Related by context. All words. (Click for frequent words.) 74 Tax Expense 72 Goodwill Impairment 72 Restructuring Charges 72 Pro Forma Operating 71 Maintenance Capital Expenditures 71 -Laemmle Music 70 Asset Impairments 70 Goodwill Impairment Charge 70 Non Recurring Items 69 Expense Income 69 Non Recurring 69 - Adjusted [009] 69 Pretax Income 69 Pro Forma EPS 69 Asset Impairment 69 Acquisition Related 69 Stock Compensation Expense 69 nonoperating expense 69 Capitalized Interest 69 - Adjusted [015] 69 Continuing Ops 69 Merger Related 68 FFO Per Share 68 Asset Impairment Charges 68 Depletion Depreciation 68 Based Compensation Expense 68 -CSMMU 68 Impairment Losses 68 Restructuring Charge 68 Impairment Charge 68 Related Costs 68 Restructuring Costs 68 Realized Gains 67 -Josephine Marcotty 67 Related Charges 67 Exceptional Items 67 Compensation Expenses 67 Reconciling Items 67 Discontinued Ops 67 Segment Margin 67 Before Unusual Items 67 Unusual Items 67 Pro Forma EBITDA 67 Corporate Overhead 67 Assuming Dilution 67 Pro Forma Net 67 Income Expense 66 - Adjusted EBITDA [006] 66 -FORWARD LOOKING STATEMENTS CONTAINED 66 intangible asset impairments 66 Asset Impairment Charge 66 Discretionary Cash Flow 66 - - [036] 66 - Earnings [001] 66 Restructuring Expenses 66 - OpBPMs 66 - Operating [029] 66 Interest Expense Net 66 - Loss [015] 66 Unrealized Gain 66 Noninterest Expense 66 - - [126] 66 Doubtful Accounts 66 Related Expenses 66 Brand Exiting Activities 66 Administrative Expense 66 Items impacting comparability 66 =MAP Pharmaceuticals MAPP 66 -David# 66 - Operating [014] 66 - Adjusted [001] 66 Underwriting Income Loss 66 Fourth Quarter Earnings Per 66 -Robin Preiss Glasser 66 Earnings Per Diluted 66 Income Per Share 66 Expense Expense 66 - - [006] 66 - Operating [019] 66 - -Yang Ailun climate 66 Unallocated Corporate 66 Premiums Written 66 Total Noninterest Expense 66 Expense Adjustment 66 IAROC 66 amorti 66 -Inc. NASDAQ CHTR 65 Premiums Earned 65 Income Tax Provision 65 Restruct 65 EBITDA Calculation 65 - - [045] 65 = Net [005] 65 Add subtract 65 Compensation Expense 65 - Operating [009] 65 Extraordinary Item 65 - - [005] 65 Adjusted Non GAAP 65 -ASSAULT ON 65 - Operating [008] 65 Average Earning Assets 65 Nonoperating income 65 - Operatinluddites 65 - - [041] 65 Recurring Adj 65 OPERATING LOSS INCOME 65 Amortization Expense 65 - Loss [026] 65 Items Affecting Comparability 65 Operating Expense Ratio 65 Third Quarter Dividend 65 - - [087] 65 BEFORE TAXES 65 - - Net [047] 65 Amorti 65 Depreciation Amortization 65 - Loss [030] 65 Costs Incurred 65 - Loss [014] 65 Specified Items 65 Noninterest Expenses 65 Fully Diluted EPS 65 -vnunet.com 65 Normalized EBITDA 65 NET EARNINGS 65 Long Term Obligations 65 Non Controlling Interests 65 #,# -Outasight 65 Intersegment Eliminations 65 #,# =Jaegle 65 4Q 3Q 65 - - [058] 65 - Adjusted [028] 65 - OperatKarnas 65 SPECIAL ITEMS 65 - OperatiMcGrath RentCorp 64 Interest Income Expense 64 Pro forma EBITDA 64 - Adjusted [026] 64 INC. Summary 64 - Loss [006] 64 nonoperating income 64 Goodwill impairment charge 64 FAS CAS Pension 64 FROM CONTINUING OPERATIONS 64 Non GAAP Diluted EPS 64 Non GAAP adjustments 64 Interest Margin 64 Qtr Qtr 64 - - [128] 64 Normalized EBIT 64 - OCBSO 64 Winmark Corporation Announces 64 Than Temporary Impairment 64 Pro forma adjusted EBITDA 64 Qtr Qtr Year 64 - - [124] 64 DUPONT FABROS TECHNOLOGY INC. 64 -dnj.com 64 Normalized EPS 64 INCOME TAX EXPENSE BENEFIT 64 SUPPLEMENTAL INFORMATION TO RECONCILE 64 Unaudited Pro Forma 64 - Operating [004] 64 Exclude Restructuring 64 Operating Income Loss 64 Net Charge Offs 64 Debt Extinguishment 64 Intangibles amortization 64 Assets - [001] 64 Unlevered Free Cash Flow 64 Qtr Qtr Qtr Qtr 64 GAAP EARNINGS 64 - Adjusted EBITDA [001] 64 OTHER INCOME EXPENSE NET 64 Anworth Announces 64 - - [019] 64 BASIC AND DILUTED WEIGHTED 64 Interest Expense 64 - Income [024] 64 Diluted Earnings Per Share 64 - Income [017] 64 CNH GLOBAL NV 64 - Operating [016] 64 - Operating [030] 64 GAAP Diluted EPS 64 LPT Agreement 64 - Expenses [006] 64 Extinguishment 64 Net Realized Gains 64 Revises FY# 64 - OperAyscough 64 Catastrophe Losses 64 Reportable Segments 64 Pro Forma Earnings Per 64 NONRECURRING ITEMS 1 64 - Income Loss [006] 64 SUMMIT FINANCIAL GROUP INC. 64 debt extinguishments 64 = Net [028] 64 - Adjusted [010] 64 Income Tax Expense 64 OTHER INCOME 64 -Chris Bocklet 64 - Loss [021] 64 Extraordinary Items 64 Financing Costs 64 DAC offsets 64 -ABGL 63 Operating Income 63 = Operating [002] 63 Fourth Quarter Dividend 63 -megabases 63 - - Income [031] 63 = NetSao Pedro 63 Items Affecting 63 INCOME TAX PROVISION BENEFIT 63 - - [103] 63 - CASH FLOWS [012] 63 Gains Losses 63 = Adjusted [008] 63 = Net [041] 63 Segment EBIT 63 Interest Expenses 63 Unaudited Condensed Consolidated 63 Purchased Intangible Assets 63 Foreign Currency Translation 63 Segment Profit 63 Capital Gains Losses 63 - - Net [049] 63 - - [085] 63 Depreciation Depletion 63 Underwriting Expenses 63 Pro forma adjustments 63 - Non GAhornbeams lining 63 - Adjusted [006] 63 Investment Gains Losses 63 Revenues Decline 63 SELECTED FINANCIAL AND 63 Intangible Amortization 63 - Operating [022] 63 Continuing Operations Excluding 63 Non GAAP Disclosures 63 Fixed Charges 63 EXCLUDING SPECIAL ITEMS 63 TiVo Posts Narrower 63 - Income [031] 63 = Earnings [019] 63 - -Belusko 63 gain LPT Agreement 63 -Lighting Designers 63 - TOTAL [019] 63 - - [060] 63 - - [073] 63 Unrealized Losses 63 Second Quarter Highlights 63 #,#,# = [027] 63 Restruc 63 Per Mcfe 63 - Loss [013] 63 Depreciation Depletion Amortization 63 Kaydon Corporation Announces 63 - Loss [019] 63 - OpeDHQ 63 - - [020] 63 Unconsolidated Joint Venture 63 -Brad Dorfman editing 63 Commercial Fixturing & 63 - - Nesignandsight newsletter 63 - Operating [013] 63 - Operating [018] 63 TriCo Bancshares Announces 63 = Non GAAP [005] 63 - - [042] 63 Balance Sheet Highlights 63 Reported Adjustments 63 - Income [002] 63 Items excluded 63 Deferred Income Tax 63 EARNINGS BEFORE INCOME TAXES 63 Non GAAP Measure 63 - Adjusted [025] 63 Non GAAP Gross Margin 63 - Non GAAP [023] 63 - Non GAAPsmokable form 63 - Operating [012] 63 #,# =Guatemala Honduras Panama 63 - - [061] 63 Third Consecutive Quarter 63 Normalized Funds 63 OTHER EXPENSE 63 CAPITAL EXPENDITURES 63 - - NetGranara 63 = Net [019] 63 Accumulated Depreciation 63 timberland disposals net 63 #,# =Bill Duemling 63 - Adjusted [007] 63 Floating Rate Debt 63 Bladex Announces 62 Diluted Income Loss 62 - Operating [028] 62 Tax Results Mils. 62 Adjusted Diluted EPS 62 Debt extinguishments 62 - Adjusted EBITDA [004] 62 - Adjusted EBITDA [010] 62 Independent Leg Jackups 62 Charge Offs 62 intangible assets impairment 62 -Cirel 62 Significant Items 62 - Income [004] 62 - Adjusted [029] 62 Income Loss Per Share 62 USED IN OPERATING ACTIVITIES 62 Loss Gain 62 - Non GAAP [004] 62 Declaring Distributions 62 Nonoperating expenses 62 -Sandy Aracena 62 Stockholder Equity 62 BY USED IN 62 - -Corporatism 62 OF CONSOLIDATED 62 = Diluted [019] 62 -BiH Presidency 62 -Crohn disease rheumatoid arthritis 62 Accretion Expense 62 Estimated Estimated 62 -Krefeld Germany 62 - - Net [055] 62 Operational Results 62 Consolidated Entities 62 Segment Totals 62 - Non GAAP [018] 62 intangible impairment 62 Before Cumulative Effect 62 CASH PROVIDED BY 62 Before Depreciation Amortization 62 Income Applicable 62 Impairment Loss 62 SMURFIT STONE CONTAINER CORPORATION 62 Deferred Credits 62 Core FFO 62 OPERATING EARNINGS 62 Insured Derivatives 62 EPS Guidance 62 EARNINGS FROM OPERATIONS 62 = Earnings [026] 62 Per Diluted 62 Pro Forma Income 62 - Adjusted [012] 62 #,# =Chavist 62 KB Home Swings 62 - Adjusted [014] 62 unconsolidated investee 62 TOTAL OPERATING INCOME 62 AND ADJUSTED 62 -Sound Unseen 62 - Adjusted [034] 62 -BaseMetals.com analyst William 62 - + [009] 62 - Unaudited UnauditWatercutter 62 - Income [027] 62 Items Impacting Comparability 62 Continuing Operations Before 62 CONSOLIDATED RESULTS 62 = Adjusted [003] 62 Debt extinguishment costs 62 Earnings Per Common Share 62 OPERATIONS BEFORE 62 operations# 62 Total Nonperforming Assets 62 Fourth Quarter Cash Dividend 62 - IncoAdministración Nacional 62 Total Reportable Segments 62 OPERATING LOSS 62 EARNINGS PER SHARE DILUTED 62 - - Net [027] 62 - IncomeMarkit Economics showed 62 BUSINESS SEGMENT 62 AND INCOME TAXES 62 From Continuing Operations 62 Widens Quick Facts 62 - NET INCOME [028] 62 - Loss [032] 62 Provision Benefit 62 Intangible Assets Net 62 Total Capitalization 62 ROLLINS INC. AND SUBSIDIARIES 62 - -Kratofil 62 Residential Furnishings 62 - - [092] 62 - ADLs 62 - - [016] 62 > > > > 62 Affirms FY# 62 = Net [031] 62 Proved Developed Reserves 62 - Non GAAP [027] 62 Pro Forma Results 62 Month Period Ended 62 EastGroup Properties Announces 62 #,#,# #,#,# -Inc. TSX PLI 62 PremierWest Bancorp Announces 62 - AdjusETON 62 - - Net [028] 62 Quarterly Dividend Payment 62 SUBSIDIARIES Consolidated Statement 62 Operating Expenses 62 Adjustments Interest expense 62 Nine Months Months 62 1st Qtr 2nd Qtr 62 -homing instinct 62 Outstanding Diluted 62 - Non GAAP [025] 62 = Income [003] 62 - Income [011] 62 Six Month Periods 62 Bancolombia SA Announces 62 - Loss [017] 62 -Unprovoked 62 - NeDEFENDERS 62 Income Loss 62 = Net [006] 62 - EBITHillary Benn 62 TO NET CASH 62 Pro Forma Adjusted 62 LIFO adjustment 62 Amounts Unaudited 62 EARNINGS UNAUDITED 62 LOSS INCOME FROM CONTINUING 62 Gross Margin Percentage 62 - Income Loss [005] 62 - Operating [024] 62 NET INCOME TO ADJUSTED 62 - - [029] 62 -THE FORUM 62 Acquisi 62 - Loss [009] 62 - LossSanta Margarita Ranch 62 -TUMS 62 Total noninterest expenses 62 SUREWEST COMMUNICATIONS 62 Guides FY# 62 Consolidated EBITDAR 62 - Operating [007] 62 - - [106] 61 Conditional Asset 61 - - Total [034] 61 Benefit Provision 61 - Income [005] 61 RECONCILIATIONS Unaudited 61 Adjusted Earnings 61 INCOME LOSS FROM OPERATIONS 61 ORACLE CORPORATION Q1 FISCAL 61 Equity Investees 61 - - Income [012] 61 COMPANY CONSOLIDATED INCOME STATEMENTS 61 - Earnings [002] 61 -Subscribes 61 CASH FLOW TO 61 = DILUTED [003] 61 - - [084] 61 Combined Ratio 61 Adjustments Inventory 61 Taxable Equivalent 61 Guidance Quick Facts 61 -Brookfield Asset Management BAMa.TO 61 - Income [012] 61 KELLY SERVICES INC. 61 Tightens FY# 61 income1 61 Consolidated Condensed Statement 61 #,# -Abdullah Hamoud 61 - Adjusted [003] 61 -Sheikh Mohammed Godolphin 61 Credit Losses 61 PIONEER DRILLING COMPANY 61 #,# -Radhika Menon Theodore 61 Opns 61 PPD Declares 61 LOSS FROM OPERATIONS 61 Adjusted EBITDAX 61 Equity Compensation Expense 61 - - Income [035] 61 Goodwill impairment - [002] 61 Point.# Announces 61 nonconsolidated affiliate 61 Pro forma diluted 61 Net Loss 61 - - Non GAAP [007] 61 DISCONTINUED OPERATIONS 61 OPERATING INCOME LOSS 61 #,#,# #,#,# -Geigers 61 -Senanu 61 early extinguishments 61 - -plumbers pipefitters 61 DILUTED SHARE 61 = Loss [007] 61 FINANCIAL OVERVIEW 61 Per Share Continuing Operations 61 - Non GAAP [002] 61 Unconsolidated Affiliates 61 FIRSTMERIT CORPORATION AND SUBSIDIARIES 61 SUBSIDIARIES Condensed Consolidated Statements 61 OF COMMON SHARES OUTSTANDING 61 Adjust Adjust 61 - Operating [026] 61 Discontinued operations - [004] 61 TOTAL EXPENSES 61 Income Tax Expense Benefit 61 - Income [003] 61 Unrealized Appreciation Depreciation 61 #.#/diluted share 61 Expense Ratios 61 - Adjusted [016] 61 #,# -Reid Brignac homered 61 - Unaudited [001] 61 - - [130] 61 -WIZO 61 Convertible Debt 61 - Adjusted EBITDA [002] 61 - Loss [034] 61 = Net [007] 61 unrealized derivative 61 - - Earnings [001] 61 Pro forma EPS 61 -Edgewater Networks 61 = Net [039] 61 PER DILUTED SHARE 61 discontinued operations - 61 INCOME FROM OPERATIONS 61 SELECTED RATIOS 61 Diluted Earnings 61 Unallocated expenses 61 #,# =Fiderion 61 NET REVENUES 61 = Net [038] 61 Fully Diluted Earnings 61 -DD2 61 Financial Condition Dollars 61 -prosumer 61 -Ganga aarti 61 Sono Tek Announces 61 - Adjusted [022] 61 income teb 61 -Vasilakis 61 Forma Revenues 61 - - [054] 61 .# Per Share 61 Profitability Ratios 61 - Income [028] 61 Midstream Refining 61 SEGMENT RESULTS 61 - Income [007] 61 EARNINGS PER SHARE BASIC 61 Non Current Assets 61 - - [001] 61 OPERATING EARNINGS LOSS 61 Guidance Guidance 61 Income Expenses - 61 -Gottron 61 Written Premiums 61 EPS Rises 61 OF CONTINUING OPERATIONS 61 NON GAAP NET INCOME 61 -Employment Eligibility Verification 61 Other Income Expense 61 - Loss [022] 61 Extra Ordinary Income 61 PACKETEER INC. CONDENSED CONSOLIDATED 61 Plumas Bancorp Reports 61 GAAP Adj 61 - Income [020] 61 - INCOME LOSS [003] 61 PROPERTY EBITDA 61 Supplemental Non GAAP 61 - Income [019] 61 Profile Research AMXL.MX Quote 61 NET LOSS TO 61 - Ifreshly dug 61 SUBSIDIARIES Consolidated Statements 61 Deprec iation 61 Tikcro Technologies Reports 61 -Warhammer Fantasy 61 TOTAL COMPANY 61 Subscriber Additions 61 - INVESTING ACTIVITIES [004] 61 - -watt amp 61 .# Discontinued operations 61 Percentage Percentage 61 CONSOLIDATED NET INCOME 61 = NDelara 61 WEIGHTED AVG 61 Non GAAP Adjustments 61 Change -Holsteen 61 Cash Flow Provided 61 - -freefall parachute 61 #,#,# =blueberries strawberries 61 Adjusted Operating Expenses 61 Pennichuck Corporation Announces 61 INTANGIBLE ASSETS 61 -Vado Diomande 61 Net Loss Attributable 61 OPERATING INFORMATION 61 - Operating [025] 61 > > [001] 61 PetroQuest Energy Announces 61 FDIC indemnification 61 - Loss [024] 61 - - TotalYourLink 61 Interest Capitalized 61 -Juan'ya Green 61 -astrolabe 61 Income Loss Before 61 Fully diluted EPS 61 Virco Announces 61 Diluted FFO 61 - Total noninterest expense 61 - - [086] 61 - - Income [002] 61 =America Airline Satisfaction 61 Double Digit Earnings 61 Delinquent Loans 61 UNITED COMMUNITY BANKS INC. 61 unrealized derivative gain 61 #/#/# #/#/# - [002] 61 - Adjusted [030] 61 Foreclosed Assets 61 - - [065] 61 INCOME NET 61 AMOUNTS IN THOUSANDS EXCEPT 61 #,# -Kobita Desai principal 61 AND DISCONTINUED OPERATIONS 61 - - Total [061] 61 #,# =Tobay 61 NET ASSETS 61 Loans Receivable 61 - INCOME LOEducation HMIe 61 - InFree Documentation License 61 -MediaSyndicate.com 61 LENNAR CORPORATION AND SUBSIDIARIES 61 - NET INCOME [019] 61 = Adjusted [005] 61 - - [081] 61 1Q 2Q 61 = Net [011] 61 - Loss [001] 61 per dilutedshare 61 Matches Estimate 61 Unfav 61 Per Fully Diluted 61 identifiable intangibles 61 Increases Quarterly 61 Ratios Loss 61 -By ANTHONY WITRADO 61 Pro Forma Adjusted EBITDA 61 Dividend Declared 61 Nine Month 61 - - [046] 61 =Thomas van Schaik 60 Fifth Consecutive Quarter 60 - - [057] 60 - - Net [059] 60 noninterest expense decreased 60 Current Maturities 60 Adjusted Segment 60 AirIQ Announces 60 Flagstone Re Announces 60 -Andrew Mayeda Postmedia News 60 CORE EARNINGS 60 Pro Forma Condensed Consolidated 60 - Operating [002] 60 Sequential Quarterly 60 Capitalized Software 60 Pro Forma Revenues 60 Advocat Announces 60 Results Reflect 60 SUBSIDIARIES SEGMENT 60 Period Period 60 DILUTED LOSS EARNINGS PER 60 NON RECURRING ITEMS 60 Reaffirms Full 60 excludes unrealized gains 60 # - -Huddinge 60 Depreciations 60 INC. AND SUBSIDIARIES Reconciliation 60 OPERATING EXPENSE 60 - Income [023] 60 Less Accumulated Depreciation 60 - Operating [027] 60 INCOME PER SHARE 60 Intangibles Goodwill 60 WEIGHTED AVERAGE SHARES 60 #,#,# #,#,# -MFE Quote Chart 60 Backs FY# 60 - Aijaz Hussain 60 Forward Looking Guidance 60 - - Total [037] 60 - Income [018] 60 Newmont Declares Regular 60 Aircastle Announces 60 continuingoperations 60 - Diluted 60 items affecting comparability 60 2nd Qtr 1st Qtr 60 BASIC AND DILUTED LOSS 60 Annualized Adjusted EBITDA 60 LOSS BEFORE TAXES 60 Fully Diluted Earnings Per 60 - Revenues [016] 60 Discontinued operations - [002] 60 Early Extinguishment 60 Tax Equivalent 60 OPERATIONS TO ADJUSTED 60 = Diluted earnings [008] 60 Comparative Figures 60 Statutory Surplus 60 Entered Orders 60 - -DARDEN 60 Six Months Six Months 60 - - Total [020] 60 - - Net [035] 60 AIR PRODUCTS AND 60 Non GAAP Operating Margin 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 INCOME TAX PROVISION 60 TELETECH HOLDINGS INC. AND 60 - - EarningsGordan Strachan 60 OF EARNINGS UNAUDITED 60 - Non GAAP [028] 60 = Net [029] 60 - Loss [011] 60 - Non Shane Germann 60 - - [082] 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 - -Manvinder Singh 60 Hedge Positions 60 Discontinued Lines 60 Adjusted EBITDA excludes 60 - Stave Lake 60 Net Income Loss 60 - Expenses [008] 60 - Total Liabilities [025] 60 #,#.# #,#.# #,#.# [005] 60 nm nm 60 Nine Month Periods 60 Nonrecurring 60 GAIN LOSS 60 ESCO TECHNOLOGIES INC. AND 60 - Operating [006] 60 GAAP BASIS 60 Guides Q2 60 FAS CAS pension 60 - - Total [039] 60 AvalonBay Communities Announces 60 - Income [025] 60 FINANCIAL INFORMATION UNAUDITED 60 - CASH FLOWS [014] 60 Adjusted Gross Profit 60 - Adjusted [017] 60 Distributions Paid 60 Total Nonperforming Loans 60 AMEX aac 60 4Q Loss Widens 60 #,# -ANDREW J. FERRARO 60 Non GAAP Proforma 60 Adjusted Cash Flow 60 Proforma Proforma 60 Per Share Cash Dividend 60 intersegment eliminations 60 #,#,# #,#,# = [010] 60 DILUTED #,#,# #,#,# [001] 60 Cost Reductions 60 - - Total [002] 60 = Income [002] 60 - NET INCOME [027] 60 - Income [021] 60 OPERATING REVENUE 60 Gross Premiums Written 60 - Loss [004] 60 NON INTEREST EXPENSE 60 Jennifer Convertibles Reports 60 WALTER INDUSTRIES INC. AND 60 #,# -POLAROID trademark 60 - NET INCOME [026] 60 Ended #/#/# #/#/# [001] 60 REAL ESTATE BUSINESS 60 - - [012] 60 -Gail Lissner vice 60 1st Qtr 1st Qtr 60 INTEREST AND 60 -INSERM U# 60 HemaCare Reports 60 - - Net [003] 60 PROFIT BEFORE TAXES 60 Nonrecurring items 60 Thallion Announces 60 -Horntvedt 60 Quarterly Dividends 60 Impaired Loans 60 - Net [011] 60 Q#'# Q#'# Q#'# 60 Goodwill impairment - [003] 60 - LoGuillaume Duchesne 60 netincome 60 Discontinued Operations 60 Noncurrent assets 60 - Non GAAP [001] 60 FINANCIAL EXPENSES 60 Current Installments 60 Continuing Operations 60 Balance Sheet Items 60 itures 60 Amortiz 60 Adjustment Non GAAP 60 = LIABILITIES AND SHAREHOPinkNews 60 Payout Ratio 60 MarketAxess Announces 60 TO ADJUSTED NET INCOME 60 -Microsoft Expression Blend 60 Taxes Depreciation 60 operatingincome 60 = DILUTED [004] 60 - - Net [001] 60 TriMas Corporation Announces 60 Fourth Quarter Ended Twelve 60 = Net [017] 60 Deferred Taxes EBDT 60 =steepling bounce 60 ROYAL CARIBBEAN CRUISES LTD 60 REPORTED GAAP 60 - Total Assets [002] 60 - -Labyer 60 - - Total [051] 60 Margins Improve 60 - Non GAAP [019] 60 Annualized Return 60 - - [024] 60 = Net [014] 60 BERKSHIRE HILLS BANCORP INC. 60 Nymox Reports 60 PROFIT LOSS 60 CONTINUED Unaudited 60 depreciation amortization depletion 60 #,#,# = [009] 60 EARNINGS BEFORE 60 Orders Backlog 60 Before Amortization OIBA 60 Investing Activities Capital Expenditures 60 PARK OHIO HOLDINGS 60 -unbeaten BCS busters 60 Stockholders Equity #,#,# #,#,# [001] 60 Recent Accounting Pronouncements 60 accretion DD & 60 Synalloy Corporation Announces 60 - Income [006] 60 NONINTEREST EXPENSE 60 Invested assets 60 - - Income [022] 60 Actual Actual 60 Current Portion 60 -ranolazine extended release 60 Ramco Gershenson Announces 60 - Loss [012] 60 DiaMed acquisition 60 = [010] 60 - Babelgum Online 60 Successor Successor 60 NET INCOME LOSS FROM 60 - -Compucom 60 Deferred Income Taxes 60 Debt Issuance Costs 60 Leasehold Improvements 60 DILUTED EARNINGS PER SHARE 60 = Reconciliation [002] 60 -#,# -#,# -#,# -#,# [003] 60 Lifts FY# EPS 60 -Tilak Marg 60 Normalized FFO 60 = Basic earnings [007] 60 - -Greg Geoffroy 60 - - Total [060] 60 - Discontinued Caramel Peanut 60 #,#,# = [006] 60 - - [015] 60 Twelve Months Months 60 = Earnings [018] 60 OTHER INCOME Interest 60 Funds Declare Dividends 60 Cumulative Effect 60 - Total Regular 60 EARNINGS BEFORE INTEREST TAXES 60 TOTAL NONINTEREST EXPENSE 60 - Loss [003] 60 - - Toandrea@andreakay.com 60 Than Temporary Impairments 60 - - [078] 60 - RevenuesChhobi 60 Flexsteel Announces 60 Cont Ops 60 AND ADJUSTED DILUTED EARNINGS 60 BROADCOM CORPORATION Unaudited 60 Adjusted EBT 60 Diluted EPS 60 - NET INCOME [013] 60 EARNINGS LOSS PER SHARE 60 Write Downs 60 Bakers Footwear Reports 60 - Total Liabilities [011] 60 INCOME LOSS FROM CONTINUING 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 CONSOLIDATED AND 60 Incr 60 -Newbury Rowley 59 - - Total [021] 59 Second Quarter Dividend 59 AmericanWest Bancorporation Announces 59 Restructuring asset impairments 59 RECONCILIATION Unaudited 59 SUBSIDIARIES RESULTS 59 PRO FORMA 59 Insteel Industries Announces 59 NAREIT FFO 59 #/#/# #/#/# Change [002] 59 Months Months 59 = Adjusted [014] 59 POLYCOM INC. GAAP 59 NON GAAP 59 FROM OPERATING ACTIVITIES 59 ASSUMING DILUTION 59 - Total noninterest [001] 59 intangibles amortization 59 ACCRETION 59 Unaudited Second Quarter 59 Innovium Announces 59 Ending Balance 59 = Reconciliation [003] 59 - - [049] 59 Non Interest Expense 59 Non GAAP Basis 59 INTEREST EXPENSE NET 59 unallocated corporate 59 - Loss [018] 59 Consolidated Cash Flows 59 Amortization EBITDA 59 -Batho Pele 59 FFO FFO 59 ORACLE CORPORATION FISCAL 59 Leveraged Lease 59 Timberland disposals net 59 Hedge ineffectiveness 59 Quarters Ended Nine Months 59 Net Loss Per 59 DEPRECIATION AND AMORTIZATION 59 #,#.# = [004] 59 STATEMENTS Unaudited 59 #,# =@ elite ir.com 59 - Loss [033] 59 GSI COMMERCE INC. AND 59 = Adjusted [006] 59 IMPAIRMENT OF 59 Curtailment gain 59 Oilseeds Processing 59 NEW YORK MELLON CORPORATION 59 UNUSUAL ITEMS 59 Tops Estimate Update 59 Q#/# Q#/# [001] 59 Debt Covenants 59 - Total operating 59 Quarters Ended Six Months 59 = Basiverrucas 59 Amount Amount 59 - -profitabilty 59 Proved Reserve 59 Net Increase Decrease 59 Flow Through Entities 59 TOTAL OPERATING 59 EARNINGS SUMMARY Net 59 -#.# % [001] 59 Raises FY# EPS 59 Preferred Stock Dividend 59 Reported ments 59 CARDINAL HEALTH INC. AND 59 -bare limbed 59 Comparable Basis 59 - Loss [002] 59 Debt #,#.# #,#.# 59 - - Operating [001] 59 Applicable Income Taxes 59 ADJUSTED EARNINGS 59 Kronos Worldwide Reports 59 THE MACERICH COMPANY 59 #,#,# #,# -Lavalas supporters 59 - -Dorothy Rothrock 59 TO PROJECTED NON