Related by context. All words. (Click for frequent words.) 77 Discontinued Operations Net 76 discontinued operations - 75 Expense Income 74 AND MINORITY INTEREST 74 Income Loss Before 74 Benefit Provision 74 INCOME TAX PROVISION 74 - Loss [014] 74 Unconsolidated Affiliates 73 Provision Benefit 73 - Loss [008] 73 - Loss [032] 73 - Loss [003] 73 LOSS FROM DISCONTINUED OPERATIONS 73 - Loss [019] 73 - Income [019] 73 - Loss [018] 73 OTHER INCOME EXPENSE NET 73 INCOME LOSS FROM CONTINUING 72 INCOME TAX PROVISION BENEFIT 72 - Income [023] 72 = Net [019] 72 - LossSanta Margarita Ranch 72 LOSS INCOME FROM CONTINUING 72 - Income [031] 72 - Earnings [001] 72 - Income [017] 72 - Income [011] 72 - ADLs 72 - Income [004] 72 - - Net [055] 72 INCOME TAX BENEFIT 72 PROVISION BENEFIT FOR 72 - Loss [011] 72 OTHER EXPENSE 72 - Loss [006] 72 EARNINGS PER SHARE Basic 72 - Income [002] 72 - Income [027] 72 - Income [024] 72 - Loss [009] 72 INCOME TAX EXPENSE 72 LOSS FROM CONTINUING OPERATIONS 72 PROVISION FOR INCOME TAXES 72 BEFORE TAXES 72 -DD2 72 INCOME LOSS BEFORE INCOME 72 INCOME TAX EXPENSE BENEFIT 72 - Income Loss [006] 72 - Income [006] 72 FROM CONTINUING OPERATIONS BEFORE 71 - Discontinued Caramel Peanut 71 - - Income [035] 71 - Income [030] 71 - Loss [030] 71 - Income [012] 71 - Ifreshly dug 71 FROM CONTINUING OPERATIONS 71 Exclude Restructuring 71 - - Net [060] 71 BEFORE INCOME TAXES 71 -#.# % [001] 71 - NET INCOME [019] 71 -CSMMU 71 = Net [038] 71 -Robin Preiss Glasser 71 EARNINGS LOSS PER SHARE 71 Discontinued Ops 71 - Loss [029] 71 -Laemmle Music 71 EARNINGS BEFORE INCOME TAXES 71 OPERATIONS BEFORE 71 - Loss [027] 71 -INSERM U# 71 CONTINUING OPERATIONS 71 - Income [025] 71 - Loss [017] 71 INCOME LOSS PER SHARE 71 Continuing Ops 71 NET LOSS INCOME 71 - Income [021] 71 - Income [003] 71 Per Share Diluted 71 AND DISCONTINUED OPERATIONS 71 Income Per Share 71 - Income [020] 71 NET EARNINGS 71 EARNINGS PER SHARE BASIC 71 - Loss [013] 70 Before Cumulative Effect 70 OPERATING LOSS 70 Income Taxes Allocable 70 INCOME BEFORE TAXES 70 - Loss [023] 70 OTHER INCOME 70 PROVISION FOR BENEFIT FROM 70 - Loss [002] 70 CHANGE IN ACCOUNTING PRINCIPLE 70 - Income [007] 70 #,# -Outasight 70 OTHER EXPENSE INCOME 70 INCOME LOSS FROM DISCONTINUED 70 BASIC EARNINGS PER SHARE 70 - OperAyscough 70 - Loss [016] 70 - - [126] 70 - - Net [047] 70 - Operating [019] 70 EXCLUDING SPECIAL ITEMS 70 FROM DISCONTINUED OPERATIONS 70 - Loss [004] 70 EFFECT OF FOREIGN CURRENCY 70 - - Net [049] 70 - Loss [022] 70 - - Loss [003] 70 - Loss [015] 70 LOSS BEFORE INCOME TAXES 70 - IncomeMarkit Economics showed 70 INCOME BEFORE PROVISION FOR 70 DISCONTINUED OPERATIONS Loss 70 INC. AND SUBSIDIARIES Reconciliation 70 Deferred Income Tax 70 = Basic earnings [014] 70 INCOME PER SHARE 70 - Income [010] 70 CUMULATIVE EFFECT OF 70 - Income [028] 70 -Chris Bocklet 70 #,# -ANDREW J. FERRARO 70 - Loss [021] 69 - Loss [031] 69 NET EARNINGS LOSS 69 ASSUMING DILUTION 69 Brand Exiting Activities 69 - IncoMudug 69 = Net [011] 69 CONTINUING OPERATIONS BEFORE INCOME 69 INCOME NET 69 - Loss [024] 69 Non Controlling Interests 69 BEFORE CUMULATIVE EFFECT OF 69 -Inc. NASDAQ CHTR 69 LOSS BEFORE 69 SHARE FROM CONTINUING OPERATIONS 69 = Diluted [019] 69 INCOME FROM CONTINUING OPERATIONS 69 - Income [016] 69 - - [041] 69 OF TAX 69 = Net [005] 69 AND DILUTED 69 Unconsolidated Entities 69 Continuing Operations Excluding 69 Before Depreciation Amortization 69 AND INCOME TAXES 69 = NetSao Pedro 69 - NET INCOME [007] 69 - - Income [031] 69 PROFIT LOSS 69 OUTSTANDING BASIC #,#,# #,#,# 69 Interest Income Expense 69 LOSS PER COMMON SHARE 69 - NET INCOME [022] 69 = Adjusted [001] 69 = Basiverrucas 69 - NET INCOME [017] 69 SUBSIDIARIES SEGMENT 69 EARNINGS PER SHARE DILUTED 69 Interest Expense Net 69 Nonoperating expenses 69 OPERATIONS BEFORE INCOME TAXES 69 - - Nesignandsight newsletter 69 NET LOSS 69 - - Net [001] 69 -homing instinct 69 = Basic [002] 69 - - Net [019] 69 OPERATING LOSS INCOME 69 Add subtract 69 = Net [006] 69 - Income [013] 69 MODIFIED GROSS MARGIN 69 NET INCOME PER COMMON 69 TO ADJUSTED NET INCOME 69 - TOTAL [019] 69 OF COMMON SHARES OUTSTANDING 69 EARNINGS FROM CONTINUING OPERATIONS 69 Income Taxes Benefit 69 - Income [022] 69 DILUTED EARNINGS PER SHARE 69 - Aijaz Hussain 69 Extraordinary Item 69 Discontinued Operations Income 69 Income Tax Provision 69 - Income [005] 69 Pretax Income 69 LOSS PER SHARE 68 MILLIONS EXCEPT PER SHARE 68 = Basic [014] 68 Reimbursable revenues 68 INCOME TAX BENEFIT PROVISION 68 Coming Biotech Boom 68 Adjustments Interest expense 68 FROM OPERATIONS 68 Total Noninterest Expense 68 Earnings Per Common Share 68 AMORTIZATION 68 = Basic [015] 68 -BiH Presidency 68 NET INCOME LESS INTEREST 68 AND SUPPLEMENTAL INFORMATION 68 = Net [028] 68 ACCRETION 68 - Income [032] 68 TO AFTER TAX 68 - - Ireporting KPI dashboards 68 - - Income [033] 68 SHARE BASIC 68 - - NetGranara 68 Pro Forma Net 68 - - Net [034] 68 - Adjusted [009] 68 INTEREST EXPENSE NET 68 = Earnings [026] 68 - Loss [034] 68 = Diluted [012] 68 - Income [009] 68 - - Net [023] 68 - - Net [026] 68 CNH GLOBAL NV 68 SPECIAL ITEMS 68 INCOME BEFORE 68 = Barenâ 68 - Loss [012] 68 DISCONTINUED OPERATIONS Income 68 - Incombingos 68 = Non GAAP [012] 68 INCOME LOSS 68 - - Income [019] 68 =Thomas van Schaik 68 - IncLightWorks 68 - INCOME LOEducation HMIe 68 INCOME FROM OPERATIONS BEFORE 68 - NET INCOME [027] 68 Amortization Expense 68 - Loss [033] 68 PRETAX INCOME 68 - Income [018] 68 CASH PROVIDED BY 68 - Operating [014] 68 OF CONSOLIDATED SUBSIDIARIES 68 - Income [033] 68 AND NON GAAP 68 - NET INCOME [009] 68 LOSS ON 68 DISCONTINUED OPERATIONS NET 68 - Loss [026] 68 - Net [013] 68 Normalized EBITDA 68 BASIC AND DILUTED NET 68 - Non GAAP [009] 68 - - [061] 68 - NET INCOME [028] 68 Stock Compensation Expense 68 - Operating [029] 68 - - Income [022] 68 NON GAAP MEASURE 68 - - [019] 68 = Net [010] 68 BEFORE TAX 68 = Net [036] 68 INCOME FROM DISCONTINUED OPERATIONS 68 DEPRECIATION AND AMORTIZATION 68 pts RESEARCH 68 - NeDEFENDERS 68 TO NET INCOME 68 BASIC AND DILUTED WEIGHTED 68 - Earnings [002] 68 - - [005] 68 = Net [031] 68 = Earnings [018] 68 INCOME LOSS FROM OPERATIONS 68 BASIC AND DILUTED LOSS 68 Before Unusual Items 68 - NET INCOME [026] 68 BASIC AND DILUTED EARNINGS 68 - - Income [036] 68 -ASSAULT ON 68 Other Income Expense 68 TO ADJUSTED 68 #,# -SPIN BOLDAK Afghanistan 68 - NET INCOME [023] 68 GENERAL AND ADMINISTRATIVE 68 - Operating [030] 68 TO NET LOSS 68 - Income [015] 68 OUTSTANDING #,#,# #,#,# [002] 68 BY USED IN 68 NET INCOME LOSS PER 68 Income Loss Per Share 68 TO NET CASH 68 NET OF INCOME 68 Fixed Charges 68 = Earnings [029] 68 - Loss [020] 67 OTHER EXPENSE NET 67 EARNINGS LOSS 67 OTHER INCOME Interest 67 - NET INCOME [010] 67 = DILUTED [003] 67 - - Income [027] 67 - Income [001] 67 - - [036] 67 Adjusted Non GAAP 67 - Non GAAP [025] 67 - Non GAAP [028] 67 = Diluted [036] 67 DEPRECIATION AMORTIZATION AND 67 SHARE Basic 67 EARNINGS FROM OPERATIONS 67 LOSS BEFORE TAXES 67 EQUITY IN 67 - Loss [025] 67 LOSS INCOME 67 EARNINGS BEFORE 67 - Cash flows [003] 67 COMMON SHARE Basic 67 From Continuing Operations 67 = Diluted [033] 67 Income Tax Expense 67 AND ADJUSTED 67 SHARE BASIC AND DILUTED 67 - Net [011] 67 -Brad Dorfman editing 67 OF SUBSIDIARIES 67 WEIGHTED AVG 67 - OperatiMcGrath RentCorp 67 DILUTED INCOME 67 - Income [026] 67 = Basic [024] 67 -Ocula 67 ACCOUNTING CHANGE 67 Taxable Equivalent 67 - Net [004] 67 -Gacy 67 Deferred Taxes EBDT 67 = Net [007] 67 OTHER INCOME NET 67 AND DEVELOPMENT EXPENSES 67 SUBSIDIARIES Condensed Consolidated Statements 67 OTHER INCOME AND 67 GAAP MEASURE 67 CONTROLLING INTEREST 67 Than Income Taxes 67 DILUTED 67 - -plumbers pipefitters 67 - NET LOSS [001] 67 LOSS EARNINGS PER SHARE 67 Minority Interest Allocable 67 OF COMMON STOCK 67 - - Net [043] 67 = Income [003] 67 - OpBPMs 67 - - [046] 67 Extraordinary Items 67 EARNINGS PER COMMON SHARE 67 - Non Shane Germann 67 - Adjusted [006] 67 INCOME FROM OPERATIONS 67 EARNINGS BEFORE INTEREST TAXES 67 PRO FORMA 67 NET INCOME TO ADJUSTED 67 Restructuring Charge 67 Per Share Basic 67 = Basic [013] 67 - Adjusted EBITDA [001] 67 #,# =Jaegle 67 - NET INCOMSolomon Stables 67 LOSS FROM OPERATIONS 67 Depreciation Amortization 67 - Loss [010] 67 AND ADJUSTED DILUTED EARNINGS 67 -Ajkai Timfoldgyar plant 67 Nonoperating income 67 TOTAL COSTS AND EXPENSES 67 - Income [034] 67 = Basic [019] 67 SUBSIDIARIES FINANCIAL INFORMATION 67 NET LOSS TO 67 INCOME BEFORE MINORITY INTEREST 67 AND SUBSIDIARIES Reconciliation 67 REPORTED GAAP 67 - - Net [027] 67 COMMON SHAREHOLDERS 67 = Net [018] 67 NET INCOME FROM CONTINUING 67 OPERATIONS TO ADJUSTED 67 TO EARNINGS BEFORE 67 SHARE DILUTED 67 = Net [027] 67 -#,# -#,# [007] 67 - - NetMarigot Bay r 67 CONSOLIDATED NET INCOME 66 SELLING GENERAL AND ADMINISTRATIVE 66 SUBSIDIARIES Consolidated Statement 66 Borrowings #,#,# #,#,# 66 - LTEAMMATES 66 Unlevered Free Cash Flow 66 - Net income 66 = Diluted earnings [008] 66 - - Income [012] 66 - - [016] 66 SHARES OUTSTANDING DILUTED 66 Discontinued Operations Income Loss 66 - Non GAAP [004] 66 - Operating [015] 66 -FORWARD LOOKING STATEMENTS CONTAINED 66 - - Net [041] 66 LOSS TO ADJUSTED 66 - - Net [058] 66 = Non GAAP [001] 66 - Operating [028] 66 = Net [033] 66 = Operating [002] 66 timberland disposals net 66 SUBSIDIARIES Consolidated Statements 66 = NDelara 66 OTHER NET 66 Income Tax Expense Benefit 66 - - IncoLawrence Schiffman 66 OPERATING ACTIVITIES 66 - - Net [050] 66 END OF PERIOD 66 = Adjusted [003] 66 - Income Loss [007] 66 PER COMMON SHARE 66 Numerator Net income 66 MINORITY INTEREST IN 66 TOTAL SHAREHOLDERS EQUITY 66 STRATEGIC DIRECTION AND 66 - - Net [039] 66 DILUTED LOSS EARNINGS PER 66 Pro Forma Adjusted 66 - - [006] 66 -dnj.com 66 NET ASSETS RESULTING 66 SHARES OUTSTANDING Basic 66 = Net [004] 66 BENEFIT PROVISION FOR 66 = Net [041] 66 NET CASH FLOW FROM 66 Discontinued Operations Loss 66 = Non GAAP [014] 66 - Operating [026] 66 Prepaid Expenses 66 - Net [003] 66 Discontinued operations - [004] 66 - NET Iarmys 66 INTEREST AND OTHER 66 INVESTORS ARE CAUTIONED AGAINST 66 - TOTAL [022] 66 Outstanding Diluted 66 COMMON SHARES OUTSTANDING BASIC 66 -#,# -#,# -#,# [002] 66 INTEREST EXPENSE 66 - Operating [022] 66 Other Noncurrent Liabilities 66 PER DILUTED SHARE 66 = DilutedG. Neeleman 66 PREFERRED STOCK DIVIDENDS 66 FLOWS PROVIDED BY 66 - LosEly Buendia 66 ON INCOME 66 - Loss [001] 66 COMMON SHARES OUTSTANDING 66 = Net [008] 66 PER COMMON SHARE BASIC 66 GAIN LOSS 66 - - Net [061] 66 - Non GAAP [031] 66 - Operating [013] 66 INTEREST AND 66 - With Bogart Bacall 66 Before Income Taxes 66 RESORTS INC. Schedule 66 - NET INCOME [024] 66 = DILUTED [002] 66 - Income [014] 66 Long Term Obligations 66 Unaudited EQUIPMENT FINANCIAL 66 Discontinued operations Income 66 SEGMENT EARNINGS BEFORE INTEREST 66 NET INCOME PER SHARE 66 Income Applicable 66 Earnings Loss Per 66 - - Income [030] 66 INCOME BEFORE INCOME TAXES 66 = EarningSTEF 66 Interest Margin 66 PER COMMON SHARE Basic 66 INCOME LOSS BEFORE MINORITY 66 DISCONTINUED OPERATIONS 66 KULICKE & 66 SEGMENT AND 66 Qtr Qtr Qtr Qtr 66 - - Non GAAP [001] 66 MINORITY INTEREST 66 WEIGHTED AVERAGE SHARES 66 - - Earnings [001] 66 COMMON SHARE 66 - TOTAL [013] 66 -David# 66 - Adjusted [016] 66 LOSS INCOME BEFORE INCOME 66 - - [085] 66 - Non GHanno Coetzee 66 OTHER OPERATING 66 - Adjusted [010] 66 - - Net [035] 66 #,# -Guastello 66 - - [070] 66 AND SUBSIDIARIES RECONCILIATION OF 66 OTHER EXPENSE Interest expense 66 = Diluted [021] 66 INCOME TAXES #,#,# #,#,# [001] 66 - - Net [015] 66 = Diluted [027] 66 AVERAGE SHARES OUTSTANDING BASIC 66 = Basic earnings [007] 66 DILUTED SHARE 66 - + [009] 66 - Income [029] 66 OUTSTANDING BASIC 66 Cumulative Effect 66 BASIC AND DILUTED 66 - - Diluted [003] 66 OTHER COMPREHENSIVE INCOME 66 - NET INCOME [011] 66 Deferred Credits 66 = Adjusted [008] 66 - IJapan ese Yen 66 = Diluted [004] 66 NET INCOME LOSS FROM 66 OPERATIONS BEFORE TAXES 66 = Basic [010] 66 AVERAGE COMMON SHARES OUTSTANDING 66 FIRSTMERIT CORPORATION AND SUBSIDIARIES 66 SUBSIDIARIES RECONCILIATION OF 66 - - [015] 66 - - [045] 66 - Adjusted [017] 66 - InFree Documentation License 66 Extra Ordinary Income 66 BEGINNING OF PERIOD 66 #,#.# = [004] 66 ISRAEL LTD 66 = Net [029] 66 NET INTEREST 66 LOSS PER SHARE BASIC 66 income taxes# [002] 66 NET INCOME LOSS 66 #,# -BOB SANSEVERE 66 AS REPORTED TO 66 - NetTransy 66 - Adjusted [003] 66 TAX EXPENSE 66 - Non GAAP [017] 66 Intangibles amortization 66 = Non GAAP [002] 66 - Adjusted [001] 66 - - Net [016] 66 SUBSIDIARIES Reconciliation 66 - Operating [009] 66 AFTER TAX 66 - INCOME BEFORE [002] 66 BEFORE PROVISION FOR 66 Minority Interest Expense 66 -vnunet.com 65 #,# -Ehie 65 -#,# -#,# -#,# [001] 65 - - Net [002] 65 AVERAGE NUMBER OF 65 PRELIMINARY CONSOLIDATED STATEMENT OF 65 - - Income [014] 65 -#,# -#,# [010] 65 Pro Forma Operating 65 - - Net [044] 65 = Adjusted [002] 65 - - Earnunderwent resection 65 = Net [025] 65 ADJUSTMENTS TO 65 INCOME TAXES #,#,# 65 - Operating [004] 65 Income Loss 65 - - Non GAAP [007] 65 USED IN OPERATING ACTIVITIES 65 AND RATIOS 65 - -Corporatism 65 OF NET INCOME 65 -Jeffrey Sonn 65 - - Net [042] 65 Early Extinguishment 65 EARNINGS OR 65 Equity Investee Methanol 65 NET EARNINGS PER COMMON 65 INCOME LOSS BEFORE TAXES 65 Normalized Adjusted EBITDA 65 FUTURE INCOME TAXES 65 Common Share Diluted 65 = Diluted [030] 65 = Net [014] 65 IN THOUSANDS EXCEPT PER 65 SUBTRACT NET GAIN LOSS 65 - - [054] 65 Discontinued Operations - [003] 65 - - Net [037] 65 = Basic earningziplock bags 65 Realized Gains 65 - - Income [016] 65 OF CONTINUING OPERATIONS 65 EXPENSE Interest expense 65 - LoGuillaume Duchesne 65 - Stave Lake 65 - - Loss [008] 65 DILUTED #,#,# #,#,# [001] 65 nonconsolidated affiliate 65 EARNINGS LOSS FROM CONTINUING 65 operations# 65 LOSS PER SHARE Basic 65 BASIC WEIGHTED AVERAGE SHARES 65 - - [093] 65 - Adjusted EBITDA [006] 65 CASH FLOW TO 65 #,# -INDUSTRIES INC. 65 CENTURY CASINOS INC. AND 65 -#,# -#,# [003] 65 = Basic earnings [004] 65 COMMON STOCKHOLDERS 65 Investment Gains Losses 65 THE MACERICH COMPANY 65 - - Net [028] 65 = Loss [007] 65 = Earnings [019] 65 EOG RESOURCES INC. 65 = Adjusted [005] 65 Tax Equivalent Net 65 GSI COMMERCE INC. AND 65 INCOME TAX BENEFIT EXPENSE 65 Common Share Basic 65 Pro forma diluted 65 #,#,# = [017] 65 EXPENSE NET 65 - - Income [007] 65 SUN HEALTHCARE GROUP INC. 65 = Loss [006] 65 TOTAL NET 65 OF OPERATIONS IN THOUSANDS 65 = Loss [010] 65 #,#,# #,#,# -NFTY 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 Adjusted Diluted EPS 65 CARDINAL HEALTH INC. AND 65 ATTRIBUTABLE TO CEPHALON INC. 65 - - Net [011] 65 - OPERATING [003] 65 = Net [039] 65 ADJUSTED NET INCOME 65 =Implementation Unit PIU 65 Goodwill Impairment 65 EARNINGS LOSS PER COMMON 65 - NET INCOME [029] 65 Normalized Funds 65 f h 65 UNITED STATES STEEL CORPORATION 65 AMOUNTS IN THOUSANDS EXCEPT 65 = Diluted [029] 65 = Earnings [008] 65 = Diluted [008] 65 #,# -Julia Cumes 65 Income Trusts Declare 65 = Earnings [016] 65 DILUTED NET INCOME LOSS 65 - - Operating [001] 65 #,# -Abdullah Hamoud 65 - NET INCOME [014] 65 Net Increase Decrease 65 FINANCIAL EXPENSES 65 #,#,# #,#,# -By Innocent Anaba 65 ALON HOLDINGS BLUE SQUARE 65 OTHER NONCURRENT ASSETS 65 #,#,# #,#,# -Lindsay Czarniak 65 - Non GAAP [018] 65 - Operating [007] 65 NET INCOME TO 65 -Osiek 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 - - Net [046] 65 WEIGHTED AVERAGE COMMON SHARES 65 = Diluted espokesman Dan Jiron 65 Apco Argentina Reports 65 #,#,# =blueberries strawberries 65 #,#,# [023] 65 Continuing Operations 65 equity method investees 65 Per Share Continuing Operations 65 Assets - [001] 65 COMPANY UNAUDITED CONSOLIDATED 65 = Net [032] 65 PER SHARE Basic 65 AND CASH EQUIVALENTS AT 65 NEW YORK MELLON CORPORATION 65 - Non GAAP [019] 65 - NET INCOME [031] 65 Segment Profit 65 - - Diluted [007] 65 OF EARNINGS Unaudited 65 - Diluted 65 RECONCILIATION OF 65 - Non GAAP [001] 65 =Daggerhorn 65 - Income Loss [003] 65 - OperatKarnas 65 Premiums Earned 65 INTEREST INCOME 65 = Net [001] 65 - Non GAAP [002] 65 = Basic [012] 65 -#,# -#.# [003] 65 Deprec iation 65 Capitalized Software 65 TELETECH HOLDINGS INC. AND 65 Per Weighted Average 65 Accounting Principle 65 = Net [017] 65 - - [065] 65 Continuing Operations Attributable 65 - -freefall parachute 64 NON INTEREST EXPENSE 64 NEC Nemertes NeoPath Neoware 64 THE PERIOD 64 -NM Sequeira 64 Adjusted Gross Profit 64 OTHER OPERATING INCOME 64 - Net [029] 64 =MAP Pharmaceuticals MAPP 64 NET INCOME ATTRIBUTABLE TO 64 - Total Liabilities [025] 64 % WEIGHTED AVG 64 LHC GROUP INC. 64 - - [092] 64 OTHER INCOME EXPENSE 64 INCOME TAXES 64 Net Loss Per 64 amorti zation 64 NET INCOME TO NON 64 COMMON SHARES OUTSTANDING Basic 64 FOR INCOME TAXES 64 - - [106] 64 Interest Rate Spread 64 = DilPIC#F 64 Total Operating Expenses 64 UNAUDITED RECONCILIATION OF 64 - ITony Kakko 64 - -AMARE 64 GAAP Excluded 64 -#,# -#,# -#,# -#,# [003] 64 Lease Expense 64 - Net [026] 64 Adjust Non GAAP 64 Non Current Liabilities 64 Tax Expense 64 - - Income [010] 64 -prosumer 64 =Nguebla 64 Unaudited Unaudited Unaudited Audited 64 - + - [006] 64 = Non GAAP [003] 64 -Miner Res 64 = Net [012] 64 OTHER INTANGIBLE ASSETS 64 - Operatinluddites 64 Support #.# #.# 64 EARNINGS PER SHARE 64 EARLY DEBT REPAYMENT NET 64 Non GAAP Diluted EPS 64 BEYOND INC. AND 64 - - Income [021] 64 EXCEPT PER SHARE AMOUNTS 64 - Net [014] 64 = Net [035] 64 AND EXPENSES 64 - + - [009] 64 - - Total [051] 64 Based Compensation Expense 64 = Net [024] 64 NET LOSS PER SHARE 64 SUMMIT FINANCIAL GROUP INC. 64 = Basic [005] 64 + - + [001] 64 - -AccuWeather meteorologist 64 Cont Ops 64 = Earnings [027] 64 -offcourt 64 - - [094] 64 Noncurrent Deferred Tax 64 SPX CORPORATION AND 64 = Reconciliation [003] 64 NET LOSS INCOME PER 64 Asset Impairments 64 - - Diluted [005] 64 -#,# -#,# [004] 64 audited audited 64 OMNOVA Solutions Reports 64 = Earnings [001] 64 = Net [037] 64 -Resiliency Campus 64 AND ADMINISTRATIVE EXPENSES 64 FINANCIAL INCOME EXPENSES 64 = Reconciliation [008] 64 #,#,# = [012] 64 - - Income [005] 64 - NET INTEREST [002] 64 Taxable Equivalent #.# 64 = Non GAAP [015] 64 - SegmentPrincess Dina Mired 64 - Net [033] 64 COMPANY CONSOLIDATED STATEMENT OF 64 - OpeDHQ 64 - Adjusted [025] 64 - - Randy Shearouse 64 TO COMMON STOCKHOLDERS 64 - - Quicks 64 = Net [013] 64 EXPENSE Interest income 64 Average Tangible Assets 64 INCOME LOSS PER WEIGHTED 64 = Basic [028] 64 INCOME BEFORE INCOME TAX 64 Taxable equivalent adjustment 64 - Operating [001] 64 SUPPLEMENTAL DATA 64 AND COMPREHENSIVE 64 OF OPERATIONS AND COMPREHENSIVE 64 -Imam Fawaz Damra 64 INCOME AFTER PROVISION FOR 64 = LIABILITIES [006] 64 TOTAL COMPANY 64 SHEETS Unaudited Fully 64 = Earnings [006] 64 - INCOME BEFORE [001] 64 Maintenance Capital Expenditures 64 nonoperating expense 64 PROVISION FOR INCOME TAX 64 = Basic [034] 64 OF COMMON SHARES 64 - - Income [002] 64 - Operating [016] 64 Declaring Distributions 64 PER SHARE DATA 64 ATTRIBUTING UNDUE CERTAINTY OR 64 NET INTEREST SPREAD 64 = Basic [030] 64 - - [081] 64 g h 64 - Adjusted [005] 64 UNAUDITED DOLLARS IN THOUSANDS 64 RECONCILIATION OF NET INCOME 64 SUBSIDIARY COMPANIES 64 = Net [021] 64 Segment Totals 64 WEIGHTED AVERAGE NUMBER OF 64 = Income [001] 64 #.# =Atatahak 64 - Gross Margin [001] 64 -Pagtakhan 64 - - Non GAAP [002] 64 Income Expense 64 - - Net [057] 64 INC. AND SUBSIDIARIES RECONCILIATION 64 Discontinued Operations Including 64 Equivalent Interest Rates 64 PIONEER DRILLING COMPANY 64 AND EQUITY 64 TO INCOME FROM 64 ENDED ENDED 64 #,#,# #,#,# PROVISION FOR [001] 64 Assuming Dilution 64 COMMON SHARE BASIC 64 BASSETT FURNITURE INDUSTRIES INC. 64 - - [112] 64 Percentage Percentage 64 = Reconciliation [004] 64 CONSOLIDATED SUBSIDIARIES -Phil Barera 64 = Net [040] 64 SOLERA HOLDINGS INC. AND 64 = Basic [022] 64 STATEMENTS OF 64 PRE TAX INCOME 64 = Basic [004] 64 NON GAAP NET INCOME 64 -Unprovoked 64 = Diluted earniSivasubramaniam 64 mySoftIT Nagarro Namescape Ncomputing 64 Acquisition Related 64 RECONCILIATION Unaudited 64 - TOTAL LIABILITIES [007] 64 Accretion Expense 64 SUBSIDIARIES BUSINESS SEGMENT 64 AND RECONCILIATION OF 64 AND EXTRAORDINARY ITEM 64 #,# NOVA MEASURING 64 -Sandy Aracena 64 - -Comic Book Challenge 64 #,#,# #,#,# -Geigers 64 - - Total [017] 64 - - Net [025] 64 = Basic earningsAusama Monajed spokesman 64 BANK OWNED LIFE INSURANCE 64 = Diluted [034] 64 CONDENSED STATEMENTS OF INCOME 64 CORE EARNINGS 64 Fourth Quarter Earnings Per 64 DELAWARE WITH 64 EFFECT OF CHANGE IN 64 Total Liabilities #,#.# #,#.# [002] 64 -GBCblue 64 BASIC CALCULATION #.# 64 TOTAL NET ASSETS 64 LOSS UNAUDITED 64 LOSS FROM 64 = Basic [029] 64 - TOTALCornel Chin Sue 64 REPORTED NET INCOME 64 = Liabilities [013] 64 Diluted Earnings Per 64 OTHER COMPREHENSIVE INCOME LOSS 64 Recurring Adj 64 OF NON GAAP 64 -Mike DeArmond Posted 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 BASIC EARNINGS PER COMMON 64 TOTAL INTEREST EXPENSE 64 NET ASSETS 64 OPERATING PROFIT 64 OF CONSOLIDATED 64 = Earnings [010] 64 OF HARRAH 'S 64 = Basic [001] 64 - - Net [003] 63 AND ADMINISTRATIVE 63 Qtr Qtr Year 63 = Net [030] 63 = Liabilities [021] 63 = Basic earnings [001] 63 = Non GAAP [005] 63 - NUGF 63 = Diluted [009] 63 - - Toandrea@andreakay.com 63 - Cash Flows [011] 63 RESTRUCTURING CHARGES 63 CONSOLIDATED AND 63 VIACOM INC. AND SUBSIDIARIES 63 Pretax Profit #,#,# #,#,# [003] 63 TO PROJECTED NON 63 Earnings Loss 63 Per Mcfe 63 Earning Assets #,#,# 63 SUBSIDIARIES SUPPLEMENTAL 63 Intersegment Eliminations 63 TO COMMON SHAREHOLDERS 63 Risk Hedging Strategy 63 GAAP BASIS 63 SHARES OUTSTANDING BASIC 63 ments ments 63 Noninterest Expense 63 SUBSIDIARY Consolidated Statements 63 HERCULES OFFSHORE INC. AND 63 = Basic earnings [010] 63 RECONCILIATIONS Unaudited 63 OTHER INCOME EXPENSES NET 63 OPERATING INCOME LOSS 63 = Basic [016] 63 - Operating [011] 63 - - [030] 63 RECONCILIATION OF OPERATING INCOME 63 - - Nforecaddie 63 - - Total [021] 63 = EMusei 63 - Operating [025] 63 - - Loss [001] 63 #,#,# - [003] 63 ACCORDINGLY READERS SHOULD NOT 63 Loss Earnings Per 63 assuming dilution 63 -Gunnlaugsson 63 = Earnings [014] 63 SUPPLEMENTAL INFORMATION TO RECONCILE 63 - - [087] 63 FINANCIAL RESULTS RECONCILIATION OF