Before Income Taxes

Related by string. BEFORE INCOME TAXES * before . BEFORE : BEFORE MAKING ANY INVESTMENT . Continuing Operations Before / incomes . Incomes : NET INTEREST INCOME AFTER . Income Tax Act / TAXES . taxes : taxes depreciation amortization . Direct Taxes * INCOME BEFORE INCOME TAXES . LOSS BEFORE INCOME TAXES . EARNINGS BEFORE INCOME TAXES . OPERATIONS BEFORE INCOME TAXES *

Related by context. All words. (Click for frequent words.) 74 Income Loss Before 72 AND MINORITY INTEREST 70 Income Tax Provision 70 PROVISION FOR INCOME TAXES 69 BEFORE INCOME TAXES 69 INCOME BEFORE TAXES 69 NET EARNINGS 69 OTHER INCOME EXPENSE NET 69 Benefit Provision 69 Interest Expense Net 68 EARNINGS PER SHARE Basic 68 INCOME TAX EXPENSE 68 INCOME LOSS FROM CONTINUING 68 OPERATING LOSS 68 Total Noninterest Expense 68 -Chris Bocklet 68 LOSS FROM OPERATIONS 67 - NET INCOME [026] 67 Provision Benefit 67 INCOME LOSS BEFORE INCOME 67 LOSS FROM DISCONTINUED OPERATIONS 67 INCOME TAX PROVISION 67 INCOME FROM OPERATIONS 67 INCOME FROM CONTINUING OPERATIONS 67 LOSS FROM CONTINUING OPERATIONS 67 - Operating [026] 67 PROVISION BENEFIT FOR 67 BEFORE TAXES 67 CONTINUING OPERATIONS BEFORE INCOME 67 INCOME LOSS FROM OPERATIONS 66 Income Tax Expense 66 INCOME BEFORE INCOME TAXES 66 Unconsolidated Affiliates 66 Continuing Operations Before 66 FROM CONTINUING OPERATIONS BEFORE 66 - NET INCOME [017] 66 OTHER EXPENSE 66 OPERATING INCOME 66 INCOME TAX PROVISION BENEFIT 66 EARNINGS BEFORE INCOME TAXES 66 Adjustments Interest expense 65 Nonoperating expenses 65 EARNINGS FROM CONTINUING OPERATIONS 65 Weighted Average Common 65 Minority Interest Expense 65 INCOME TAXES 65 - NET INCOME [027] 65 FROM CONTINUING OPERATIONS 65 - NET INCOME [010] 65 INCOME BEFORE PROVISION FOR 65 OPERATING INCOME LOSS 65 LOSS BEFORE INCOME TAXES 65 LOSS INCOME BEFORE INCOME 65 INCOME TAX EXPENSE BENEFIT 65 - - [001] 65 AND DISCONTINUED OPERATIONS 65 INCOME BEFORE 65 DILUTED EARNINGS PER SHARE 65 SELLING GENERAL AND ADMINISTRATIVE 65 -Robin Preiss Glasser 65 NET LOSS INCOME 65 - INCOME LOEducation HMIe 65 - - Net [001] 65 = Net [028] 65 Before Cumulative Effect 65 OPERATING LOSS INCOME 65 - Net [033] 65 GENERAL AND ADMINISTRATIVE 65 - - [041] 65 - NeDEFENDERS 64 OTHER EXPENSE INCOME 64 -Brad Dorfman editing 64 Deferred Income Tax 64 = Non GAAP [002] 64 = Net [004] 64 NET INCOME 64 PRETAX INCOME 64 - NET Iarmys 64 - Operating [015] 64 = Net [006] 64 - Operating [024] 64 BASIC AND DILUTED EARNINGS 64 Intersegment Eliminations 64 Non GAAP Gross Margin 64 INCOME TAX BENEFIT 64 - - Net [027] 64 CHANGE IN ACCOUNTING PRINCIPLE 64 From Continuing Operations 64 Per Share Basic 64 LOSS ON 64 Noninterest Expense 64 CONTINUING OPERATIONS 64 = Operating [003] 64 - Income [012] 64 NET LOSS 64 - Operating [028] 64 BENEFIT PROVISION FOR 64 - Income [004] 64 CUMULATIVE EFFECT OF 64 - NET INCOME [007] 64 = Net [036] 64 Expense Income 64 - Loss [030] 64 #,# -Outasight 64 NET EARNINGS LOSS 63 = Net [018] 63 INCOME TAX BENEFIT PROVISION 63 - Total [015] 63 LOSS INCOME 63 Deferred Taxes EBDT 63 Income Per Share 63 TOTAL SHAREHOLDERS EQUITY 63 PER COMMON SHARE BASIC 63 = Basic [024] 63 -Pagtakhan 63 Common Share Basic 63 - - Total [051] 63 - Income [021] 63 - Operating [001] 63 - TOTAL [013] 63 - - [112] 63 - Aijaz Hussain 63 FROM OPERATIONS 63 EXPENSE Interest income 63 - Non GAAP [004] 63 NET INCOME LOSS 63 - OpBPMs 63 Adjusted Non GAAP 63 - Operating [019] 63 OPERATING PROFIT 63 Outstanding Diluted 63 INCOME LOSS PER SHARE 63 TOTAL COSTS AND EXPENSES 63 Realized Gains 63 - NET INCOME [024] 63 Outstanding Basic 63 - - Net [055] 63 - Non GAAP [028] 63 WEIGHTED AVG 63 DILUTED 63 BASIC EARNINGS PER SHARE 63 OF CONSOLIDATED SUBSIDIARIES 63 - - [005] 63 SUBSIDIARIES SEGMENT 63 Normalized Adjusted EBITDA 63 INTEREST AND OTHER 63 OTHER INCOME NET 63 -homing instinct 63 = Net [029] 63 - - Net [060] 63 SHARE Basic 63 - - NetMarigot Bay r 63 Extraordinary Item 63 -WIZO 63 OTHER NET 63 -carcinoembryonic antigen CEA 63 Prepaid Expenses 63 Discontinued Operations Net 63 OPERATIONS BEFORE INCOME TAXES 63 INC. AND SUBSIDIARIES Reconciliation 63 = Net [011] 63 - NET INCOME [019] 63 - OperatKarnas 63 -DD2 63 - - Total [035] 63 - Income [023] 63 - - [045] 63 -Ocula 63 - OperAyscough 63 MINORITY INTEREST 63 OPERATING EARNINGS 63 Loans Held 63 TOTAL OPERATING INCOME 63 -Gacy 63 END OF PERIOD 63 - -watt amp 63 MINORITY INTEREST IN 63 PROVISION FOR LOAN 63 = Basic [019] 63 Add Depreciation 63 - Net [003] 63 - - Net [019] 63 pts RESEARCH 63 NET INCOME FROM CONTINUING 63 TOTAL REVENUES 63 NET INCOME ATTRIBUTABLE TO 62 -Miner Res 62 NET OF INCOME 62 Nonoperating income 62 AVERAGE COMMON SHARES OUTSTANDING 62 AMORTIZATION 62 - - [013] 62 EARNINGS BEFORE 62 INTEREST EXPENSE NET 62 = Basiverrucas 62 Interest Income Expense 62 - OCBSO 62 -ASSAULT ON 62 AND DEVELOPMENT EXPENSES 62 - - Total [053] 62 - - Net [039] 62 -BiH Presidency 62 INCOME TAX BENEFIT EXPENSE 62 - - [126] 62 Income Tax Expense Benefit 62 - NET INCOMSolomon Stables 62 - Loss [014] 62 CONSOLIDATED NET INCOME 62 - NET INCOME [028] 62 - Operating [029] 62 Non Interest Expense 62 -INSERM U# 62 = Basic [014] 62 EXCLUDING SPECIAL ITEMS 62 FROM DISCONTINUED OPERATIONS 62 - Ifreshly dug 62 - - [023] 62 - Operating [004] 62 PER COMMON SHARE 62 - Operating [006] 62 EARNINGS PER SHARE DILUTED 62 = Adjusted [001] 62 - Operating [018] 62 - Net income 62 COMMON SHAREHOLDERS 62 - Total noninterest [004] 62 - Loss [002] 62 Gross Profit Loss 62 - Total Liabilities [025] 62 = Basic [002] 62 EXPENSE NET 62 INCOME BEFORE INCOME TAX 62 SUPPLEMENTAL INFORMATION TO RECONCILE 62 WEIGHTED AVERAGE SHARES OUTSTANDING 62 Depreciation Amortization 62 = NetSao Pedro 62 -NM Sequeira 62 CNH GLOBAL NV 62 - NET INCOME [023] 62 #,#,# =blueberries strawberries 62 - Net [013] 62 - ADLs 62 - - Total [021] 62 = Net [031] 62 Pro Forma Net 62 - Total Liabilities [007] 62 EARNINGS PER SHARE BASIC 62 NET INCOME LOSS FROM 62 Accretion Expense 62 PREFERRED STOCK DIVIDENDS 62 COST OF GOODS SOLD 62 - - Total [020] 62 - Total [030] 62 - Income [024] 62 OTHER OPERATING INCOME 62 OTHER EXPENSE NET 62 - NET INCOME [018] 62 - Stave Lake 62 -#.# % [001] 62 FTE adjustment 62 LOSS INCOME FROM CONTINUING 62 LESS Interest expense 62 PER COMMON SHARE Basic 62 Segment Profit 62 - IJapan ese Yen 62 - - Net [061] 62 Net Income Loss 62 = Net [005] 62 #,#,# #,#,# OTHER INCOME [001] 62 - NetTransy 62 -#,# -#,# [007] 62 Deferred Credits 62 Deprec iation 62 Segment Totals 62 - Operating [013] 62 - Operating [005] 62 COMMON STOCKHOLDERS 62 Fixed Charges 62 - - [061] 62 INCOME BEFORE MINORITY INTEREST 62 - Income [002] 62 OF TAX 62 =MAP Pharmaceuticals MAPP 62 Liabilities #,#.# #,#.# 61 BY USED IN 61 NET INCOME LESS INTEREST 61 - NET INCOME [004] 61 - - Net [026] 61 -Kowalchuk 61 INCOME TAXES #,#,# 61 THE MACERICH COMPANY 61 - Income [017] 61 -Castries St. 61 OTHER INCOME EXPENSES NET 61 - - Net [046] 61 -BaseMetals.com analyst William 61 - - [085] 61 - LossSanta Margarita Ranch 61 OTHER INCOME 61 - Operatingdanged 61 - Operating [014] 61 EFFECT OF FOREIGN CURRENCY 61 ACCRETION 61 - Net [006] 61 Interest Rate Spread 61 - Loss [003] 61 = Net [019] 61 - Income [006] 61 - Loss [033] 61 Stock Compensation Expense 61 - - Income [033] 61 - - [092] 61 = Net [033] 61 SHARES OUTSTANDING DILUTED 61 - - Nesignandsight newsletter 61 DEPRECIATION AND AMORTIZATION 61 SHARES OUTSTANDING BASIC 61 TOTAL NONINTEREST EXPENSE 61 - Net [026] 61 Exclude Restructuring 61 - INCOME LOSS [002] 61 - Income [030] 61 BEFORE PROVISION FOR 61 - NET INCOME [009] 61 - Operating [030] 61 - Net [029] 61 - Net [011] 61 TO ADJUSTED 61 #,# =Fiderion 61 LESS NET INCOME 61 -FORWARD LOOKING STATEMENTS CONTAINED 61 BEFORE TAX 61 - Operating [009] 61 - - [105] 61 - TOTAL [019] 61 = Net [032] 61 - Loss [034] 61 = Net [014] 61 Per Mcfe 61 TOTAL INTEREST INCOME 61 #,# -SPIN BOLDAK Afghanistan 61 - Net [004] 61 OPERATIONS BEFORE TAXES 61 - Loss [022] 61 INCOME LOSS 61 - Operating [008] 61 LOSS PER COMMON SHARE 61 - Total noninterest [002] 61 - Operating [010] 61 - - Total [060] 61 - - NetGranara 61 - Income [027] 61 - - [058] 61 Income Taxes Benefit 61 AND SUBSIDIARIES RECONCILIATION OF 61 LOSS PER SHARE BASIC 61 - - Income [035] 61 - Income [025] 61 Income Loss Per Share 61 Other Current Assets 61 - - [065] 61 - Total [007] 61 Renegotiated Loans 61 = Operating [002] 61 - NET INCOME [022] 61 Earnings Per Common Share 61 - - Quicks 61 Noninterest expense Salaries 61 Long Term Obligations 61 - Income Loss [006] 61 ACCOUNTING CHANGE 61 = Net [021] 61 CENTRAL PACIFIC FINANCIAL CORP. 61 INCOME LOSS FROM DISCONTINUED 61 - Total Liabilities [002] 61 Income Taxes Payable 61 OF SUBSIDIARIES 61 - - Operating [001] 61 - Income [001] 61 - Loss [032] 61 timberland disposals net 61 NET LOSS TO 61 - Operating [021] 61 = Basic [012] 61 NET OPERATING INCOME 61 = Adjusted [008] 61 INTEREST AND 61 Intangibles amortization 61 MINORITY INTERESTS 61 MODIFIED GROSS MARGIN 61 EARNINGS FROM OPERATIONS 61 -offcourt 61 - - Net [049] 61 INCOME LOSS BEFORE TAXES 61 SHARES OUTSTANDING Basic 61 -Inc. NASDAQ CHTR 61 - NET INCOME [005] 61 Discontinued Ops 61 - - Net [038] 61 Premiums Earned 61 - INCOME BEMost Embarrassing Gaffe 61 - - [071] 61 - Operating [022] 61 PROVISION FOR BENEFIT FROM 61 - Operating [016] 61 - Income [007] 61 - Operating [002] 61 Taxable Equivalent 61 nm nm 61 - Income [032] 61 - Income [018] 61 - - Toandrea@andreakay.com 61 - - [015] 61 INCOME AFTER PROVISION FOR 61 Other Noncurrent Liabilities 61 - Net [023] 61 - - [081] 60 AND INCOME TAXES 60 - Income [019] 60 Interest Expense 60 Before Depreciation Amortization 60 - Operatinluddites 60 Weighted Avg 60 - NET INCOME [011] 60 - Income [028] 60 - Income [031] 60 - - IncoLawrence Schiffman 60 FINANCIAL MEASURES AND RECONCILIATIONS 60 INCOME FROM DISCONTINUED OPERATIONS 60 OTHER INCOME EXPENSE Interest 60 DILUTED INCOME 60 = Net [041] 60 - - Total [018] 60 = Net [010] 60 Other Income Expense 60 LOSS PER SHARE 60 Than Income Taxes 60 -Unprovoked 60 - - Income [019] 60 INCOME PER SHARE 60 ASSUMING DILUTION 60 - - Net [016] 60 -Laemmle Music 60 - Income [009] 60 Unlevered Free Cash Flow 60 - Operating [007] 60 -Vasilakis 60 = Non GAAP [012] 60 -CSMMU 60 OF COMMON SHARES OUTSTANDING 60 - - Total [041] 60 OPERATIONS BEFORE 60 -David# 60 - INCOME LOSS [006] 60 Taxable equivalent adjustment 60 PROFIT LOSS 60 - -Corporatism 60 - Net [040] 60 - Loss [029] 60 Net Increase Decrease 60 - Total noninterest [005] 60 OTHER INCOME Interest 60 Income Loss 60 - Income [033] 60 = Earnings [008] 60 - Operating [023] 60 AND EQUITY 60 Investment Gains Losses 60 - Income [003] 60 - - Net [002] 60 -astrolabe 60 - Loss [011] 60 ADJUSTED NET INCOME 60 SEVERANCE PAY FUND 60 Taxable Equivalent Adjustment 60 - Expenses [006] 60 #,#,# =landowners Native Alaskans 60 Cumulative Effect 60 - Total [005] 60 EARNINGS LOSS PER SHARE 60 = Net [007] 60 COMMON SHARES OUTSTANDING Basic 60 - ToTrain Derails 60 LOSS TO ADJUSTED 60 = Barenâ 60 -ranolazine extended release 60 RECONCILIATION OF 60 - NET INCOME [029] 60 - - Net [042] 60 - Adjusted [001] 60 - NET LOSS [001] 60 AND ADJUSTED 60 TOTAL INTEREST EXPENSE 60 - Income [016] 60 - - Total [025] 60 - Income [013] 60 amorti zation 60 Short Term Borrowings 60 GAAP Basis 60 = DILUTED [003] 60 - OperatiMcGrath RentCorp 60 TO NET LOSS 60 - Net [005] 60 - Total [022] 60 - - [019] 60 FINANCIAL EXPENSES 60 NET INCOME LOSS PER 60 = Adjusted [002] 60 OPERATING INCOME BEFORE INCOME 60 Average Earning Assets 60 INCOME LOSS BEFORE MINORITY 60 Current Portion 60 - Loss [009] 60 - Non GAAP [027] 60 - Total [027] 60 income taxes# [002] 60 - - Total [056] 60 -Tilak Marg 60 - Adjusted EBITDA [001] 60 - - [036] 60 #,# -ANDREW J. FERRARO 60 - - [124] 60 - - Net [021] 60 COMMON SHARES OUTSTANDING BASIC 60 - NET INCOME [013] 60 - Adjusted [031] 60 - Net [014] 60 AND TAXES 60 = Earnings [029] 60 - - Total [037] 60 OTHER INCOME EXPENSES 60 #,# =Chavist 60 OUTSTANDING BASIC 60 Reimbursable revenues 60 = Basic earnings [001] 60 -deniable 60 = Basic [031] 60 Intangible Amortization 60 OF HARRAH 'S 60 INTEREST INCOME 60 BEFORE CUMULATIVE EFFECT OF 60 = Adjusted [003] 60 - - Income [023] 60 - - [030] 60 AND ADMINISTRATIVE EXPENSES 60 PER SHARE DATA 60 = Basic [015] 60 - Net [015] 60 TOTAL EQUITY 60 =Daggerhorn 60 #,# =Jaegle 60 - Total [004] 60 LOSS BEFORE 60 - Income [020] 60 - Adjusted [003] 60 - -secretary VK Duggal 60 - Income [022] 60 #,# -Reid Brignac homered 60 NET INTEREST INCOME 60 Income Taxes Allocable 60 - Loss [004] 60 - Discontinued Caramel Peanut 60 - Income [014] 60 EARNINGS LOSS FROM CONTINUING 60 MILLIONS EXCEPT PER SHARE 60 - Adjusted [015] 60 - - Total [002] 60 = Adjusted [010] 59 - Net [037] 59 =Implementation Unit PIU 59 NET INCOME PER COMMON 59 - - Net [008] 59 Occupancy Expense 59 - Jim Clack 59 - - Total [003] 59 - - Net [044] 59 - Loss [021] 59 Expenses Interest expense 59 DISCONTINUED OPERATIONS NET 59 - - Net [034] 59 NET INCOME TO 59 discontinued operations - 59 Add subtract 59 - - Incomebeak nosed 59 - - Income [031] 59 - Total [024] 59 - OPERACR Flamengo 59 -Ajkai Timfoldgyar plant 59 #.# - -Arbab Ghulam Rahim 59 - Adjusted [009] 59 - - Income [012] 59 - - Income [007] 59 Pretax Income 59 NON GAAP MEASURE 59 - Total Current Assets [012] 59 INTEREST EXPENSE 59 #,#,# #,#,# PROVISION FOR [001] 59 = Net [034] 59 - Loss [024] 59 Interest Expense Deposits 59 - Net [035] 59 - Net [020] 59 - Total Assets [010] 59 - - Net [011] 59 - Incombingos 59 COMMON SHARES OUTSTANDING 59 = Income [001] 59 #,#,#,#,#,# [001] 59 - Total [029] 59 = NeChau Lam 59 - -freefall parachute 59 Tax Expense 59 - - Income [026] 59 = Operating [001] 59 - - Total [042] 59 NET LOSS INCOME PER 59 WHOLLY OWNED SUBSIDIARY 59 = Basic [016] 59 OF NET INCOME 59 FOR INCOME TAXES 59 TO NET INCOME 59 COMMON SHARE 59 - Income [010] 59 - Non GAAP [008] 59 - - Total [033] 59 - Total operating 59 COMPREHENSIVE INCOME LOSS 59 PROVIDED BY USED IN 59 SUBSIDIARIES FINANCIAL INFORMATION 59 - - [125] 59 - IncomeMarkit Economics showed 59 - Operating [020] 59 ON INCOME 59 - - Total [067] 59 - Loss [027] 59 EARNINGS LOSS 59 - Net [030] 59 PROFIT BEFORE TAXES 59 Total Capitalization 59 Other Noncurrent Assets 59 NET INTEREST INCOME AFTER 59 - Non GAAP [002] 59 AT BEGINNING OF PERIOD 59 - Gross [022] 59 SHARE DILUTED 59 = Diluted [033] 59 - Loss [018] 59 - - Total [001] 59 - NET INCOME [003] 59 TOTAL NET 59 #,# -origami creations 59 -subsidiaries Kraton 59 CASH PROVIDED BY 59 - Net [007] 59 TO COMMON STOCKHOLDERS 59 Total Interest Expense 59 SUBSIDIARIES RECONCILIATION OF 59 - -AMARE 59 - NUGF 59 Loss Gain 59 expense# [001] 59 = Net [038] 59 INTEREST EXPENSE Interest 59 AS REPORTED TO 59 = Net [039] 59 - Earnings [001] 59 - - Net [023] 59 - - Net [035] 59 - Total [019] 59 SPECIAL ITEMS 59 - Loss [001] 59 BEGINNING OF PERIOD 59 = DilutedG. Neeleman 59 Less Current Maturities 59 =SpatialFX 59 Unallocated corporate 59 #,# -BOB SANSEVERE 59 = Basic earnings [004] 59 - Adjusted [010] 59 Capital Gains Losses 59 Early Extinguishment 59 NON CONTROLLING INTEREST 59 INCOME NET 59 Divested Businesses 59 = Net [026] 59 - Total [003] 59 = NDelara 59 - - [006] 59 - Loss [026] 59 - - [120] 59 EARNINGS PER COMMON SHARE 59 - OperaStankowski 59 = Basic [008] 59 - Operating [011] 59 DISCONTINUED OPERATIONS 59 AVERAGE NUMBER OF 59 GAIN LOSS 59 = Diluted [019] 59 = Basic [030] 59 Long Term Borrowings 59 OTHER COMPREHENSIVE INCOME LOSS 59 - OpeDHQ 59 RESTRUCTURING CHARGES 59 NET INCOME PER SHARE 59 NONINTEREST EXPENSE 59 Total Operating Expenses 59 MARINE SYSTEMS 59 EXPENSE Interest expense 59 - - Income [010] 59 OPERATING MARGIN 59 = Net [009] 59 ATTRIBUTABLE TO NONCONTROLLING INTEREST 59 AND LEASE LOSSES 59 TOTAL NET ASSETS 59 - TOTAL LIABILITIES AND [013] 59 -exhaust tailpipe 59 - - Total [047] 59 #,#,#,# [014] 59 Per Share Diluted 59 - - Net Loss Attributable 59 - Net [010] 59 TOTAL LIABILITIES AND 59 = Basic [010] 59 = Basic earnings [009] 59 Adjusted Segment 59 - - [067] 59 -mintages 59 = Earnings [011] 59 =shen 59 ADJUSTED EBITDA 59 Depreciation Depletion 59 - - Net [037] 59 - Loss [019] 59 AND DILUTED 59 Total Interest Bearing 59 - Total Liabilities [011] 59 - Total [013] 59 = Liabilities [021] 59 EXCEPT PER SHARE AMOUNTS 59 Capitalized Interest 59 Recurring Adj 59 #,#,# [023] 59 - - Total [007] 59 - Income [029] 59 - Totgarden gnome 59 Appreciation Depreciation 59 Net Realized Gains 59 = Net [027] 59 - Income [005] 59 - Loss [010] 59 INCOME FROM OPERATIONS BEFORE 59 - - Income [014] 59 - - Randy Shearouse 59 NET INCOME TO ADJUSTED 59 PRE TAX INCOME 59 - Loss [008] 59 - Income [011] 59 PREPAID EXPENSES AND OTHER 59 -#,# -#,# -#,# [002] 59 = Basic [025] 59 EARNINGS BEFORE INTEREST TAXES 59 FLOWS PROVIDED BY 59 # - -Huddinge 59 SHARE BASIC AND DILUTED 59 = Net [008] 59 CENTURY CASINOS INC. AND 59 TOTAL LIABILITIES AND STOCKHOLDERS 59 ãEUR EUR 58 OUTSTANDING BASIC #,#,# #,#,# 58 - - Ireporting KPI dashboards 58 #,#.# #,#.# [001] 58 - - Net [047] 58 COSTS AND EXPENSES 58 = LIABILITIES AND SHAREHOPinkNews 58 #,#,#,# [010] 58 - - [020] 58 = [046] 58 - Loss [006] 58 - - [087] 58 - Adjusted [017] 58 CASH FLOW TO 58 = Non GAAP [011] 58 WEIGHTED AVERAGE NUMBER OF 58 Operating Income Loss 58 - Adjusted [025] 58 - Total Liabilities [004] 58 - TOTAL ASSETS [003] 58 nonconsolidated affiliate 58 = Diluted [008] 58 - TOTAL LIABILITIES [007] 58 - - [094] 58 = Reconciliation [003] 58 - - [096] 58 - INCOME FROM [001] 58 TELETECH HOLDINGS INC. AND 58 SHARE BASIC 58 - Operating [003] 58 AND ACCRETION 58 - - Net [041] 58 Taxes Payable 58 = Basic earnings [003] 58 #,#,# =unburned fuel 58 Earning Assets #,#,# 58 #,#,# #,# -Lavalas supporters 58 DISCONTINUED OPERATIONS Loss 58 - Total [025] 58 #,# -Radhika Menon Theodore 58 Earnings Loss Per 58 ESCO TECHNOLOGIES INC. AND 58 - - Net [025] 58 - - [080] 58 - Total Assets [005] 58 - Loss [031] 58 - Operating [017] 58 = Diluted [030] 58 Accounting Principle 58 LICENSING REVENUES 58 - - [048] 58 #.# - -Beart 58 = Basic earningsAusama Monajed spokesman 58 - Total [034] 58 - - Total [061] 58 - Unaudited [001] 58 CONSOLIDATED AND 58 LOSS INCOME FROM OPERATIONS 58 - - Net [036] 58 Diluted Earnings Per 58 = DILUTED [002] 58 = [016] 58 Discretionary Cash Flow 58 = Net [017] 58 Amortization Expense 58 - - Income [013] 58 - INCOME LOSS [005] 58 FOR QUARTER 58 Interest Capitalized 58 Deferred Income Taxes 58 - Total [031] 58 #,#,# = [027] 58 = Earnings [010] 58 - Adjusted EBITDA [010] 58 SHARE FROM CONTINUING OPERATIONS 58 - - [062] 58 = Basic [034] 58 - - Loss [001] 58 Pro Forma Operating 58 equity method investees 58 - Non GHanno Coetzee 58 = Basic [003] 58 - - [054] 58 - -profitabilty 58 = [029] 58 - Income [034] 58 - - TotalYourLink 58 - Total Assets [006] 58 - - [093] 58 # - -Cult Editor 58 = Basic earnings [014] 58 - - Nforecaddie 58 - -Mudchute 58 - - Total [054] 58 - - [021] 58 Asset Impairments 58 - - Net [022] 58 -Imam Fawaz Damra 58 - - Total [016] 58 = Net [001] 58 - LTEAMMATES 58 - OPERATING [003] 58 - - Non GAAP [005] 58 - Dec '#Sep 58 OTHER EXPENSES 58 = DilPIC#F 58 - Non GAAP [009] 58 - - Loss [009] 58 Qtr Qtr Qtr Qtr 58 Unconsolidated Joint Venture 58 #,#,# #,#,# -IBS C 58 - - Earnings [001] 58 #,# -appartment 58 - - [073] 58 NET INTEREST 58 BASIC AND DILUTED NET 58 - - Net [050] 58 DILUTED #,#,# #,#,# [001] 58 % WEIGHTED AVG 58 - Total Assets [009] 58 = Earnings [017] 58 - Loss [015] 58 -Jeffrey Sonn 58 operations# 58 - - Total [057] 58 SPX CORPORATION AND 58 = Basic [028] 58 Debt extinguishments 58 Goodwill impairment charge 58 Pro Forma Adjusted 58 - Total Assets [012] 58 - -Chris Vander Mey 58 YRC Truckload 58 Corporate Overhead 58 FINANCIAL HIGHLIGHTS IN THOUSANDS 58 - Total liabilitinike shox 58 Restructuring Charge 58 = Net [012] 58 - TotaMTBC 58 = Basic [009] 58 =EarthTronics 58 - - [110] 58 Accrued Liabilities 58 = BASIC 58 = Liabilities [001] 58 Non Current Assets 58 - Total [017] 58 - Total Assets [001] 58 Reconciling Items 58 Intersegment eliminations 58 NET LOSS PER COMMON 58 Income Taxes 58 - - [070] 58 #,# NOVA MEASURING 58 - - Net [013] 58 - TOTAL [022] 58 = Diluted [021] 58 - Total [006] 58 = Diluted [036] 58 AVERAGE ASSETS 58 Noninterest Bearing Deposits 58 - Net [028] 58 Common Share Diluted 58 Based Compensation Expense 58 Expenses Incentive 58 BUSINESS SEGMENT 58 TAX EXPENSE 58 Accrued Expenses 58 = ReconciliationHyperesponse 58 - - Total [068] 58 - Total noninterest expense 58 - - [049] 58 - NET INCOME [031] 58 EARNINGS UNAUDITED DOLLARS IN 58 #,# -Guastello 58 Applicable Income Taxes 58 Brand Exiting Activities 58 - Operating [012] 58 SUBSIDIARIES Consolidated Statements 58 .1 .1 58 NonInterest expense 58 - Total Liabilities [009] 58 -Eden Monaro 58 - LosEly Buendia 58 - Net [032] 58 = Adjusted [013] 58 ACCUMULATED OTHER COMPREHENSIVE LOSS 58 - Gross [004] 58 GAS INC. NON GAAP 58 IN INVESTING ACTIVITIES 58 - - Loss [008] 58 -dnj.com 58 TO ADJUSTED NET INCOME 58 Total Nonperforming Assets 58 CORE EARNINGS 58 - - Income [016] 58 - - Income [021] 58 - Net [039] 58 - Loss [023] 58 = Diluted [018] 58 Shareowners equity 58 #,#,# #,#,# -By Innocent Anaba 58 - - [084] 58 NET ASSETS 58 - - Total [072] 58 = Loss [007] 58 - IncoMudug 57 FROM OPERATING ACTIVITIES Net 57 - Adjusted EBITDA [004] 57 = Basic [035] 57 Unconsolidated Properties 57 Income Taxes Minority 57 GREIF INC. AND SUBSIDIARY 57 OF CHANGES IN 57 - Income [015] 57 - Loss [016] 57 Average Loans 57 -Resiliency Campus 57 GAAP NET LOSS 57 = Basic [032] 57 NET ASSETS RESULTING 57 - - Net [059] 57 - InFree Documentation License 57 AND RATIOS 57 - Non GAAP [017] 57 Less Accumulated Depreciation 57 = BasicMoammar Kadafi 57 GROSS PROFIT LOSS 57 - - Totcheering lustily 57 #,# =Tobay 57 -ecoterrorism 57 Minority Interest Allocable

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