 55 IAROC 55 PROVISION BENEFIT FOR 55 - - [036] 55 Payment SFAS #R 55 FASB Interpretation No. 55 - - [060] 55 LTIP 55 Non GAAP adjusted EBITDA 55 Non GAAP adjustments 55 #R Share 55 - Non GAAP [015] 55 - - NetMarigot Bay r 55 Interest Income Expense 55 noncurrent liabilities 55 - - Nesignandsight newsletter 55 - Adjusted [006] 55 - Non GAAP [018] 55 Non GAAP Diluted EPS 55 Contributed Surplus 55 Qualcomm Strategic Initiatives 55 #,# -BOB SANSEVERE 55 Qtr Qtr Qtr Qtr 55 - IncomeMarkit Economics showed 55 Position EITF #-#-# 55 OPERATING LOSS INCOME 55 Compen 55 = Net [041] 55 NET LOSS INCOME 55 OTHER EXPENSE 55 - -Neko Entertainment 55 postretirement expense 55 Unearned Employee 55 Restructuring Charge 55 No. #R FAS 55 - Non GAAP [009] 55 Discretionary Cash Flow 54 - Operating [019] 54 - - [094] 54 Recent Accounting Pronouncements 54 Per Mcfe 54 Contingent consideration 54 Accounting Policies 54 - Adjusted [022] 54 #,# -oxidative enzymes 54 Deferred Compensation 54 - - [016] 54 Corporate Overhead 54 FINANCIAL RATIOS 54 - Non GAAP [017] 54 Handbook Section 54 QUALCOMM Strategic Initiatives 54 Board FASB Accounting 54 #,# =Jaegle 54 Adjustments Restructuring 54 Supplemental Non GAAP 54 Adjusted Diluted EPS 54 FASB ASC Topic 54 Pro Forma Operating 54 Pro forma diluted 54 FINANCIAL EXPENSES 54 = Non GAAP [005] 54 EXPENSES Employee Compensation 54 Fixed Charges 54 Qtr Qtr Year 54 - Non GAAP [004] 54 - - [073] 54 EBITDA Calculation 54 Restruct 54 CICA Handbook section 54 Non GAAP diluted 54 excluding depreciation amortization 54 - Adjusted [016] 54 Acquired Intangibles 54 addback 54 OPEB expense 54 = [027] 54 Option Grants 54 Noncash 54 Deregister Its Common 54 GAAP EARNINGS 54 Tax Expense 54 Continuing Ops 54 Non GAAP Adjusted 54 FSP EITF #-#-# [001] 54 - TOTAL [019] 54 Asset Impairment 54 #,# =Fiderion 54 GENERAL AND ADMINISTRATIVE 54 FASB Statement 54 - Revenues [017] 54 Distributions Declared 54 IFRS2 54 Determining Whether 54 EMPLOYEE FUTURE BENEFITS 54 GAAP Adj 54 - - Net [055] 54 - - Non GAAP [001] 54 = Earnings [018] 54 purchased intangible assets 54 = Adjusted [008] 54 - Non GAAP [031] 54 Debt extinguishments 54 Dilutive Effect 54 - - Net [021] 54 Intangibles amortization 54 Adjusted Gross Profit 54 Adjusted EBITDA excludes 54 OPERATING REVENUE 54 - Non GAAP [028] 54 - -OSCAR WINNING 54 Pro Forma EBITDA 54 Adjusted EBTIDA 54 INCOME BEFORE TAXES 54 Than Temporary Impairments 54 nonoperating income 54 Operating Expenses 54 - Loss [020] 54 adopted FASB Statement 54 Income Taxes Allocable 54 Unallocated Corporate 54 -Brad Dorfman editing 54 - - [081] 54 - - [020] 54 -Sheikh Mohammed Godolphin 54 RSU Plan 54 DSUs 54 INCOME LOSS BEFORE TAXES 54 amortization expense 54 Dilutive effect 54 - - Income [037] 54 Reconciling Items 54 SFAS No.# 54 - Loss [019] 54 SUMMIT FINANCIAL GROUP INC. 54 Diluted Earnings Loss Per 54 intangible asset impairments 54 Visa indemnification 54 - - Net [038] 53 - Adjusted EBITDA [001] 53 EARNINGS BEFORE INCOME TAXES 53 Administrative Expense 53 Payment #R 53 - - Total [021] 53 Stock Incentive Plan 53 Business Combinations 53 excluding QSI 53 INCOME LOSS FROM OPERATIONS 53 Pro forma EPS 53 - - [128] 53 Core FFO 53 Unitholder distributions 53 OPERATING EXPENSE 53 Unearned compensation 53 FASB Statement #R 53 Pro Forma Adjusted EBITDA 53 Unallocated corporate 53 Copano commodity 53 Reimbursable expenses 53 Outstanding Diluted 53 - Non GAAPsmokable form 53 - Non GAAP [003] 53 -Wallagrass 53 GAAP NET INCOME 53 Units RSUs 53 Statement #R Share 53 -Ad nauseum 53 NONINTEREST EXPENSE Salaries 53 - - [045] 53 LIFO accounting 53 - NET INCOME [007] 53 Accounting Standards Codification 53 Unconsolidated Affiliates 53 Noninterest Expense 53 = Basic earnings [010] 53 Impairment Losses 53 Acquired Intangible Assets 53 = Net [005] 53 - Aijaz Hussain 53 Interest Expenses 53 #,#,#,# [016] 53 COMMON SHARES OUTSTANDING Basic 53 - Net income 53 CHANGES IN ACCOUNTING POLICIES 53 -experimentations 53 compensa tion 53 FASB ASC #-# 53 items affecting comparability 53 Non Recurring 53 uncollectible accounts receivable 53 - Loss [023] 53 - Adjusted [031] 53 OPERATING LOSS 53 Non IFRS 53 Position APB #-# 53 ISRAEL LTD 53 excluding BIBP 53 ASC Topic 53 per dilutedshare 53 ALON HOLDINGS BLUE SQUARE 53 - Operating [030] 53 - - [124] 53 LPT Agreement 53 Adjusted Non GAAP 53 Acceleration Expense 53 INCOME LOSS FROM CONTINUING 53 Employment Inducement Award 53 Other Income Expense 53 IMPAIRMENT OF 53 operations# 53 -livin la vida 53 Continuing Operations Excluding 53 Diluted Earnings Per Share 53 - -Corporatism 53 Unaudited Pro Forma 53 depreciation accretion 53 -ABGL 53 - IncoAdministraciĆ³n Nacional 53 Related Expenses 53 Income Applicable 53 EBITDAC 53 INCOME FROM OPERATIONS 53 IBNR reserve 53 - Non GAAP [021] 53 - Income [012] 53 Goodwill impairment charge 53 ADJUSTED EBITDA 53 - - [085] 53 Unallocated expenses 53 Accretion Expense 53 Income Taxes 53 TOTAL OTHER INCOME 53 NET EARNINGS 53 - Adjusted [019] 53 Restructuring Charges 53 #,#,# #,#,# =jerk seasoning 53 - -OfficeMax ImPress R 53 SPECIAL ITEMS 53 = Net [002] 53 - - [058] 53 Normalized EPS 53 unvested restricted 53 Restructuring Expenses 53 Earnings Loss Per 53 INCOME STATEMENT UNAUDITED 53 QSI GAAP 53 = Non GAAP [014] 53 Expensing 53 Noncontrolling Interest 53 Pro Forma Condensed Consolidated 53 Unlevered Cash Flow 53 Consolidated OIBDA 53 - - Net [043] 53 = DilutedG. Neeleman 53 Accounting Principles 53 - Non GAAPalanquero base 53 Non GAAP Adjustments 53 Expensed 53 - OpBPMs 53 Intangible Amortization 53 - INCOME LOSS [006] 53 NONINTEREST EXPENSES Salaries 53 Unearned restricted 53 = Net [031] 53 -INSERM U# 53 Kaydon Corporation Announces 53 Plan ESOP 53 Accounting Guideline 53 Pro Forma EPS 53 - Loss [006] 53 - - [007] 53 - Loss [022] 53 Interest Expense Net 53 Proforma adjustments 53 Reported ments 53 Cumulative Convertible Redeemable Preferred 53 OTHER INCOME NET 52 OTHER INCOME 52 - Stave Lake 52 Administrative Expenses 52 - Loss [008] 52 amorti zation 52 - Non GAAP [019] 52 Consolidated Adjusted EBITDA 52 -Chris Bocklet 52 - Operating [029] 52 Asset Impairment Charge 52 Accruals 52 expensing 52 = Diluted [012] 52 accrual reversal 52 - Total operating 52 NONINTEREST EXPENSE 52 #,# =Chavist 52 AND ADJUSTED 52 Purchased Intangible Assets 52 #,#,# #,#,# -chic boutique 52 - - [061] 52 ADJUSTED EARNINGS 52 Adjusted Earnings 52 DAC unlock 52 undernoted 52 - OperatKarnas 52 Pro Forma Net 52 = Diluted [036] 52 Preferred Stock Dividend 52 Depletion Depreciation 52 -FORWARD LOOKING STATEMENTS CONTAINED 52 OPERATIONS BEFORE TAXES 52 APB Opinion No. 52 -homing instinct 52 Before Unusual Items 52 - - Non GAAP [003] 52 standardized distributable cash 52 - - [015] 52 -him.I 52 WESTWOOD ONE INC. SUPPLEMENTAL 52 - - Net Loss Attributable 52 Cumulative Effect 52 - - Total [002] 52 - -Dennis Georgatos 52 - - Total [058] 52 = Earnings [013] 52 Non GAAP Basis 52 Modified EBITDA 52 - - Loss [006] 52 Option Schemes 52 Non GAAP 52 postemployment benefits 52 - Weighted average [004] 52 Preferred Stock Dividends 52 = Earnings [006] 52 #.# perdiluted 52 OTHER EXPENSE NET 52 Net Loss Attributable 52 - - NetGranara 52 - Expenses [008] 52 Handbook Sections 52 Income Per Share 52 - Adjusted [026] 52 Non GAAP Proforma 52 Diluted Earnings Loss 52 - Loss [013] 52 PIXMA MX# Office 52 = Diluted [015] 52 Discontinued Lines 52 Gold Eq 52 OTHER EXPENSE INCOME 52 - - Income [031] 52 - - Net [035] 52 Adjusted EBITDAS 52 Income Loss Before 52 -DAVID BRUCE 52 INCOME TAX PROVISION BENEFIT 52 OTHER EXPENSE Interest expense 52 LIFO adjustment 52 GSCT program 52 Divested Businesses 52 Diluted EPS Diluted 52 = Loss [004] 52 - - [105] 52 Non GAAP net 52 Pro forma net 52 unvested 52 -Employment Eligibility Verification 52 -conspicious 52 - Non GAhornbeams lining 52 -eCenter 52 Net Income Attributable 52 Reimbursable revenues 52 - Non GAAP [007] 52 Weighted Weighted Average 52 -TUMS 52 Leveraged Lease 52 = Net [006] 52 - Non GAAP [001] 52 = Diluted [034] 52 - -profitabilty 52 Discontinued operations - [004] 52 GAAP ments 52 Asset Impairment Charges 52 - -blatant politicization 52 intangible impairment 52 AND INCOME TAXES 52 GAAP 52 expensed 52 Net Loss Per 52 - Loss [014] 52 BEFORE TAXES 52 - - Net [036] 52 = Net [019] 52 - Operating [002] 52 Qtr Qtr 52 Restated 52 From Operations AFFO 52 Incentive Stock 52 - - Net [037] 52 Long Term Incentive 52 - Revenues [006] 52 INTEREST EXPENSE NET 52 profitsharing 52 = ReconciliationHyperesponse 52 NET ASSETS 52 Total Noninterest Expense 52 -#.# % [001] 52 Anworth Announces 52 NET REVENUES 52 EOP Employees 52 Fully diluted weighted 52 - - TotRobert Gisevius Jr. 52 Board FASB Interpretation 52 Premiums Written 52 OF CONTINUING OPERATIONS 52 = Earnings [030] 52 FIN #R Consolidation 52 BLUE SQUARE ISRAEL LTD 52 Deferral Plan 52 Depreciation Depletion 52 Financing Costs 52 #,#,# =blueberries strawberries 52 = [009] 52 SEK -#.# [003] 52 Other Noncurrent Assets 52 - Adjusted [001] 52 FSP #-# 52 ASC# 52 -CSMMU 52 - Adjusted [030] 52 = Net [036] 52 #,# -Ehie 52 Fair Value Measurements 52 -READFIELD Maine 52 Income Loss 52 - Operating [013] 52 - Total Liabilities [025] 52 -Kaloki 52 Comprehensive Income Loss 52 - -Kratofil 52 Investment Gains Losses 52 = Diluted [007] 52 PER DILUTED SHARE 52 #,# -Outasight 52 noninterest expense decreased 52 Hedging Relationships 52 Intangible Assets 52 EARNINGS LOSS FROM CONTINUING 52 = Diluted [027] 52 income allocable 52 - TotalZayadi 52 LOSS FROM CONTINUING OPERATIONS 52 Segment Profit 52 FIN #R 52 EMEA Subsidiaries 52 INCOME LOSS BEFORE INCOME 52 - NeDEFENDERS 52 - - [086] 52 TOTAL NONINTEREST EXPENSE 52 - -Labyer 52 RSUs 52 - - [001] 52 AND MINORITY INTEREST 52 Standard #R Share 52 - AdjusETON 52 Interest Expenses Salaries 52 - - [103] 52 unallocated corporate 52 stock basedcompensation 52 Discontinued Ops 52 BASIC AND DILUTED WEIGHTED 52 - Loss [010] 52 -VXIbus 52 - - Net [001] 52 Earnings Loss 52 NAREIT FFO 51 Y Cumulative Preferred 51 dilutive antidilutive effects 51 QUARTER ENDED YEAR ENDED 51 Long Term Incentive Plan 51 ADJUSTED NET INCOME 51 amort 51 - Expenses [006] 51 Benefit Provision 51 retrospectively adjusted 51 USED IN FINANCING ACTIVITIES 51 - -Gabriel Ndabandaba 51 mandatorily redeemable 51 #,#,# #,#,# INCOME BEFORE 51 - -Mauras 51 = Net [017] 51 BRISTOL MYERS SQUIBB COMPANY 51 INCOME TAX EXPENSE 51 -T#/T# 51 Fourth Quarter Earnings Per 51 Vishay stockholders 51 Option Scheme 51 - - Total [020] 51 Costs Incurred 51 #,#,# #,#,# Deferred [001] 51 - -watt amp 51 Deferred Credits 51 Inducement Stock 51 Related Costs 51 nonGAAP 51 OPERATIONS BEFORE 51 millioncompared 51 - - Net [024] 51 - - Non GAAP [004] 51 = Adjusted [002] 51 income1 51 VERISIGN INC. AND SUBSIDIARIES 51 #,#,# #,#,# = [010] 51 BASIC AND DILUTED LOSS 51 - - [041] 51 - - Non arachnophobes 51 OTHER INCOME EXPENSE NET 51 Foreign Currency Translation 51 Add subtract 51 GAAP BASIS 51 - NetTransy 51 = Net [028] 51 Accelerated vesting 51 - EBITDA [003] 51 Depreciation Amortization Taxes 51 EFFECT OF FOREIGN CURRENCY 51 -Gacy 51 = Net [021] 51 ACCRETION 51 CORE EARNINGS 51 Deferred Financing 51 Reported Adjustments 51 months endedSeptember 51 = Liabilities [013] 51 - - Total [037] 51 - Adjusted [013] 51 - OperatiMcGrath RentCorp 51 WEIGHTED AVERAGE SHARES 51 ASC Subtopic #-# 51 Intangible amortization 51 - ADLs 51 Financial Instruments Disclosures 51 Comparable Basis 51 - Adjusted [025] 51 -Mike DeArmond Posted 51 Disclosure Controls 51 Adjusted FFO 51 TOTAL COSTS AND EXPENSES 51 Noninterest Expenses 51 - - Net [025] 51 BEFORE INCOME TAXES 51 - - [106] 51 RSUs granted 51 = Diluted [032] 51 PMPS brand 51 - Operating [016] 51 Intersegment Eliminations 51 - Expenses [015] 51 Reimbursable costs 51 EBITDAS EBITDA 51 compensation accruals 51 = Diluted [016] 51 - - Net [023] 51 invoiced shipment 51 = Earnings [019] 51 Total Capitalization 51 = DiluteAbdul Ghafoor Haideri 51 - - [067] 51 - Loss [027] 51 Operating Expenses Operating 51 - Adjusted [003] 51 Significant Items 51 #,# -#,# #,# 51 CASH FLOW TO 51 Premiums Earned 51 Position FSP No. 51 SUBSIDIARIES FINANCIAL INFORMATION 51 - - [080] 51 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 51 Adjustments Amortization 51 - - [035] 51 Diluted Income Loss 51 intersegment eliminations 51 Acquisitions dispositions 51 -#,# -#,# -#,# [001] 51 = Earnings [017] 51 CHANGE IN ACCOUNTING PRINCIPLE 51 = Diluted earnings [008] 51 - NET INCOME [026] 51 Derivative Instruments 51 - - Net [027] 51 - EBITHillary Benn 51 INCOME LOSS 51 -ASSAULT ON 51 = Earnings [008] 51 EOG RESOURCES INC. 51 Dilutive 51 Capitalized Interest 51 - STOCKHOLDERS EQUITY [002] 51 - -Cash Flow Available 51 Before Cumulative Effect 51 FINANCIAL DETAILS 51 Pretax Income 51 assuming dilution 51 - Babelgum Online 51 -Bendahara 51 B Cumulative Preferred 51 - Loss [011] 51 AND DISCONTINUED OPERATIONS 51 =steepling bounce 51 - Income [031] 51 Successor Period 51 NON INTEREST EXPENSE Salaries 51 Rights Incentive Plan 51 Adjusted distributable cash 51 - - [025] 51 - Loss [003] 51 - - Non GAAP [007] 51 - Loss [029] 51 TO ADJUSTED 51 netincome 51 - OperAyscough 51 Predecessor Successor 51 NET INCOME LOSS 51 -#,# -#,# -#,# -#,# [003] 51 - Net [011] 51 AcG 51 -Neurotrauma 51 Goodwill Impairment Charge 51 DILUTED #,#,# #,#,# [001] 51 No. #R Consolidation 51 - - Net [060] 51 - Operating [021] 51 + - + - [008] 51 -Lighting Designers 51 - Income [023] 51 Per Fully Diluted 51 Total noninterest expenses 51 -#.# -#.# -#.# -#.# [006] 51 FINANCIAL AND OPERATIONAL 51 - Loss [033] 51 PREFERRED STOCK DIVIDENDS 51 - - Net [051] 51 - - Net [034] 51 - - Diluted [005] 51 Salaries Wages 51 Pro forma Adjusted EBITDA 51 c Consists 51 Extra Ordinary Items 51 Variable Remuneration 51 Restricted Stock 51 No.#R 51 Postretirement Benefits 51 - - [082] 51 loss allocable 51 Accounting Principle 51 - Loss [021] 51 - - Nforecaddie 51 TO NET CASH 51 SEGMENT RESULTS 51 AMEX aac 51 = Diluted [014] 51 NET LOSS 51 Common Shareholders Equity 51 - OpeDHQ 51 EBITDARM 51 =Thomas van Schaik 51 CAPITAL EXPENDITURES 51 Pro Forma Adjusted 51 -Resiliency Campus 51 = Basic [002] 51 - - [042] 51 - Net [030] 51 SUBSIDIARIES SEGMENT 51 - - Net [032] 51 Underwriting Income Loss 51 NET INCOME PER COMMON 51 unconsolidated investee 51 Annual Incentive Plan 51 - - [093] 50 adopted CICA Handbook 50 Cumulative Convertible Perpetual Preferred 50 Discretionary cash 50 INCOME TAX PROVISION 50 acquired intangible assets 50 - - Income [033] 50 #,# -ANDREW J. FERRARO 50 FAS# [001] 50 -Inc. NASDAQ CHTR 50 Weighted Avg 50 NET LOSS TO 50 = [010] 50 Non GAAP Disclosures 50 Non GAAP Measure 50 CRIC shareholders 50 - Adjusted [009] 50 * Reclassified 50 COMPANY CONSOLIDATED INCOME STATEMENTS 50 unaudited consolidated balance sheets 50 Income Taxes Benefit 50 - -Nathan Bewes 50 - - Net [049] 50 - Operating [026] 50 Standardized distributable cash 50 - NET INCOME [024] 50 Items impacting comparability 50 Workforce Reduction 50 #,#,# =landowners Native Alaskans 50 INC. Summary 50 Predecessor Period 50 - - Total [067] 50 Guidance Guidance 50 Insured Derivatives 50 - - Eric Loretizo 50 OPERATING ACTIVITIES 50 Gross Addition CPGA 50 - LTEAMMATES 50 = Non GAAP [001] 50 FIFO EBITDA 50 vest ratably 50 Items excluded 50 -dnj.com 50 NET CASH PROVIDED BY 50 #,# =Bill Duemling 50 antidilutive 50 - Ifreshly dug 50 accretion expense 50 AMORTIZATION 50 Numerator Net 50 Second Quarter Highlights 50 AMOUNTS IN THOUSANDS EXCEPT 50 Statutory Surplus 50 CUMULATIVE EFFECT OF 50 Defined Benefit Pension 50 - - Net [007] 50 Non Recurring Items 50 Standardized Distributable Cash 50 - - Adjusted EBITDA [001] 50 - - Total [072] 50 - Loss [015] 50 SELLING GENERAL AND ADMINISTRATIVE 50 Earnings Per Common Share 50 Items Affecting 50 Tenant reimbursements 50 = Diluted earniSivasubramaniam 50 Other Intangible Assets 50 - - Loss [001] 50 Reclassifications 50 Restricted Cash 50 EITF Topic D 50 - NET INCOMSolomon Stables 50 = Diluted [019] 50 NON CONTROLLING INTEREST 50 #,#,# #,#,# -placekicker Sandro DeAngelis 50 QCR HOLDINGS INC. CONSOLIDATED 50 calculating FFO 50 ended September# 50 -Senanu 50 Adjusted Margin 50 SFAS# 50 Recurring FFO 50 Selling Expenses 50 Option Plan 50 unallocated expenses 50 Non NAREIT Compliant 50 PROVIDED BY FINANCING ACTIVITIES 50 OUTSTANDING DILUTED 50 Total Stockholders Equity 50 -Miner Res 50 Accounting Standards Codification Topic 50 Continuing Operations Before 50 -Dehring Bunting 50 #,#,# #,# -Lavalas supporters 50 Excludes amortization 50 = Loss [007] 50 IFRS IFRS 50 - Loss [012] 50 nine monthsended 50 LOSS PER SHARE 50 MILLIONS EXCEPT PER SHARE 50 Employee Incentive Plan 50 Adjustment Expenses 50 #,#,# #,#,# [001] 50 - Operatinluddites 50 Doubtful Accounts 50 Capital Disclosures 50 TO ADJUSTED NET INCOME 50 Expenses Interest expense 50 - Non GAAP [023] 50 retroactive restatement 50 - Net [040] 50 - Loss [026] 50 Fully Taxed EPS 50 -Angelo Nieves 50 Incurred 50 - - Quicks 50 #.#/diluted share 50 = [044] 50 Assumed conversion 50 Fully Diluted Earnings Per 50 = Basic [010] 50 -Elmers 50 vesting provisions 50 Adjusted FIFO EBITDA 50 TOTAL INTEREST EXPENSE 50 #,# -SPIN BOLDAK Afghanistan 50 calculating distributable cash 50 NET LOSS PER COMMON 50 Deferred Income Tax 50 = Net [039] 50 Purchased intangibles amortization 50 = Earnings [014] 50 excludes depreciation amortization 50 - -Guldeniz 50 # - -Huddinge 50 RETALIX LTD 50 - - [046] 50 Contingent Consideration 50 INTEREST EXPENSE 50 Unlevered Free Cash Flow 50 = [028] 50 - LossSanta Margarita Ranch 50 COST OF GOODS SOLD 50 SUPPLEMENTAL DATA 50 -Youth Organizer 50 - Operating [012] 50 -# -1 50 SEK -#.# -#.# [002] 50 Expired warrants 50 - Income [024] 50 OPERATING PROFIT LOSS 50 - - Diluted [008] 50 = Diluted earnings [007] 50 INCOME NET 50 -Lee Seung chul 50 - NET LOSS [001] 50 operatingincome 50 Variable Interest Entities 50 FROM CONTINUING OPERATIONS 50 Accounting Bulletin 50 = Earnings [010] 50 - - [065] 50 PROVISION FOR BENEFIT FROM 50 - - Non GAAPHawai'i Paroling Authority 50 Stripping Costs Incurred 50 Adjusted Pro Forma 50 STOCK BASED COMPENSATION EXPENSE 50 CICA issued

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