Related by context. All words. (Click for frequent words.) 86 BEFORE INCOME TAXES 85 OPERATIONS BEFORE INCOME TAXES 85 INCOME TAX EXPENSE 84 LOSS FROM DISCONTINUED OPERATIONS 84 INCOME LOSS FROM OPERATIONS 84 INCOME LOSS BEFORE INCOME 83 LOSS FROM CONTINUING OPERATIONS 83 NET LOSS INCOME 83 CONTINUING OPERATIONS BEFORE INCOME 83 INCOME TAX BENEFIT 83 INCOME TAX PROVISION BENEFIT 83 LOSS BEFORE INCOME TAXES 83 OPERATING LOSS 83 EARNINGS LOSS FROM CONTINUING 83 LOSS FROM OPERATIONS 83 INCOME TAX PROVISION 83 AND MINORITY INTEREST 82 OTHER EXPENSE 82 PROVISION FOR INCOME TAXES 82 INCOME FROM CONTINUING OPERATIONS 82 CONTINUING OPERATIONS 82 PROVISION BENEFIT FOR 81 - Income [028] 81 INCOME TAX BENEFIT PROVISION 81 INCOME FROM OPERATIONS 81 INCOME LOSS FROM DISCONTINUED 81 -Robin Preiss Glasser 81 INCOME BEFORE TAXES 81 FROM OPERATIONS 81 NET LOSS 81 - Income [011] 81 FROM CONTINUING OPERATIONS 81 INCOME BEFORE INCOME TAXES 81 OTHER INCOME EXPENSE NET 81 NET EARNINGS LOSS 80 - Loss [027] 80 LOSS INCOME FROM CONTINUING 80 INCOME TAX BENEFIT EXPENSE 80 NET INCOME LOSS 80 - NET INCOME [026] 80 INCOME TAX EXPENSE BENEFIT 80 - Income [012] 80 - LossSanta Margarita Ranch 80 Benefit Provision 80 - Income [031] 80 - Income [030] 80 NET EARNINGS 80 INCOME BEFORE 80 - - Net [011] 80 OTHER INCOME NET 80 OTHER EXPENSE INCOME 79 EARNINGS FROM CONTINUING OPERATIONS 79 MINORITY INTEREST IN 79 PROFIT LOSS 79 - - Net [060] 79 - - Loss [001] 79 - Income [017] 79 - - Net [061] 79 - NET INCOME [027] 79 - NET INCOME [019] 79 - Income [023] 79 -Ocula 79 - NET INCOME [029] 79 - Income [004] 79 - NET INCOME [028] 79 - Income [018] 79 - Loss [003] 79 EARNINGS BEFORE INCOME TAXES 79 - - Net [047] 79 - - NetMarigot Bay r 79 LOSS INCOME BEFORE INCOME 79 INTEREST EXPENSE 79 - Loss [022] 79 - Income [025] 79 LOSS ON 79 INTEREST AND OTHER 78 - - Net [001] 78 PRETAX INCOME 78 OTHER EXPENSE NET 78 Provision Benefit 78 - Income [006] 78 -homing instinct 78 = Net [011] 78 - - [005] 78 - - Quicks 78 OTHER INCOME 78 - Loss [033] 78 - Loss [008] 78 LOSS INCOME FROM DISCONTINUED 78 NET INCOME PER COMMON 78 INTEREST EXPENSE NET 78 SPECIAL ITEMS 78 Income Loss Before 78 - Income [021] 78 COMMON SHAREHOLDERS 78 - Income [005] 78 OTHER INCOME Interest 78 MINORITY INTEREST 78 FROM CONTINUING OPERATIONS BEFORE 78 NET INCOME FROM CONTINUING 78 - Aijaz Hussain 78 - Loss [031] 78 - Loss [030] 78 OPERATING LOSS INCOME 78 LOSS INCOME 78 INCOME FROM DISCONTINUED OPERATIONS 78 - Loss [029] 78 -INSERM U# 78 CASH PROVIDED BY 78 - - Net [023] 78 - - Income [033] 78 - - Net [038] 78 EXPENSE Interest income 78 - NET INCOME [005] 78 OPERATING INCOME LOSS 78 AMORTIZATION 78 - Operating [028] 78 - - Income [027] 78 - - Net [003] 78 #,# -Outasight 78 - NET Iarmys 78 - - [085] 78 - IncoMudug 77 INCOME PER SHARE 77 BEFORE TAXES 77 PROVISION FOR BENEFIT FROM 77 - Operating [029] 77 #,# -ANDREW J. FERRARO 77 INCOME LOSS 77 - Income [016] 77 - - Total [051] 77 INCOME BEFORE INCOME TAX 77 - - Net [027] 77 PREFERRED STOCK DIVIDENDS 77 - - Income [007] 77 - NET INCOME [010] 77 AND INCOME TAXES 77 INCOME BEFORE PROVISION FOR 77 OPERATING INCOME 77 OPERATIONS BEFORE 77 - Loss [019] 77 - - Income [014] 77 - InFree Documentation License 77 DISCONTINUED OPERATIONS NET 77 - - Net [055] 77 CUMULATIVE EFFECT OF 77 #,# -SPIN BOLDAK Afghanistan 77 - Income [019] 77 - NET INCOME [009] 77 - - Net [016] 77 - Loss [004] 77 - - Income [012] 77 - Loss [034] 77 - - [126] 77 - -Corporatism 77 - OperAyscough 77 - Ifreshly dug 77 - Income [003] 77 CHANGE IN ACCOUNTING PRINCIPLE 77 - NeDEFENDERS 77 NET INCOME LOSS PER 77 - - [112] 77 - - Loss [008] 77 - Income [022] 77 - Loss [009] 77 = Net [005] 77 - Income [024] 77 DEPRECIATION AND AMORTIZATION 77 - - [015] 77 AND DISCONTINUED OPERATIONS 77 = Net [018] 77 - IncomeMarkit Economics showed 77 BY USED IN 77 BENEFIT PROVISION FOR 77 - Income [027] 77 - - Total [035] 76 - -secretary VK Duggal 76 - Net [011] 76 - - Net [049] 76 - INCOME LOSS [002] 76 INTEREST AND 76 -Brad Dorfman editing 76 - - Net [042] 76 -DD2 76 GENERAL AND ADMINISTRATIVE 76 = Net [031] 76 - Loss [024] 76 - Loss [021] 76 - -Mudchute 76 - Income [002] 76 TO ADJUSTED NET INCOME 76 = NetSao Pedro 76 - - Net [026] 76 BASIC AND DILUTED EARNINGS 76 NET OF INCOME 76 - - IncoLawrence Schiffman 76 - Loss [023] 76 - - [045] 76 - Income [007] 76 - Income [009] 76 - - Loss [009] 76 - - NetGranara 76 - Loss [032] 76 GAIN LOSS 76 - - EarningsGordan Strachan 76 - - Net [002] 76 - Income [032] 76 - - Net [028] 76 - - Income [005] 76 - - Total [060] 76 - Loss [018] 76 - LoGuillaume Duchesne 76 TO NET CASH 76 DISCONTINUED OPERATIONS 76 FINANCIAL INCOME EXPENSES 76 BEFORE PROVISION FOR 76 - - Nesignandsight newsletter 76 = Net [033] 76 LOSS BEFORE 76 END OF PERIOD 76 TO ADJUSTED 76 INCOME TAXES 76 EARNINGS FROM OPERATIONS 76 NET LOSS TO 76 EQUITY IN 76 - Loss [013] 76 - - [093] 76 PROVIDED BY USED IN 76 - NET INCOMSolomon Stables 76 - NET INCOME [017] 76 - NET INCOME [031] 76 - - Total [025] 76 - - Net [046] 76 RESTRUCTURING CHARGES 76 - Loss [001] 76 - - [041] 76 OPERATIONS BEFORE TAXES 76 EARNINGS LOSS PER COMMON 76 BASIC AND DILUTED NET 76 OTHER OPERATING INCOME 76 EARNINGS BEFORE 76 FOR INCOME TAXES 76 - Operating [026] 76 #,# -Guastello 76 - - Total [003] 76 - NET INCOME [023] 76 - - Net [008] 76 - - Total [021] 75 -Inc. NASDAQ CHTR 75 - - [075] 75 - Net income 75 - - Income [006] 75 - Loss [015] 75 - Loss [010] 75 - - Income [019] 75 INTEREST INCOME 75 = Net [004] 75 MINORITY INTERESTS 75 AMORTIZATION OF 75 - - Net [044] 75 OF SUBSIDIARIES 75 NET OPERATING INCOME 75 - Loss [006] 75 - NET INCOME [024] 75 - Net [013] 75 - Loss [017] 75 - Loss [025] 75 = Net [008] 75 - ADLs 75 - NET LOSS [001] 75 OPERATIONS BEFORE MINORITY INTEREST 75 - - [084] 75 #,# -BOB SANSEVERE 75 - - Income [036] 75 Interest Expense Net 75 EARNINGS PER SHARE DILUTED 75 LOSS FROM 75 - LTEAMMATES 75 ADJUSTED NET INCOME 75 BEFORE TAX 75 - - Income [030] 75 - Loss [016] 75 - Non GAAP [017] 75 OTHER INCOME AND 75 TOTAL INTEREST EXPENSE 75 - - Net Loss Attributable 75 = EarningSTEF 75 - Non GAAP [002] 75 EFFECT OF FOREIGN CURRENCY 75 - Net [014] 75 DILUTED INCOME 75 - NET INCOME [011] 75 - - [088] 75 - - Total [033] 75 -Gacy 75 - - Net [025] 75 FINANCIAL EXPENSES 75 PER COMMON SHARE BASIC 75 - Loss [011] 75 Minority Interest Expense 75 - Loss [012] 75 -FORWARD LOOKING STATEMENTS CONTAINED 75 SEVERANCE PAY FUND 75 NET INCOME TO ADJUSTED 75 - Net [033] 75 - Income [010] 75 - - [016] 75 - Incombingos 75 - Adjusted [025] 75 INCOME LOSS BEFORE MINORITY 75 - Income [020] 75 TO COMMON STOCKHOLDERS 75 - TOTAL [019] 75 - - Net [013] 75 - -watt amp 75 - - Net [041] 75 OTHER INCOME EXPENSE Interest 75 - - Net [039] 75 CAPITAL ASSETS 75 - Loss [020] 75 - - Net [021] 75 ATTRIBUTABLE TO 75 EARNINGS BEFORE INTEREST TAXES 75 EXPENSE NET 75 - - Net [043] 75 - NetTransy 75 PROVISION FOR 75 COMMON SHARES OUTSTANDING 75 NET INCOME ATTRIBUTABLE TO 75 - - Loss [005] 75 = Earnings [018] 75 CORE EARNINGS 75 = Net [007] 75 - - Net [056] 75 Nonoperating income 75 NET INTEREST 75 OPERATING PROFIT LOSS 75 NET CASH PROVIDED BY 75 - Adjusted EBITDA [006] 75 #,#,# #,#,# OTHER INCOME [001] 74 = Net [014] 74 NET INCOME LOSS FROM 74 - - [048] 74 = Basic [014] 74 ACCOUNTING CHANGE 74 Depreciation Amortization 74 - - [067] 74 - OperatKarnas 74 - - Nforecaddie 74 - - Total [053] 74 TOTAL COSTS AND EXPENSES 74 TO COMMON SHAREHOLDERS 74 - Operating [004] 74 -Ajkai Timfoldgyar plant 74 - Loss [002] 74 OUTSTANDING BASIC 74 PROVIDED BY OPERATING ACTIVITIES 74 - Operating [015] 74 NET ASSETS 74 EARNINGS PER SHARE BASIC 74 LOSS PER SHARE 74 - - Total [020] 74 INCOME NET 74 = Net [032] 74 - Non GAAP [004] 74 = Basiverrucas 74 FROM DISCONTINUED OPERATIONS 74 NET INCOME 74 - - Income [035] 74 Income Tax Expense Benefit 74 - OperatiMcGrath RentCorp 74 - -Comic Book Challenge 74 RECONCILIATION OF 74 - NET INCOME [002] 74 - - Total [018] 74 - Income [015] 74 AND SUPPLEMENTAL INFORMATION 74 AS REPORTED TO 74 - Operating [016] 74 -David# 74 = Net [012] 74 COMMON STOCKHOLDERS 74 INCOME TAXES AND MINORITY 74 FINANCIAL RESULTS RECONCILIATION OF 74 - - Net [058] 74 - - Net [059] 74 - Income [033] 74 -Resiliency Campus 74 - - Ireporting KPI dashboards 74 OPERATING EARNINGS 74 - Net [004] 74 - Operating [001] 74 NET ASSETS RESULTING 74 - OPERATING [003] 74 -Laemmle Music 74 - Non GAAP [028] 74 SELLING GENERAL AND ADMINISTRATIVE 74 - - Loss [006] 74 OPERATING PROFIT 74 - - [001] 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 - Operating [030] 74 - Income [034] 74 - INCOME LOEducation HMIe 74 INTEREST INCOME NET 74 - - Net [035] 74 OF CONTINUING OPERATIONS 74 OF NET INCOME 74 - Net [030] 74 - Loss [026] 74 - NET INCOME [003] 74 - Income [013] 74 OF CONSOLIDATED SUBSIDIARIES 74 EXCLUDING SPECIAL ITEMS 74 BEFORE CUMULATIVE EFFECT OF 74 - Adjusted EBITDA [004] 74 - Net [029] 74 - Net [023] 74 - Adjusted [009] 74 THE COMPANY AND ITS 74 - - Income [022] 74 TOTAL NET 74 - NET INCOME [004] 74 OPERATING ACTIVITIES 74 - - Changu 74 - - Total [037] 74 INCOME BEFORE MINORITY INTEREST 74 ADJUSTMENTS TO 74 - - Income [021] 74 CNH GLOBAL NV 74 DISCONTINUED OPERATIONS Loss 74 - OCBSO 74 DILUTED 74 OF TAX 74 -Jeffrey Sonn 74 - Non GAAP [027] 73 - - [019] 73 FUTURE INCOME TAXES 73 - Net [006] 73 - Adjusted [003] 73 GAAP NET INCOME 73 GSI COMMERCE INC. AND 73 - - Total [061] 73 EARNINGS PER SHARE Basic 73 - - Net [019] 73 AND ADJUSTED 73 LOSS BEFORE TAXES 73 - OpBPMs 73 = Adjusted [002] 73 AVERAGE NUMBER OF 73 - - Income [032] 73 - Operating [018] 73 - IncLightWorks 73 SHARES OUTSTANDING DILUTED 73 AVERAGE COMMON SHARES OUTSTANDING 73 -Imam Fawaz Damra 73 = Net [017] 73 DISCONTINUED OPERATIONS Income 73 - Adjusted [015] 73 FROM OPERATING ACTIVITIES Net 73 DILUTED EARNINGS PER SHARE 73 - Income [001] 73 - -freefall parachute 73 - - Total [041] 73 ON INCOME 73 = Basic [002] 73 TOTAL SHAREHOLDERS EQUITY 73 NET INCOME AVAILABLE 73 = Income [001] 73 - INCOME LOSS [005] 73 = Diluted [018] 73 FROM CONTINUING 73 ADJUSTED EBITDA 73 ACCRUED 73 - Total [015] 73 - Loss [005] 73 = Basic [019] 73 - - [094] 73 - Operating [007] 73 - - Net [034] 73 PROVISION FOR INCOME TAX 73 PROVIDED BY FINANCING ACTIVITIES 73 - Income [029] 73 TO NET INCOME 73 = Net [039] 73 SHARE DILUTED 73 - Loss [014] 73 discontinued operations - 73 - - Total [057] 73 - - Total [002] 73 = Net [019] 73 BEGINNING OF PERIOD 73 = Adjusted [001] 73 - TOTAL [013] 73 - Adjusted [017] 73 PRE TAX INCOME 73 LOSS PER SHARE BASIC 73 = Net [025] 73 - Operating [008] 73 INCOME LOSS BEFORE TAXES 73 - Operating [013] 73 - Stave Lake 73 = Net [006] 73 INCOME LOSS PER SHARE 73 GREIF INC. AND SUBSIDIARY 73 = Basic [016] 73 - Adjusted EBITDA [001] 73 - - [096] 73 -ASSAULT ON 73 - Net [003] 73 - - [070] 73 Intangibles amortization 73 - OpeDHQ 73 - Non GAAP [025] 73 - Operating [019] 73 - - Income [002] 73 CALCULATION OF 73 INC. RECONCILIATION OF 73 = Adjusted [003] 73 - TOTALCornel Chin Sue 73 - - Net [007] 73 NET LOSS INCOME PER 73 -Mike DeArmond Posted 73 BASIC EARNINGS PER COMMON 73 = Earnings [026] 73 -#.# % [001] 73 - - Total [007] 73 EARNINGS LOSS PER SHARE 73 AND CUMULATIVE EFFECT OF 73 CONTROLLING INTEREST 73 = Earnings [029] 73 = BASIC 73 INCOME TAXES #,#,# 73 AMORTIZATION AND 73 -CSMMU 73 SUBSIDIARIES SEGMENT 73 BANK OWNED LIFE INSURANCE 73 = Net [028] 73 - - Total [034] 73 OPERATING INCOME BEFORE INCOME 73 = NDelara 73 COMMON SHARE 73 - Operating [006] 73 AVERAGE SHARES OUTSTANDING BASIC 73 SUBSIDIARIES RECONCILIATION OF 73 SUBSIDIARY COMPANIES 73 - - Net [015] 73 - - [020] 73 AND RECONCILIATION OF 73 LOSS INCOME FROM OPERATIONS 73 - - [054] 73 - - Total [039] 73 MEDTRONIC INC. RECONCILIATION OF 73 - Net [020] 73 CAPITAL EXPENDITURES 73 = Non GAAP [012] 73 INCOME LOSS BEFORE PROVISION 73 - Adjusted [028] 73 =Daggerhorn 73 - NET INCOME [022] 73 ITS SUBSIDIARIES RECONCILIATION OF 73 PRO FORMA 73 Continuing Operations Before 73 TO NET LOSS 73 - Operating [010] 73 CONSOLIDATED NET INCOME 73 OF OPERATIONS FOR 73 Total Noninterest Expense 73 PREPAID EXPENSES AND OTHER 73 - Adjusted [022] 73 LOSS TO ADJUSTED 73 SHARE Basic 73 GAIN ON SALE 73 AND DILUTED 73 PER SHARE DATA 73 amorti zation 73 ACCRETION 73 - - Net [037] 73 = Net [026] 72 TAX BENEFIT 72 - - Net [050] 72 = Earnings [001] 72 NET INTEREST INCOME 72 Taxable equivalent adjustment 72 -Miner Res 72 CAPITAL AND 72 - - Income [016] 72 AND TAXES 72 AND ADMINISTRATIVE 72 = Net [036] 72 - Income [014] 72 = Basic [005] 72 -ranolazine extended release 72 = Net [038] 72 AND EQUITY 72 WEIGHTED AVG 72 - - Total [071] 72 ESCO TECHNOLOGIES INC. AND 72 - - [065] 72 Nonoperating expenses 72 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 72 -CTC MEDIA 72 LAWS RELATING TO 72 FTE adjustment 72 OF COMMON SHARES OUTSTANDING 72 SHAREHOLDE RS EQUITY 72 #,# =Chavist 72 PROFIT BEFORE 72 Add subtract 72 = DILUTED [003] 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 = Basic [024] 72 NET INCOME TO NON 72 OTHER INTANGIBLE ASSETS 72 #,# -Radhika Menon Theodore 72 - - [023] 72 - INCOME FROM [004] 72 LOSS PER COMMON SHARE 72 - Operating [025] 72 -stubbornly adhering 72 = Basic [034] 72 -Osiek 72 = Net [009] 72 TOTAL EXPENSES 72 - - Total [050] 72 EFFECT OF CHANGE IN 72 DISCONTINUED OPERATION 72 - - Net [031] 72 - - Earnunderwent resection 72 OF PERIOD 72 - -profitabilty 72 OTHER EXPENSE Interest expense 72 - Operating [021] 72 -subsidiaries Kraton 72 - -Bredbury 72 OF CONSOLIDATED 72 NET LOSS APPLICABLE TO 72 Income Taxes Allocable 72 = Adjusted [005] 72 - - [061] 72 - INCOME LOSS [006] 72 - INCOME FROM [003] 72 AND DEVELOPMENT EXPENSES 72 WEIGHTED AVERAGE SHARES 72 - - Total [022] 72 = Net [034] 72 AND ACCRETION 72 -deniable 72 - Operating [009] 72 EARNINGS PER COMMON SHARE 72 RESTRICTED CASH 72 DEFERRED TAX ASSET 72 - Net [040] 72 - Operating [023] 72 GAAP NET LOSS 72 =Implementation Unit PIU 72 TO AFTER TAX 72 - - Net [004] 72 SHARE BASIC 72 - - [036] 72 BUSINESS SEGMENT 72 - - Total [042] 72 COST OF GOODS SOLD 72 - Adjusted [010] 72 Discontinued Operations Loss 72 - - [090] 72 PER COMMON SHARE 72 - Discontinued Caramel Peanut 72 SHARE FROM CONTINUING OPERATIONS 72 = DILUTED [002] 72 Stock Compensation Expense 72 - - [043] 72 OPERATIONS TO ADJUSTED 72 OTHER COMPREHENSIVE INCOME LOSS 72 = DILUTED [004] 72 -astrolabe 72 Adjustments Interest expense 72 -Chris Bocklet 72 - - Total [040] 72 SHARE BASIC AND DILUTED 72 CONSOLIDATED SUBSIDIARIES 72 - Net [015] 72 - - Total [056] 72 - Net [007] 72 - -Dennis Georgatos 72 =shen 72 NET LOSS PER SHARE 72 Discontinued operations Income 72 - IJapan ese Yen 72 = EMusei 72 EARNINGS LOSS 72 SUN HEALTHCARE GROUP INC. 72 Income Tax Provision 72 - OperaStankowski 72 - - Net [053] 72 - - [108] 72 - Operating [005] 72 PROVISION FOR LOAN 72 = Basic [010] 72 IMPAIRMENT OF 72 Accretion Expense 72 QUARTER = [002] 72 Overhead recoveries 72 =steepling bounce 72 Exclude Restructuring 72 TAXES AND MINORITY 72 = Basic earningziplock bags 72 OTHER COMPREHENSIVE INCOME 72 #,# -Abdullah Hamoud 72 DEPRECIATION 72 - - Total [067] 72 - Operating [022] 72 -Unprovoked 72 #,# =Jaegle 72 ALON HOLDINGS BLUE SQUARE 72 NET LOSS ATTRIBUTABLE TO 72 - - Net [051] 72 NET EARNINGS PER COMMON 72 = Diluted [034] 72 - NET INCOME [007] 72 EXPENSE Interest expense 72 - - [049] 72 ENDED ENDED 72 OF NON GAAP 72 - - [029] 72 CHANGES ON CASH 72 - Earnings [001] 72 EARNINGS OR 71 - -Eloise Southby 71 AND SUBSIDIARIES RECONCILIATION OF 71 Deprec iation 71 - - Total [068] 71 - CASH FLOWS [012] 71 #,#,# #,#,# PROVISION FOR [001] 71 NET LOSS PER COMMON 71 AND COMPREHENSIVE INCOME LOSS 71 - Adjusted [016] 71 = Earnings [010] 71 - Total [013] 71 TO NON GAAP MEASURES 71 NONINTEREST EXPENSE 71 NON GAAP NET INCOME 71 Deferred Income Tax 71 - - LossHage Geingob Stadium 71 PINNACLE FINANCIAL PARTNERS INC. 71 - -plumbers pipefitters 71 = Basic earnings [003] 71 - - Total [062] 71 - NET INCOME [021] 71 DURING THE PERIOD 71 net# [002] 71 SUPPLEMENTAL INFORMATION RECONCILIATION OF 71 - - [092] 71 = Net [010] 71 OF CHANGES IN 71 OF COMMON SHARES 71 - INCOME FROM [001] 71 BASIC EARNINGS PER SHARE 71 - Net [026] 71 TAXES ON 71 TAX EXPENSE 71 - - Total [045] 71 Segment Profit 71 - NET INCOME [014] 71 RECONCILIATION OF OPERATING INCOME 71 - - Net [024] 71 - TOTAL LIABILITIES AND [013] 71 #,#,#,#,# [009] 71 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 71 NON CONTROLLING INTEREST 71 AND NON GAAP 71 - - Total [017] 71 LOSS ATTRIBUTABLE TO 71 EXPENSE INCOME 71 COMMON SHARES OUTSTANDING Basic 71 TAX PROVISION 71 - -Walshaw 71 REPORTED NET INCOME 71 Expense Income 71 INVESTMENT SECURITIES 71 Add Depreciation 71 - Operating [014] 71 OTHER CURRENT ASSETS 71 CORNING INCORPORATED AND SUBSIDIARY 71 CASH FLOW TO 71 = Basic [015] 71 = Adjusted [013] 71 -Sussita 71 endCol 71 - -Kondhwa 71 Prepaid Expenses 71 TOTAL OTHER INCOME 71 CONSOLIDATED AND 71 OTHER NON OPERATING INCOME 71 - -Labyer 71 -Tilak Marg 71 # - -Cult Editor 71 = Net [013] 71 Discontinued operations - [004] 71 = Basic [025] 71 = Diluted [036] 71 Reimbursable revenues 71 USED IN OPERATING ACTIVITIES 71 ORACLE CORPORATION Q1 FISCAL 71 DISCONTINU ED OPERATIONS 71 - Operating [020] 71 NET INCOME TO 71 IN INVESTING ACTIVITIES 71 - -Nathan Bewes 71 WEIGHTED AVERAGE SHARES OUTSTANDING 71 BASIC AND DILUTED LOSS 71 - Earnings [002] 71 LOSS AVAILABLE TO 71 = Net [030] 71 - - Operating [001] 71 - - Net [020] 71 - - Total [006] 71 - Net [021] 71 = Basic earnings [001] 71 NET CHARGE OFFS 71 INTANGIBLE ASSETS 71 EXPENSE 71 AFTER TAX 71 #.# = Larry McKeeman 71 - - Loss [003] 71 nonconsolidated affiliate 71 - - Loss [007] 71 = Net [027] 71 AND COMPREHENSIVE 71 - Net [037] 71 - Total [003] 71 Brand Exiting Activities 71 - - [058] 71 TOTAL OPERATING INCOME 71 - - Total [072] 71 ISRAEL LTD 71 EARNINGS FROM 71 - INCOMAlberto Nagel 71 = Earnings [008] 71 AVAILABLE TO 71 FINANCIAL AND OPERATIONAL 71 INCOME BEFORE CUMULATIVE EFFECT 71 BENEFIT FROM INCOME TAXES 71 NON CURRENT 71 #,#,# [005] 71 - Jim Clack 71 ATTRIBUTABLE TO CEPHALON INC. 71 -#,# -#,# [007] 71 RECONCILIATION OF NET CASH 71 STATEMENTS OF 71 FINANCIAL INFORMATION UNAUDITED 71 = Loss [006] 71 Segment Totals 71 Unrealized Appreciation Depreciation 71 = Adjusted [008] 71 INC. AND SUBSIDIARIES Reconciliation 71 NON GAAP MEASURE 71 EXCEPT PER SHARE AMOUNTS 71 NON INTEREST EXPENSE 71 = Diluted [030] 71 - - Net [006] 71 OF COMMON STOCK 71 - Operating [002] 71 FINANCIAL RESULTS FREE 71 = Diluted [027] 71 - Adjusted [031] 71 -#,# -#,# -#,# [002] 71 Fixed Charges 71 - - [013] 71 - -Gabriel Ndabandaba 71 REPORTED GAAP 71 = BasicMoammar Kadafi 71 - - Total [070] 71 NET PROFIT LOSS 71 ADJUSTED NET 71 - - Total [016] 71 ASSUMING DILUTION 71 TO EARNINGS BEFORE 71 PREMISES AND EQUIPMENT 71 ADJUSTED 71 = NeChau Lam 71 - - [030] 71 - Total operating 71 - - Net [005] 71 operations# 71 = Loss [007] 71 - - [062] 71 OTHER ASSETS NET 71 = Diluted earnings [008] 71 - - [003] 71 REDUCTION OF 71 PERFORMANCE RATIOS BASED ON 71 - NUGF 71 - -NASDAQ STRM 71 OF CERTAIN 71 FINANCIAL RATIOS 71 REVENUES AND 70 INC. CONDENSED 70 - - Incomebeak nosed 70 INCOME FROM 70 FINANCING COSTS 70 - Non GHanno Coetzee 70 PER SHARE BASIC 70 SUPPLEMENTAL INFORMATION TO RECONCILE 70 - Adjusted [006] 70 Income Taxes Benefit 70 - Net [008] 70 - NET INCOME [016] 70 Premiums Earned 70 PER COMMON SHARE Basic 70 UNITED STATES STEEL CORPORATION 70 # - -Huddinge 70 - Non GAAP [009] 70 - - Income [025] 70 - - [086] 70 - LosEly Buendia 70 = Basic [008] 70 = Basic earnings [005] 70 NUMBER OF SHARES 70 Interest Income Expense 70 =SpatialFX 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 TOTAL NONINTEREST INCOME 70 - - [098] 70 - - [106] 70 LESS Interest expense 70 Discontinued Operations Income 70 assuming dilution 70 OR FINANCIAL CONDITION 70 INCOME TAXES #,#,# #,#,# [001] 70 SELECTED GAAP MEASURES 70 - Adjusted EBITDA [010] 70 OTHER INCOME EXPENSES 70 Unaudited EQUIPMENT FINANCIAL 70 - Total noninterest [002] 70 AND LEASE LOSSES 70 = Adjusted [010] 70 -Reynaldo Funez 70 RESTRUCTURING AND 70 DIVIDENDS PER SHARE 70 INTANGIBLE ASSETS NET 70 THE MACERICH COMPANY 70 - - TotaCNK 70 TOTAL INTEREST INCOME 70 = Diluted [033] 70 Unaudited -CMVs 70 USED IN 70 - - TotRobert Gisevius Jr. 70 DECREASE IN CASH AND 70 - Total [022] 70 AND MINORITY INTERESTS 70 COSTS AND 70 DEFERRED RENT 70 OTHER OPERATING 70 = Diluted [021] 70 = Diluted [012] 70 OTHER INCOME EXPENSE 70 #,# -Julia Cumes 70 Intersegment Eliminations 70 - - [071] 70 - - [124] 70 = Barenâ 70 SUBSIDIARIES Consolidated Statements 70 COMPREHENSIVE LOSS INCOME 70 - - [089] 70 NCI BUILDING SYSTEMS INC. 70 TOTAL NONINTEREST EXPENSE 70 DILUTED EARNINGS PER COMMON 70 IMPAIRMENT 70 - Income Loss [001] 70 Discontinued Operations Net 70 MILLIONS EXCEPT PER SHARE 70 TOTAL OTHER INCOME EXPENSE 70 NET INCOME PER SHARE 70 - - Income [023] 70 INCOME AFTER PROVISION FOR 70 -raindrops pelted 70 UNAUDITED RECONCILIATION OF 70 EQUITY ACCOUNTED INVESTMENTS 70 - Net [028] 70 Minority Interest Allocable 70 #,#,# [023] 70 LOSS EARNINGS 70 TOTAL REVENUES 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 = Basic [028] 70 - Total [005] 70 - - [127] 70 Numerator Net income 70 - OPERATING INCOME [004] 70 ATTRIBUTABLE TO COMMON STOCKHOLDERS 70 TELETECH HOLDINGS INC. AND 70 COMPARED WITH 70 CASH BEGINNING OF PERIOD 70 THREE MONTHS ENDED MARCH 70 ATHEROS COMMUNICATIONS INC. RECONCILIATION 70 - TOTAL [007] 70 NET CASH FLOW FROM 70 SHARE AMOUNTS