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(Click for frequent words.) 75 accounting principles 71 GAAP 65 Accounting Principles GAAP 64 GAAP Generally Accepted 64 Canadian Generally Accepted 62 Accounting Principles Generally Accepted 61 IFRS 59 Accounting Principles 58 IAS IFRS 57 USGAAP 57 Reporting Standards IFRS 57 Financial Reporting Standards 56 General Accepted Accounting 56 Generally Accepted Accounting Principle 55 Reporting Standards 55 IFRSs 55 CGAAP 55 Principles GAAP 54 nonGAAP 54 non GAAP 54 EITF #-# [001] 54 FSP EITF #-#-# [002] 54 NAREIT definition 53 SFAS 53 No. #R 53 SFAS #R 53 Generally Accepted Auditing Standards 53 TCE RWA ratio 53 ASC #-# 52 SFAS No. 52 condensed consolidated financial 52 FAS #R 52 FSP APB #-# 51 Generally Accepted Accounting 51 Regulation G 51 EITF #-# [002] 51 SFAS No.# 51 CICA Accounting Guideline 51 adjusted unlevered free 51 FAS# R 51 consolidated OIBDA 51 LIFO accounting 50 accompanying unaudited consolidated 50 ROC GAAP 50 accounting 50 interim condensed consolidated 50 IFRS IFRS 50 Certain comparative 50 condensed consolidated balance sheets 50 Gaap 50 adopted SFAS 50 ASC Topic 50 GAAPs 50 Statutory Accounting Principles 50 FFO Measures 50 pro forma adjusted EBITDA 50 Accounting Guideline 50 unaudited condensed consolidated 50 financialstatements 50 Adjusted EBITDA 50 FAS#R 50 APB Opinion No. 50 similarly titled measures 49 Income Statement 49 AcG 49 Generally Accepted Accounting Standards 49 adopting IFRS 49 condensed consolidated interim 49 EBITDA adjusted EBITDA 49 Adjusted EBTIDA 49 CICA Section 49 FSP EITF #-#-# [001] 49 AIFRS 49 condensed consolidated statements 49 similarly captioned 49 Recurring FFO 49 ASC Topic #-# 49 FSP #-# 48 CICA Handbook 48 comparable GAAP 48 Board AcSB 48 APB# 48 operatingincome 48 principles GAAP 48 Note Certain reclassifications 48 Consolidated Statement 48 FFOPS 48 netincome 48 standardized distributable cash 48 FIN #R 48 Adjusted Earnings 48 * Reclassified 48 Hedging Relationships 48 continuingoperations 48 Condensed Consolidated Statement 48 Standardized Distributable Cash 48 accompanying condensed consolidated 48 Non GAAP Reconciliation 48 JDA SOFTWARE GROUP INC. 48 Non GAAP Measures 48 FASB Statement 48 Financial Instruments Disclosures 48 Hedging Relationships AcG 48 Pro forma Adjusted EBITDA 48 retroactive restatement 48 EITF #-#-# 48 excluding QSI 48 SFAS No.#R 48 Adjusted Diluted EPS 48 condensed consolidated 48 VERISIGN INC. AND SUBSIDIARIES 48 comparability purposes 48 Generally Accepted 48 FIFO method 48 FAS #-# 48 Reclassifications 48 No. #R FAS 48 Adjusted EBITDAS 48 Non GAAP Financial 48 CICA Handbook Section 48 Accounting Standards 48 compute FFO 47 CICA Handbook section 47 LIFO method 47 calculates FFO 47 Consolidated Adjusted EBITDA 47 Position SOP #-# 47 unaudited condensed 47 -Artunduaga 47 SEC Regulation SX 47 Condensed consolidated 47 consolidated condensed 47 adjusted EBITDAR 47 NON GAAP RECONCILIATION 47 FASB Interpretation No. 47 FIFO EBITDA 47 Standardized distributable cash 47 covenant calculations 47 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 47 reconciles Adjusted EBITDA 47 calculate FFO 47 Brazilian Reais R 47 Accounting Standards IAS 47 NON GAAP 47 Accounting Policies 47 ProLogis Kingspark 47 Audited Consolidated 47 REITs FFO 47 GAAS 47 symbol DBD 47 SSNOI 47 FASB EITF 47 interim unaudited consolidated 47 unaudited 47 Adjusted Pro Forma 47 Business Combinations 47 Capital Disclosures 47 reclassed 47 Equity Investees 47 SFAS# R 47 FFO FFO 47 No. AUG AIR 47 Non IFRS 47 Consolidated Statements 47 Pro Forma Adjusted EBITDA 47 Interim Consolidated 47 Certain reclassifications 47 unaudited pro forma 47 adjusted ebitda 47 adjusted EBITDA 47 covenant ratios 47 Position APB #-# 47 Consolidated Cash Flows 46 calculating TCE 46 FASB Statement No. 46 Handbook Sections 46 Unlevered Cash Flow 46 SFAS#R 46 materially misstated 46 Unaudited Pro Forma 46 Restatement 46 Non GAAP Measure 46 adopting SFAS #R 46 Adjusted EBITDAX 46 Non GAAP 46 Regulation SX 46 FASB ASC #-# 46 Accounting Standard AASB 46 Distributable Cash 46 attached condensed consolidated 46 Adjusted EBITDA Adjusted 46 Modified EBITDA 46 IAROC 46 Asset Retirement Obligations 46 Adjusted Net 46 pro forma 46 FINANCIAL MEASURES 46 restated 46 NON GAAP MEASURES 46 SFAS# 46 FSP FAS #-# 46 Condensed Consolidated Income 46 Based Compensation 46 adopting SFAS 46 Non GAAP Pro Forma 46 restatement 46 retrospectively adjusted 46 FASB ASC Topic 46 FFOM 46 Regulation SK 46 Levered Free Cash Flow 46 Operational EBITDA 46 No. EITF #-#-# 46 Recent Accounting Pronouncements 45 HKAS 45 applied prospectively 45 COF FINANCIAL & 45 EBIAT 45 Standards GIPS 45 Adjusted EBITDA Margin 45 GAAP Measures 45 useful supplemental 45 Retirement Obligations 45 website www.gasb.org 45 Accounting Standards Codification 45 calculating FFO 45 Non GAAP Reconciliations 45 Position EITF #-#-# 45 Petrodelta IFRS earnings 45 IAS# [002] 45 CIM Mineral Exploration 45 Introductory teaser rates 45 Conditional Asset 45 Items affecting comparability 45 Derivative Instruments 45 Normalized EBITDA 45 contingently issuable shares 45 retroactively restated 45 NeuCo 45 pro forma condensed consolidated 45 Norcraft Holdings 45 retrospectively restated 45 Restatements 45 Financial Statements 45 FASB ASC 45 GAAP TO ADJUSTED 45 Pro Forma Pro Forma 45 Cash Flow Margin 45 CarbonNeutral Protocol 45 Board APB Opinion 45 nominal Reais 45 adopted SFAS #R 45 items affecting comparability 45 EBITDA Calculation 45 adjusted distributable cash 45 QUALCOMM Strategic Initiatives 45 Payment FAS #R 45 Supplementary Data 45 Accounting Standards RAS 45 = Non GAAP [014] 45 materially overstated 45 Supplemental Data 45 Accounting Principle 44 SS NOI 44 COMPANY CONSOLIDATED STATEMENT OF 44 museum Julie Setlock 44 Consolidated OIBDA 44 CIM Definition Standards 44 reaudit 44 No. #R Share 44 REIT taxable 44 POLYCOM INC. GAAP 44 dilutive antidilutive effects 44 Predecessor Successor 44 Amounts Reported 44 Annual Audited Consolidated 44 Reporting Standards IFRSs 44 FAS #R Share 44 Company computes FFO 44 MFRS 44 Fully Diluted Comparable FFO 44 Mr. Pennstrom 44 EBITDA EBITDAM EBITDAR 44 #,# NOVA MEASURING 44 Adjusted EBITDAR 44 VIEs 44 -threesomes teeing 44 largest bankcard issuers 44 adopted Accounting Guideline 44 CIM Standards 44 comparability 44 per share1 44 Significant Accounting Policies 44 Condensed Consolidated 44 Pro forma adjustments 44 endedDecember 44 GAAP Adj 44 visit www.insight.com 44 EBITDA 44 current NAREIT definition 44 FASB Accounting Standards Codification 44 c Relates 44 Successor Period 44 Condensed Consolidated Statements 44 Free Cash Flow 44 DELAWARE WITH 44 unevaluated properties 44 Operational Metrics 44 Board FASB Accounting 44 Total Capitalization 44 Including discontinued operations 44 intersegment transactions 44 unaudited consolidated interim 44 Tables reconciling 44 Comparable Portfolio 44 unaudited consolidated financial 44 WESTWOOD ONE INC. SUPPLEMENTAL 44 unaudited consolidated balance sheet 44 EBITDAX 44 Adjusted diluted 44 - - Diluted [005] 44 Handbook Section 44 Pro Forma EBITDA 44 Hedging Activities 44 Regulation FD 44 EBITDA Adjusted EBITDA 44 Comprehensive Income 44 depreciation noncash 44 Extra Ordinary Items 44 Gas Evaluation Handbook 44 #.# perdiluted 44 SUBSIDIARIES FINANCIAL INFORMATION 44 FRSSE 44 Reconciliation Tables 44 Adjusted OIBDA Margin 44 Statement #R Share 44 Distributable Earnings 44 Predecessor Period 44 COMPARATIVE FIGURES Certain 43 calculating distributable cash 43 Restated 43 FLOWS FROM OPERATING ACTIVITIES 43 AND ACCUMULATED OTHER COMPREHENSIVE 43 FINANCIAL INFORMATION 43 Variable Interest Entities 43 UNAUDITED CONDENSED CONSOLIDATED BALANCE 43 microcap segment 43 auditor attestation 43 ADJUSTED EBITDA 43 Equinix excludes 43 NON GAAP FINANCIAL INFORMATION 43 adopting FAS #R 43 rebased amounts 43 FASB Statement #R 43 NASDAQ WVCM exchange 43 Adjusted EBIT 43 Adjustment Non GAAP 43 Auditing Standards 43 GAAP BASIS 43 NON CASH EXPENSES 43 similarly titled captions 43 Based Payment SFAS 43 -T#/T# 43 LifePoint LifePoint Hospitals 43 Adjusted EBITDA excludes 43 SFAS No.# Accounting 43 Non GAAP Adjusted EBITDA 43 audited Consolidated 43 From Operations AFFO 43 materiality threshold 43 FASB Staff 43 derivative instruments 43 Board FASB promulgates 43 Accounting Guideline AcG 43 - Unaudited [008] 43 Activities NI #-# 43 contingently convertible debt 43 PRC Accounting Standards 43 AMR CORPORATION NON 43 Accounting Standards Codification ASC 43 FRS# 43 SEC Regulation FD 43 inaccordance 43 exclude noncash 43 non gaap 43 Unaudited Condensed Consolidated Statements 43 reportable segment 43 THREE MONTH PERIOD ENDED 43 excluding BIBP 43 standard meanings prescribed 43 RMB RMB 43 CIM definitions 43 NOL carryforwards 43 Statement #R 43 #R Share 43 -delegitimation 43 -Primetime Emmy nominations 43 Contingently Convertible Instruments 43 Accounting Bulletin 43 option expensing 43 Nortel remedial 43 Deficit Expressed 43 antidilutive 43 Discretionary cash 43 Financial Instruments 43 f Reflects 43 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 43 stockholders equity 43 Normalized EPS 43 adopted FASB Statement 43 Individual Annuities segment 43 NCQA Healthcare 43 GAAP FINANCIAL MEASURES 43 intangible assets impairment 43 condensed consolidated balance sheet 43 Comparative Figures 43 Unlevered free 43 audited consolidated 43 Board FASB Interpretation 43 Additions Accrual Basis 43 Selected GAAP Measures 43 corresponding reconciliations 43 RECONCILIATION OF NON GAAP 43 depreciation amortization accretion 43 Chartered Accountants CICA 43 FINANCIAL RESULTS RECONCILIATION OF 43 FFO FAD 43 ATCF 43 RECONCILIATION TO 43 Cash Flows 43 defines adjusted EBITDA 43 Adjust ments 43 millioncompared 43 La.Code Crim.P. art 43 Financial Accounting Standards 43 Schedules 2Q 43 NYSE Rule #A.# 43 FASB #R 43 AND COMPREHENSIVE INCOME 43 Notes thereto 43 trading symbol MEOH 43 RESULTS TO NON 43 STOCK BASED COMPENSATION 43 taxable equivalent FTE 42 BioMarin Genzyme LLC 42 Pro Forma Results 42 footnotes thereto 42 Summarized consolidated 42 Consolidated Balance Sheet 42 QUALCOMM pro forma 42 accepted CIM Estimation 42 Subsidiaries Consolidated Condensed 42 Pro forma EPS 42 AND SUBSIDIARIES NON GAAP 42 Cash Flow Statement 42 meaningful supplemental 42 No. #R SFAS 42 - - Non GAAP [008] 42 Condensed Statement 42 FINANCIAL INFORMATION UNAUDITED 42 CONDENSED CONSOLIDATED 42 amortizable intangible assets 42 Imputed Revenue 42 EPADS 42 FAS# [001] 42 Kashmiris aspirations 42 NAM TAI ELECTRONICS INC. 42 - SegmentPrincess Dina Mired 42 opportunistic Termeer 42 materially overstating 42 Unaudited Expressed 42 Comparable EBITDA 42 Pro Forma Adjusted 42 Tix4AnyEvent.com brand 42 QUARTER ENDED YEAR ENDED 42 Reported ments 42 SELECTED FINANCIAL AND 42 Diluted Income Loss 42 accounting pronouncements 42 GAAP NON GAAP 42 similarly titled 42 Non GAAP Proforma 42 REAL ESTATE BUSINESS 42 Comprehensive Income Loss 42 SUMMARY INCOME STATEMENTS 42 Taxable equivalent 42 HUDSON HIGHLAND GROUP INC. 42 IFRS changeover 42 EMEA Subsidiaries 42 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 42 -plastisol 42 America www.pepsi.com 42 Unaudited Condensed Consolidated 42 THE JEAN COUTU 42 per dilutedshare 42 calculating SS NOI 42 Market Listed AgFeed 42 GAAP EARNINGS 42 publicly traded 42 ASC# 42 OIBDA 42 Supplemental Non GAAP 42 FIN #R Consolidation 42 CONSOLIDATED CONDENSED STATEMENTS OF 42 unaudited consolidated 42 Non GAAP Disclosures 42 Consolidated Condensed Statement 42 LTM Adjusted EBITDA 42 Thompson Cobb Bazilio 42 -megapixels 3x optical zoom 42 Chartered Accountants Handbook 42 Adjusted pro forma 42 -FALL CAMP 42 early extinguishments 42 Unaudited -CMVs 42 NON GAAP RESULTS 42 AICPA Statement 42 EBITDAO 42 Consolidated Financial 42 standardized meanings 42 Consolidated EBITDAR 42 FINANCIAL STATEMENTS 42 EBDDT 42 AGNICO EAGLE MINES LIMITED 42 Safeguards Rule 42 Pro forma adjusted EBITDA 42 restatements 42 #.#per diluted 42 GULF RESOURCES INC. AND 42 Summarized below 42 Consolidated Condensed Statements 42 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 42 CIM Definitions 42 symbol WTWO 42 excludes unrealized gains 42 symbol ITMTF 42 un audited 42 pershare 42 TOTAL QUALCOMM 42 Annualized ROE 42 Generics Segment 42 LOSS UNAUDITED 42 LIONS GATE FOR 42 credit carryforwards 42 CICA handbook 42 Tabular amounts 42 Chartered Accountants CICA Handbook 42 Shari'a principles 42 SSE Bsantander 42 ASC #-#-# 42 ISO IEC #:# CAN 42 FAD variously defined 42 adjusted EBITDAS 42 Long Lived Assets 42 AGY Asia 42 temporary impairments OTTI 42 Pro forma 42 IRC Sec 42 audited consolidated financial 42 NON GAAP FINANCIAL MEASURES 42 Fully Taxed EPS 42 PMCS symbol 42 Successor Successor 42 LIFO inventory accounting 42 Ark. Sup 42 GASB Statement No. 42 W2 Energy trades 42 TO NON GAAP MEASURES 42 Adjusted Ebitda 42 intercompany transactions 42 GAAP NET INCOME 42 Recognia reserves 42 AMORTIZATION OF INTANGIBLE ASSETS 42 unescalated 42 No. #R Consolidation 42 IFRS IASB 42 non GAAP1 42 Activision Publishing maintains 42 Subsidiaries Unaudited Condensed Consolidated 42 toreflect 42 Adjusted Basis 42 Research Providers http:/www.investrend.com/FIRSTGlobus Spirits 42 symbols VOIS VOISW 42 Invested Capital ROIC 42 IFRIC 42 FINANCIAL CONDITION AND 42 reconciles GAAP 42 normalized FFO 42 Condensed Combined 42 internally evaluates 42 NP #-# 42 Segment Operating 41 NAREIT FFO 41 FAS #R Accounting 41 ICH GCP standards 41 Subsidiaries Consolidated Statement 41 WME ranking 41 Unconsolidated Investments 41 Completes Restatement 41 FINANCIAL SUMMARY 41 NOI NOI 41 Cash Flows Unaudited Expressed 41 www.linmedia.com 41 Merrimac Industries facilities 41 securities laws 41 Adjusted Gross Profit 41 AIMR PPS 41 Operating Activities 41 Preliminary Third Quarter 41 - -Balad Dujail 41 dacetuzumab collaboration 41 website aStockMarketLife.com 41 consolidated balance sheets 41 accelerated filers 41 ยง #.#-# [004] 41 Ark. R. Civ 41 captions Item 1A 41 CRITICAL ACCOUNTING ESTIMATES 41 -Name Directory DND 41 bond indentures 41 Employees APB 41 Karetnikov admitted 41 Deficit unaudited 41 Adjusted EBITDA1 41 Regains Nasdaq 41 INIF 41 TECHNOLOGY INC. CONDENSED CONSOLIDATED 41 INTERNATIONAL INC. AND SUBSIDIARIES 41 AND SUBSIDIARIES UNAUDITED CONDENSED 41 Non GAAP Adjusted 41 auditors PricewaterhouseCoopers LLP 41 - -Sam Cammack 41 CFR #.# d 41 diluted EPADS 41 FFO Adjusted FFO 41 Regulated Utilities 41 unamortized balances 41 following table reconciles 41 FASB Emerging 41 SS NOI helps 41 Substantially Improved 41 CONCRETE INC. CONDENSED CONSOLIDATED 41 Comparable FFO 41 un audited consolidated 41 Cash Flow Statements 41 REGARDING NON GAAP 41 unaudited interim 41 > > > [002] 41 franchised Benihana teppanyaki restaurants 41 enhances comparability 41 Color Brightness 41 Variable Interest Entities VIEs 41 Unlevered Free Cash Flow 41 USD#.#m USD#.# [002] 41 Swiss Verein 41 Validation Scheme CCEVS 41 CENTURY CASINOS INC. AND 41 AND OTHER COMPREHENSIVE INCOME 41 ended December# 41 Kronos Worldwide Reports 41 Pro Forma Net 41 Accounting Standards Codification Topic 41 Managed Basis 41 NAREIT 41 COFI removal 41 MacroChem actual 41 MMLP Quarterly Report 41 Constant Currency 41 accounting rulemaker 41 unrealized derivative 41 #R Share Based 41 ORACLE CORPORATION Q1 FISCAL 41 Industries www.agfeedinc.com 41 nonroutine income 41 Condensed Consolidated Balance Sheets 41 Review Engagements ASRE 41 MA PFFS 41 SEGMENTED INFORMATION 41 FNMA preferred 41 Months Ended Ended Ended 41 symbol ABII 41 Excluding nonrecurring items 41 RECONCILIATIONS Unaudited 41 Concur excludes 41 Income Loss Per Share 41 Schedule UTP 41 Proforma Proforma 41 Fully diluted EPS 41 Reserves Definitions 41 BERKSHIRE HILLS BANCORP INC. 41 - -Hector Allende 41 Reported Adjustments Non GAAP 41 unrealized derivative gain 41 unaudited Consolidated Statements 41 symbol IHP 41 Than Temporary Impairments 41 noncash impairments 41 SFAS #R Share 41 Distribution Coverage Ratio 41 CONSOLIDATED FINANCIAL STATEMENTS 41 Crisa expressed 41 historicalfacts 41 Adjusted Operating 41 Adjusted FIFO EBITDA 41 actuarially determined 41 restated financials 41 Fourth Quarter Ended 41 symbol AIZ 41 Segmented Results 41 EvergreenBancorp 41 GAAP FINANCIAL INFORMATION 41 Argentine pesos Ps. 41 FINANCIAL INC. CONSOLIDATED 41 AND ITS SUBSIDIARIES CONDENSED 41 LIFO adjustment 41 Estimated Number 41 NASDAQ Marketplace Rule 41 - -Majority Whip Roy Blunt 41 OSC Policy 41 Gross Addition CPGA 41 GASB Statement 41 Fourth Quarter Fiscal 41 Regarding Mineral Resources 41 CygnaCom 41 AND ADJUSTED 41 Adjusted Segment 41 Maidenform sells 41 discontinued operations 41 Core FFO 41 statements DANIER LEATHER 41 symbol LJPC 41 REPORTED GAAP 41 AND NON GAAP 41 auditors KPMG LLP 41 ADDITIONAL FINANCIAL INFORMATION 41 IG TEC ;) COUNTRY 41 ended September# 41 David Gower P.Geo 41 SAMREC 41 footnote disclosures 41 > > > [001] 41 Standards IFRS 41 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 41 stock basedcompensation 41 So Olweean cardiologist 41 Pretax unrealized gains 41 NOI FFO 41 French Gaap 41 Consolidated Balance Sheets Expressed 41 fiscal# 41 Auditing Standard 41 HIGHLIGHTS UNAUDITED 41 Oxy ER 41 Banks.com s 41 NASDAQ Listing Rule 41 Non GAAP adjusted EBITDA 41 Nine Months Months 41 STATEMENT OF INCOME 41 STATEMENTS OF 41 EBITDARM 41 Non GAAP Adjustments 41 Three Months Twelve Months 41 Securities andExchange Commission 41 GAAP Reconciliations 41 -World Transhumanist Association 41 NYSE AGO Assured 41 unaudited audited 41 tabular amounts 41 Combined Predecessor 41 Adjusted OIBA 41 Financial Reporting Interpretations 41 Fair Value Measurements 41 Historical Pro Forma 41 excluding nonrecurring items 41 = Taxable Equivalent 41 TO PRO FORMA 41 non accelerated filer 41 Highlights Dollars 41 GAAP MEASURES 41 EARNINGS MEASURES 41 - Non Shane Germann 41 Adjusted Non GAAP 41 FATCA 41 Six Months Months 41 plea bargain Canny 41 Cash Flows Expressed 41 caption Item 1A 41 Assuming Dilution 41 items impacting comparability 41 earnings pershare 41 Selected Consolidated 41 Accounting 41 Unaudited Supplemental 41 FIFO inventory 41 OCF margin 41 Ps.#.# [006] 41 Indenture governing 41 EARNINGS UNAUDITED 41 covenants thereunder 41 ADC TELECOMMUNICATIONS INC. AND 41 MANAGEMENT DISCUSSION AND ANALYSIS 41 SIX MONTHS ENDED JUNE 41 Emdeon periodic 41 Unaudited Consolidated Statement 41 Promotions.com subsidiary 41 Risk Factors contained therein 41 Unconsolidated Joint Ventures 41 -Unprovoked 41 - Assets [001] 41 Diluted Earnings Loss Per 41 - - Net [047] 40 = Earnings [026] 40 Excluding goodwill impairment 40 Industrial Conglomerates industry 40 Pro forma EBITDA 40 FASB 40 Diluted EPS Diluted 40 -leukemias 40 RoHS directive #/#/EC 40 Adjusted Operating Expenses 40 facilitates comparisons 40 Critical Accounting 40 UNAUDITED UNAUDITED 40 brands Wyndham Hotels 40 includedin 40 Default Announcement 40 www.telkonet.com 40 prioryear 40 Normalised earnings 40 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 40 Fee Earning Assets 40 robust MALDI Biotyper 40 Proforma EBITDA 40 Distributable Cash Flow 40 TO PROJECTED NON 40 LOSS TO ADJUSTED 40 2nd Qtr 1st Qtr 40 symbol ZAOFF 40 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 40 Mountaintop mines 40 OPERATING SEGMENTS 40 Listing Rule #.#.# [005] 40 noticeably thinner stark 40 FOR CERTAIN NON 40 Standardized Approach 40 All lease pmts 40 AND ITS SUBSIDIARIES CONSOLIDATED 40 - -Theatre Workshop 40 Announces Restatement 40 Net Income Attributable 40 restrictive covenants contained 40 symbol AATI 40 AcSB confirmed 40 EITF Topic D 40 NASDAQ Listing Rules 40 DAC unlock 40 Impairment Losses 40 -Laurette Taylor 40 = Earnings [019] 40 undepreciated real estate 40 = Non GAAP [005] 40 IPSAS 40 Variable Interest Entity 40 Adjusted EBT 40 Items Affecting Comparability 40 applies prospectively 40 Unaudited Condensed Consolidated Balance 40 Per Share Attributable 40 - unaudited [003] 40 Pro Forma Operating 40 Annualized Adjusted EBITDA 40 Rule #g# 2 40 CONDENSED CONSOLIDATED STATEMENT OF 40 adjusted Ebitda 40 Appendix 4E 40 TWELVE MONTHS ENDED DECEMBER 40 Audited Unaudited 40 GAAP RECONCILIATION 40 Non GAAP EPS 40 symbol OTCBB PRGF 40 audited audited 40 - Three MZigWheels 40 Company Nasdaq IMOS 40 quarter# 40 INC. UNAUDITED CONDENSED CONSOLIDATED 40 CONSOLIDATED RESULTS 40 QUARTER ENDED JUNE 40 inpatient rehabilitative healthcare 40 Greenhouse Gas Protocol 40 Schedules Third Quarter Fiscal 40 CICA issued 40 theprior 40 Posts Third Quarter 40 VALUEVISION MEDIA INC. AND 40 Rules #a 40 Superior TeleCom 40 FFO 40 GRI Guidelines 40 Reported Adjustments 40 Rev. Proc 40 Reporting Initiative GRI 40 Realizable Value 40 NINE MONTH PERIODS ENDED 40 '#s except 40 hedge ineffectiveness 40 LIFO inventory valuation 40 RECONCILIATIONS 40 outlier payments 40 Consolidated EBITDA 40 Form 8K filed 40 CONSOLIDATED OPERATING RESULTS 40 SMURFIT STONE CONTAINER CORPORATION 40 Diluted 40 attached unaudited condensed 40 Invested Capital 40 reconciles EBITDA 40 Pullen LLP 40 table reconciles 40 COSO framework 40 Basic #,#,# #,#,# [001] 40 noncash pretax 40 -juking stiff 40 Adjusted EPS 40 Reschedules Fourth Quarter 40 Board GASB 40 Weeks Ended Weeks Ended 40 Restates Results 40 grossly negligent audits 40 OPERATIONS INCLUDING 40 SUPPLEMENTAL DISCLOSURES REGARDING NON 40 #/#/# #/#/# #/#/# [003] 40 NINE MONTHS ENDED SEPTEMBER 40 Non GAAP Diluted EPS 40 Operational Results 40 Inline XBRL 40 Cumulative Effect 40 Normalized Earnings 40 financialresults 40 Operating Segments 40 FINANCIAL INFORMATION unaudited 40 ACCOUNTING STANDARDS 40 PFICs 40 BALANCE SHEETS AS 40 unaudited consolidated balance sheets 40 BioFuel Announces 40 ticker EKTAb 40 Declares Preferred Dividends 40 AND SUBSIDIARIES SEGMENT REPORTING 40 accelerated filer 40 #/#/# #/#/# - [002] 40 excludes depreciation 40 Delays Filing Annual Report 40 TOLL BROTHERS INC. AND 40 PrivateSecurities Litigation Reform Act 40 CONSOLIDATED BALANCE SHEETS Amounts 40 CFFO 40 Neurogen stockholders 40 PROPERTY EBITDA 40 income allocable 40 Munghana Lonene Listenership 40 ABOUT REGI 40 Unaudited Consolidated 40 Adjustments Non GAAP 40 Codification 40 www.uroplasty.com 40 PERIODS ENDED SEPTEMBER 40 Dollars Unaudited 40 Announces Preferred Dividends 40 TO REPORTED EARNINGS 40 EOG RESOURCES INC. SUMMARY 40 ACCOUNTING POLICIES 40 USPAP influencing regulation 40 Nasdaq Listing Rules 40 - -Ascaron 40 Restated Restated 40 STATEMENTS Unaudited 40 adopting FIN 40 Unaudited Third Quarter 40 TO CONSOLIDATED FINANCIAL 40 d Represents 40 DNOI 40 Hallums formerly 40 Nasdaq Marketplace Rule 40 = Basic [015] 40 #F# filed 40 Q#/# Q#/# Q#/# [002] 40 FFO allocable 40 Comparable Basis 40 Discontinued Operations 40 f Represents 40 GROUP PJC INC. 40 COGE Handbook 40 Kyoto strictures 40 EARNINGS Unaudited 40 substantively enacted 40 franchised Benihana restaurants 40 FFIs 40 symbol AMFI 40 Geographic Segments