Related by context. All words. (Click for frequent words.) 77 - Ifreshly dug 77 - Income [024] 76 - Income [030] 75 - Income [001] 75 Operating Income Loss 75 Net Income Loss 75 Earnings Loss 75 - Income [021] 74 - Income [013] 74 - Income [022] 74 -Inc. NASDAQ CHTR 74 - Income [019] 73 - Incombingos 73 - Loss [003] 73 NET INCOME LOSS 73 - Income [032] 73 - Income [012] 72 - Income [023] 72 - Income [029] 72 - Income [031] 72 - Income [025] 72 - Income [009] 72 - Income [010] 72 - Loss [018] 72 - Income [017] 72 - Income [015] 72 - Income [028] 72 - IncoMudug 72 - Income [033] 71 - Loss [030] 71 - Loss [022] 71 - Income [016] 71 NET LOSS 71 - LossSanta Margarita Ranch 71 - Income [003] 71 - Income [034] 71 NET INCOME 71 - Loss [016] 71 Income Tax Expense Benefit 71 - Loss [019] 71 - Income [002] 71 - Income [004] 70 - Income [027] 70 - Income [018] 70 - Loss [025] 70 - LTEAMMATES 70 - Income [011] 70 -CSMMU 70 - Loss [029] 69 - Loss [017] 69 - Loss [006] 69 - Income [007] 69 - IncomeMarkit Economics showed 69 - Income [014] 69 Continuing Operations 69 - - Income [007] 69 -Blyleven 69 - Loss [008] 69 - - IncoLawrence Schiffman 69 Income Loss Before 69 - Loss [026] 69 Income Tax Expense 68 Diluted 68 - - Income [014] 68 INCOME LOSS FROM CONTINUING 68 - Loss [027] 68 - ADLs 68 - Loss [034] 68 - Income [020] 68 Income Per Share 68 -prosumer 68 CONTINUING OPERATIONS 68 - IncLightWorks 68 - Loss [023] 68 - Loss [031] 68 - -Semiconductor Manufacturing International 68 From Continuing Operations 68 - - Loss [001] 68 - -Walshaw 67 - InFree Documentation License 67 - Loss [013] 67 Benefit Provision 67 Provision Benefit 67 Profit Loss 67 INCOME TAX EXPENSE 67 - - Income [002] 67 - Net [029] 67 - Loss [015] 67 Operating Income 67 - Loss [033] 67 - - Loss [009] 67 FROM CONTINUING OPERATIONS 67 -Sununu 67 - Net [023] 67 = [016] 67 Pro Forma Adjusted 67 Net Income 67 - Income [006] 67 - Loss [005] 67 PROVISION FOR INCOME TAXES 67 - - Income [005] 67 - LosEly Buendia 66 - Adjusted [015] 66 Income Tax Provision 66 LOSS FROM DISCONTINUED OPERATIONS 66 - Net [013] 66 -Resiliency Campus 66 -Gacy 66 - Net [006] 66 DILUTED 66 -astrolabe 66 = Earnings [026] 66 - - Income [030] 66 #,# -Guastello 66 - Net [021] 66 #,# -Outasight 66 = Earnings [029] 66 - Net [011] 66 = Earnings [001] 66 INCOME FROM CONTINUING OPERATIONS 66 Income Loss Per Share 66 NET LOSS INCOME 66 - Income [005] 66 - Loss [011] 66 Earnings Loss Per 66 INCOME TAXES 66 =Marc Dreier 66 - Net [032] 66 Diluted Earnings 65 INCOME TAX EXPENSE BENEFIT 65 - Loss [032] 65 - Net [014] 65 DILUTED EARNINGS PER SHARE 65 Continuing Operations Before 65 OPERATING INCOME LOSS 65 - NUGF 65 - Loss [009] 65 - Net [035] 65 = Net [025] 65 - NeDEFENDERS 65 - - Net [047] 65 - Net [030] 65 = Net [005] 65 = Net [011] 65 Segment Profit 65 Diluted Earnings Per Share 65 - - Net [016] 65 Income 65 = [045] 65 -vnunet.com 65 -ecoterrorism 65 INCOME TAX PROVISION BENEFIT 65 Interest expense net 65 - -Corporatism 65 - Net [039] 64 - Aijaz Hussain 64 - Loss [021] 64 - Loss [004] 64 - Earnings [001] 64 = Earnings [018] 64 - Net [020] 64 - Net [033] 64 - Net [015] 64 - LoGuillaume Duchesne 64 Discontinued Operations 64 Diluted Earnings Loss 64 - NET INCOME [026] 64 - - Net [055] 64 - Income Loss [006] 64 Deferred Taxes EBDT 64 Discontinued operations 64 = [044] 64 = [009] 64 Brand Exiting Activities 64 -Ajkai Timfoldgyar plant 64 = Net [014] 64 OPERATING INCOME 64 Extraordinary Item 64 - Loss [024] 64 FROM OPERATIONS 64 - NetTransy 64 ADJUSTED EBITDA 64 NET EARNINGS 64 - - Income [012] 64 BEFORE INCOME TAXES 64 - - Income [036] 64 INCOME LOSS 64 -ASSAULT ON 64 = [027] 64 NON GAAP 64 - Net [003] 64 #,# -SPIN BOLDAK Afghanistan 64 EARNINGS PER SHARE 64 - Net [007] 64 - - Quicks 64 - - Income [027] 64 EARNINGS PER SHARE BASIC 64 Other Income Expense 64 Interest Expense Net 64 = Net [006] 64 = Net [026] 64 Continuing Ops 64 - - Net [011] 64 Adjusted Earnings 64 PROVISION BENEFIT FOR 63 Pro Forma Net 63 - - NetMarigot Bay r 63 OPERATING LOSS 63 LOSS PER SHARE 63 - Net [010] 63 = Net [031] 63 = [028] 63 - Net [040] 63 Discontinued operations - [004] 63 = [025] 63 - Net [004] 63 AND MINORITY INTEREST 63 NET INCOME PER COMMON 63 LOSS FROM CONTINUING OPERATIONS 63 = Net [033] 63 - Net [022] 63 Discontinued operations Income 63 INCOME TAX PROVISION 63 INCOME TAX BENEFIT 63 Non GAAP 63 - Operating [026] 63 - Loss [002] 63 INCOME LOSS FROM OPERATIONS 63 SUBSIDIARIES FINANCIAL INFORMATION 63 =MAP Pharmaceuticals MAPP 63 = [040] 63 = Earnings [008] 63 - - [089] 63 = EarningSTEF 63 = Net [019] 63 Basic Earnings Per 63 = [030] 63 - Loss [020] 63 Diluted EPS 63 - - Net [013] 63 - - Net [042] 63 = Net [017] 63 - - [085] 63 - - Net [001] 63 - Loss [010] 63 = EMusei 63 -Botts 63 -DD2 63 = Basic [002] 63 CONTINUING OPERATIONS BEFORE INCOME 63 = Net [013] 63 - - [126] 63 Net Loss 62 = [026] 62 BASIC EARNINGS PER SHARE 62 Based Compensation Expense 62 - - Income [031] 62 - - [086] 62 - - EarningsGordan Strachan 62 NET INCOME LOSS PER 62 Taxable equivalent adjustment 62 - - Net [049] 62 = Basic [019] 62 = DILUTED [003] 62 Pro Forma Income 62 = Diluted earnings [007] 62 -Brad Dorfman editing 62 - NET INCOME [017] 62 = Basic [008] 62 Depreciation Amortization 62 - Adjusted [009] 62 - Net [026] 62 COMMON SHARE 62 EARNINGS PER SHARE DILUTED 62 - Net [005] 62 = Basic earningziplock bags 62 - Operating [013] 62 = Net [018] 62 Assuming Dilution 62 - - Net [056] 62 Pro Forma Operating 62 = [039] 62 Earnings Per Common Share 62 = Net [039] 62 LOSS INCOME FROM CONTINUING 62 Before Depreciation Amortization 62 INTEREST EXPENSE 62 - Loss [012] 62 - - [096] 62 = Net [032] 62 LOSS INCOME BEFORE INCOME 62 Goodwill impairment charge 62 THE MACERICH COMPANY 62 EARNINGS LOSS PER SHARE 62 = Net [038] 62 #,# =Jaegle 62 - - Nesignandsight newsletter 62 - - Net [061] 62 = NDelara 62 - - Net [026] 62 INCOME LOSS PER SHARE 62 = [029] 62 Adjusted Non GAAP 62 = Adjusted [003] 62 - - Income [032] 62 = Adjusted [002] 62 PROFIT LOSS 62 Outstanding Diluted 62 = Adjusted [008] 62 Diluted Earnings Per 62 = Basic [005] 62 - Non GAAP [027] 62 Reconciling Items 62 - Earnings [002] 62 - Adjusted [022] 62 INCOME LOSS BEFORE INCOME 62 Impairment Charges 62 - - Income [033] 62 SUBSIDIARIES SEGMENT 62 Och Ziff Funds 62 INCOME FROM OPERATIONS 62 = [048] 62 #,# -ANDREW J. FERRARO 62 = Income [001] 62 Expense Income 62 END OF PERIOD 62 - Net [037] 62 -Laemmle Music 62 Diluted Earnings Loss Per 62 = [047] 62 INCOME LOSS FROM DISCONTINUED 62 - Adjusted [014] 62 INCOME TAX BENEFIT PROVISION 62 = [013] 62 - - Income [016] 62 = [022] 61 OTHER INCOME 61 DISCONTINUED OPERATIONS Loss 61 - Loss [014] 61 POLYCOM INC. GAAP 61 - - [080] 61 - OpBPMs 61 = [015] 61 = Basic [024] 61 OTHER EXPENSE 61 Adjusted diluted 61 - Adjusted [006] 61 - - [048] 61 - Operating [001] 61 -Caged Bird Sings 61 Diluted Income Loss 61 OPERATIONS BEFORE 61 BEFORE TAXES 61 Noninterest Expense 61 Tax Expense 61 - - Loss [008] 61 COMMON SHAREHOLDERS 61 -FORWARD LOOKING STATEMENTS CONTAINED 61 -Unprovoked 61 OTHER INCOME EXPENSE NET 61 - - [023] 61 = Diluted [022] 61 LOSS PER COMMON SHARE 61 EARNINGS BEFORE INCOME TAXES 61 BUSINESS SEGMENT 61 #,# -Ehie 61 = NetSao Pedro 61 =Implementation Unit PIU 61 PER SHARE 61 - Income [026] 61 - Net [038] 61 OF NON GAAP 61 SUBSIDIARIES Consolidated Statements 61 EARNINGS FROM OPERATIONS 61 = [010] 61 Cumulative Effect 61 NET LOSS TO 61 discontinued operations - 61 - Operating [019] 61 - Adjusted [010] 61 - - [058] 61 = Diluted earnings [008] 61 EARNINGS PER COMMON SHARE 61 = Net [036] 61 FINANCIAL HIGHLIGHTS IN THOUSANDS 61 CASH PROVIDED BY 61 PREFERRED STOCK DIVIDENDS 61 Stock Compensation Expense 61 - Non GAAP [009] 61 = Diluted [027] 61 = [019] 61 - - Net [037] 61 AND DILUTED 61 - - Net [060] 61 = [037] 61 SPECIAL ITEMS 61 FUNDS FROM OPERATIONS 61 = Earnings [023] 61 EARNINGS PER SHARE Basic 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 - [036] 61 MINORITY INTEREST IN 61 - Net [008] 61 NCI BUILDING SYSTEMS INC. 61 Pro forma net 61 - - Changu 61 - IncoAdministración Nacional 61 RECONCILIATION OF 61 = Diluted [007] 61 INCOME PER SHARE 61 =America Airline Satisfaction 61 = Adjusted [013] 61 = [049] 61 = Diluted earniSivasubramaniam 61 -dnj.com 61 - - Loss [007] 61 - - Net [041] 61 - With Bogart Bacall 61 - - Earnunderwent resection 61 - NET INCOME [027] 61 REPORTED GAAP 61 - Non GAAP [004] 61 - NET INCOME [010] 61 = [006] 61 = Earnings [021] 61 #,# -First4Internet XCP 61 = Income [003] 61 Nonoperating income 61 = [041] 61 - - NetGranara 61 Normalized Funds 61 - - Net [027] 61 Add Depreciation 61 timberland disposals net 61 - - [088] 61 - - Net [003] 61 DILUTED INCOME 61 = Net [029] 61 Income Applicable 61 Discontinued Operations Income 61 SELECTED FINANCIAL AND 61 Per Share Diluted 61 TO NON GAAP MEASURES 61 Unaudited -CMVs 60 - - Net [046] 60 - Operating [030] 60 FROM DISCONTINUED OPERATIONS 60 - - Net [023] 60 AVERAGE COMMON SHARES OUTSTANDING 60 Significant Items 60 FINANCIAL MEASURES AND RECONCILIATIONS 60 FINANCIAL MEASURES 60 NET EARNINGS LOSS 60 = Diluted [032] 60 = Income [004] 60 SHARE DILUTED 60 = Net [028] 60 Discontinued Operations Net 60 - -Punishes 60 -BiH Presidency 60 - - [005] 60 Fourth Quarter Ended Twelve 60 = [024] 60 Income Taxes Benefit 60 = DilutedG. Neeleman 60 Adjusted EBITDA 60 Profile Research AMXL.MX Quote 60 - - Net [034] 60 PER COMMON SHARE 60 - -freefall parachute 60 Three Months Twelve Months 60 - Non GAAP [028] 60 NON GAAP MEASURES 60 LOSS INCOME FROM DISCONTINUED 60 - NET INCOME [011] 60 = Diluted [014] 60 = Net [008] 60 - Operating [029] 60 = [021] 60 = Basic earnings [007] 60 FFO FFO 60 = Diluted [034] 60 = Earnings [027] 60 # -loudly protested 60 Add subtract 60 = Diluted [026] 60 Before Income Taxes 60 - - Net [038] 60 - - Income [021] 60 - NET INCOME [023] 60 GAAP BASIS 60 = Diluted [033] 60 - - Income [022] 60 - Adjusted [025] 60 - Operating [016] 60 PRO FORMA 60 - - Income [019] 60 #,#,# =blueberries strawberries 60 #,#,# =unburned fuel 60 = Diluted [020] 60 - -modern evangelical megachurches 60 OPERATIONS BEFORE INCOME TAXES 60 = Earnings [025] 60 - OCBSO 60 THREE MONTHS ENDED MARCH 60 - Loss [001] 60 Foreign Currency Translation 60 NET INCOME TO ADJUSTED 60 - Net [031] 60 TO NET INCOME 60 AND DISCONTINUED OPERATIONS 60 TO ADJUSTED NET INCOME 60 = DILUTED [004] 60 -Cruz Echevarria 60 noncontrolling interests 60 = Basic [022] 60 AND SUBSIDIARIES RECONCILIATION OF 60 - OperAyscough 60 assuming dilution 60 GAAP Operating Margin 60 = Net [004] 60 PER SHARE DATA 60 - Operating [004] 60 -INSERM U# 60 EQUITY IN 60 - - [045] 60 SHARE Basic 60 Non GAAP adjustments 60 - Operating [028] 60 Discontinued Operations Loss 60 = Basic earnings [014] 60 - Adjusted [028] 60 Discontinued Ops 60 - - Income [006] 60 = Earnings [006] 60 - -TheKnot.com 60 -GBCblue 60 Fixed Charges 60 Adjusted Diluted EPS 60 -Ocula 60 Cash Flows Unaudited Expressed 60 SUBSIDIARIES Condensed Consolidated Statements 60 = Diluted [030] 60 - - Incomebeak nosed 60 DILUTED #,#,# #,#,# [001] 60 Non GAAP Diluted EPS 60 = Net [007] 60 Accounting Principle 60 AVERAGE NUMBER OF 60 - - Income [035] 60 - - Income [017] 60 - - [015] 60 - Net [034] 60 - - [127] 60 Months Months Ended 60 =Thomas van Schaik 60 -homing instinct 60 DISCONTINUED OPERATIONS 60 INTEREST AND 60 - - Loss [003] 60 - - LossHage Geingob Stadium 60 TO COMMON STOCKHOLDERS 60 FINANCIAL RESULTS RECONCILIATION OF 60 LOSS FROM OPERATIONS 60 - -AccuWeather meteorologist 60 EARNINGS BEFORE INTEREST TAXES 60 -cleveland.com 59 LOSS BEFORE INCOME TAXES 59 - Adjusted [001] 59 - - [041] 59 DISCONTINUED OPERATIONS Income 59 = [005] 59 undernoted 59 Unallocated corporate 59 BASIC AND DILUTED LOSS 59 - - [090] 59 NET INCOME PER SHARE 59 - NET INCOME [009] 59 NON GAAP FINANCIAL MEASURES 59 - Net [028] 59 - - Net [039] 59 - - Income [024] 59 CONDENSED CONSOLIDATED 59 - Net [036] 59 - [041] 59 = Net [041] 59 OF CONTINUING OPERATIONS 59 Loss Gain 59 - Net [024] 59 - Net [027] 59 = Adjusted [001] 59 - Operating [015] 59 = Net [021] 59 = Net [030] 59 = Net [027] 59 DEPRECIATION AND AMORTIZATION 59 -David# 59 - Income Loss [001] 59 = Juhng 59 Non GAAP Adjustments 59 - Adjusted EBITDA [006] 59 - NET INCOME [007] 59 = Diluted [036] 59 - - [021] 59 Intersegment Eliminations 59 - - Net [021] 59 ACCOUNTING CHANGE 59 -mintages 59 - - [019] 59 Qtr Qtr Qtr Qtr 59 RECONCILIATION Unaudited 59 CONDENSED INCOME STATEMENTS 59 = Diluted [008] 59 = Basic earnings [004] 59 OPERATING ACTIVITIES 59 AND ADJUSTED 59 = Basic [029] 59 Continuing Operations Excluding 59 TO NET CASH 59 = BasicMoammar Kadafi 59 RECONCILIATION OF NON GAAP 59 SHARE BASIC 59 - Net income 59 - Total [003] 59 WEIGHTED AVERAGE SHARES 59 AND SUBSIDIARIES 59 =Daggerhorn 59 = Earnings [011] 59 = BASIC 59 - Discontinued Caramel Peanut 59 =shen 59 EXCEPT PER SHARE AMOUNTS 59 SUBSIDIARIES Reconciliation 59 IN THOUSANDS EXCEPT PER 59 = Loss [003] 59 - Net [002] 59 - NET INCOME [029] 59 LOSS TO ADJUSTED 59 - Net [016] 59 - Adjusted [029] 59 - NET INCOMSolomon Stables 59 = Earnings [009] 59 - - Net [025] 59 - OperatKarnas 59 Ended Ended Ended 59 LOSS INCOME 59 Minority Interests 59 EXCLUDING SPECIAL ITEMS 59 =steepling bounce 59 = Earnings [017] 59 - Total [015] 59 = Earnings [020] 59 - - Net [002] 59 = [034] 59 - - Total [060] 59 - - [097] 59 AND INCOME TAXES 59 = Net [034] 59 CUMULATIVE EFFECT OF 59 = Basiverrucas 59 SUBSIDIARIES RECONCILIATION OF NON 59 - Net [017] 59 - Operating [006] 59 Months Months 59 - - [014] 59 OPERATIONS BEFORE TAXES 59 Net Loss Per 59 SELECTED GAAP MEASURES 59 GAAP NET INCOME 59 - - [012] 59 #,# =Chavist 59 Diluted earnings 59 = Basic [016] 59 = [043] 59 NET INCOME LOSS FROM 59 = Loss [002] 59 - Net [025] 59 - Jim Clack 59 Amortization EBITDA 59 INCOME PER COMMON SHARE 59 GREIF INC. AND SUBSIDIARY 59 - - Net [019] 59 FREE CASH FLOW 59 = [002] 59 = [020] 59 Interest Expense 59 - Adjusted [012] 59 BASIC AND DILUTED EARNINGS 59 EBITDA RECONCILIATION 59 AMORTIZATION 59 = Loss [008] 59 = Net [012] 59 TO ADJUSTED 59 NET INCOME TO 59 REPORTED NET INCOME 59 Non GAAP Gross Margin 59 #,#.# = [004] 59 - NET Iarmys 59 = Basic earnings [009] 59 BEFORE CUMULATIVE EFFECT OF 59 EARNINGS LOSS FROM CONTINUING 59 -Mohmand tribal region 59 FINANCIAL INFORMATION UNAUDITED 59 - -Comic Book Challenge 59 CONSOLIDATED AND 59 NET INTEREST INCOME 59 - Income Loss [003] 59 TO NET LOSS 59 = Basic [028] 59 - Non GAAP [002] 59 - Operating [007] 59 LOSS BEFORE TAXES 59 - Operating [009] 59 PER COMMON SHARE BASIC 59 ATCF 59 GAAP FINANCIAL MEASURES 59 Minority Interest 59 EARNINGS LOSS 59 = Diluted [017] 59 NON GAAP NET INCOME 59 Six Months Months 59 - - Randy Shearouse 59 Unaudited Condensed Consolidated 59 unconsolidated investees 59 #,#,# =landowners Native Alaskans 59 = DilPIC#F 59 - - Income [034] 59 INCOME BEFORE TAXES 59 Normalized EBITDA 59 - - [084] 59 GAAP MEASURES 59 SUBSIDIARIES 59 -#,# -#,# [007] 59 - Total [022] 59 discontinued operations 58 #.# = Larry McKeeman 58 = Earnings [010] 58 - -secretary VK Duggal 58 Non Recurring Items 58 - NET INCOME [019] 58 - Non GAhornbeams lining 58 = Non GAAP [003] 58 Supplemental Non GAAP 58 Ended Ended Ended Ended 58 COMMON SHARES OUTSTANDING 58 INCOME BEFORE INCOME TAXES 58 OF TAX 58 OPERATING RESULTS BY 58 - OPERATING [003] 58 OF CONSOLIDATED 58 - - [092] 58 Unaudited Twelve Months 58 SUBSIDIARIES Consolidated Statement 58 Intangible Amortization 58 #,# -Julia Cumes 58 - - [067] 58 Unconsolidated Joint Ventures 58 Unlevered Free Cash Flow 58 = Operating [002] 58 - Non GAAPsmokable form 58 BASIC AND DILUTED NET 58 RESORTS INC. Schedule 58 = [004] 58 Unconsolidated Affiliates 58 -Chris Bocklet 58 EARNINGS LOSS PER COMMON 58 - - Income [010] 58 -By DON HUNTER 58 INCOME BEFORE PROVISION FOR 58 .# Discontinued operations 58 AND ADJUSTED DILUTED EARNINGS 58 - - [042] 58 Reportable Segments 58 = Diluted [019] 58 - Non GAAP [025] 58 LOSS PER SHARE BASIC 58 WEIGHTED AVERAGE SHARES OUTSTANDING 58 Total Capitalization 58 Goodwill impairment 58 = Basic [007] 58 NET INCOME FROM CONTINUING 58 - Net [001] 58 Exclude Restructuring 58 - [039] 58 -Robin Preiss Glasser 58 = Diluted [004] 58 - NET INCOME [028] 58 - - Net [028] 58 - -watt amp 58 - - [070] 58 = Non GAAP [014] 58 - - Total [025] 58 - [029] 58 = [046] 58 OTHER INCOME EXPENSE 58 Common Share Basic 58 = Loss [007] 58 Discontinued operations Loss 58 OPERATING EARNINGS 58 TO COMMON SHAREHOLDERS 58 UNAUDITED CONSOLIDATED BALANCE SHEETS 58 - [018] 58 Non Interest Expense 58 - Adjusted [017] 58 INTEREST EXPENSE NET 58 - - [065] 58 - Operatingdanged 58 = Basic [004] 58 Adjustments Interest expense 58 - - [016] 58 - - Income [020] 58 =SpatialFX 58 - - [025] 58 -Senanu 58 SHEETS UNAUDITED 58 - -Dennis Georgatos 58 Pro forma EBITDA 58 CORE EARNINGS 58 EXPENSE NET 58 ADJUSTED NET INCOME 58 BASIC AND DILUTED WEIGHTED 58 BASIC WEIGHTED AVERAGE SHARES 58 - - [098] 58 Premiums Earned 58 SUBSIDIARIES RECONCILIATION OF 58 = Basic earnings [003] 58 OPERATING LOSS INCOME 58 = Diluted earnings [005] 58 -#,# -#,# -#,# [002] 58 - NET INCOME [022] 58 - NET LOSS [001] 58 = Net [010] 58 WEIGHTED AVERAGE COMMON SHARES 58 EARNINGS FROM CONTINUING OPERATIONS 58 Discretionary Cash Flow 58 - - Income [009] 58 OPERATIONS TO ADJUSTED 58 -Tilak Marg 58 Earnings Per Diluted 58 OF EARNINGS Unaudited 58 Operating Cash Flow 58 - NET INCOME [024] 58 AND NON GAAP 58 FROM CONTINUING OPERATIONS BEFORE 58 - -Allegany Limestone 58 -ABGL 58 RECONCILIATION OF OPERATING INCOME 58 Consolidated Adjusted EBITDA 58 = Basic [034] 58 = Operating [001] 58 MILLIONS EXCEPT PER SHARE 58 SHARE FROM CONTINUING OPERATIONS 58 CHANGE IN ACCOUNTING PRINCIPLE 58 GAAP TO NON 58 -Pagtakhan 58 Per Share Basic 58 -#.# % [001] 58 SHARE BASIC AND DILUTED 58 - - Net [008] 58 share assuming dilution 58 - - [128] 58 amorti zation 58 Comprehensive Income Loss 58 DILUTED NET INCOME LOSS 58 - Adjusted EBITDA [001] 58 FLOWS PROVIDED BY 58 - Operating [003] 58 2nd Qtr 1st Qtr 58 - - [006] 58 = Diluted [031] 58 #,#,# -Samsung DualView TL# 58 ments ments 58 = Basic [010] 58 Per Share Continuing Operations 58 - NET INCOME [004] 58 Intangible amortization 58 = Basic earnings [010] 58 Items excluded 58 - [023] 58 - -Schaake 58 - - Total [037] 58 = Loss [010] 58 - - [003] 58 FFO allocable 58 Third Quarter Ended Nine 58 - TOTAL [019] 58 - Income Loss [007] 58 OPERATING RESULTS 58 INCOME TAX BENEFIT EXPENSE 58 - Net [019] 58 INCOME FROM DISCONTINUED OPERATIONS 58 SUPPLEMENTAL INFORMATION 58 SUMMIT FINANCIAL GROUP INC. 58 - - Net [035] 58 Pretax Income 58 = Diluted earnings [012] 58 - - [074] 58 = Net [035] 58 TOTAL REVENUES 58 OF COMMON SHARES OUTSTANDING 58 = Non GAAP [005] 58 - - [073] 58 -rightness 58 - Operating [017] 58 Pro forma adjustments 58 COMPREHENSIVE INCOME 58 NON GAAP MEASURE 58 - INCOME LOEducation HMIe 58 - - [049] 58 - INCOME LOSS [004] 58 LOSS BEFORE 58 #,# -BOB SANSEVERE 57 Cash Flows UNAUDITED 57 = Diluted [024] 57 - - [062] 57 NET LOSS INCOME PER 57 - - [071] 57 - - Net [050] 57 - Adjusted EBITDA [010] 57 - - Nforecaddie 57 BALANCE SHEETS AS 57 - Operating [018] 57 MINORITY INTEREST 57 NON INTEREST EXPENSE 57 Applicable Income Taxes 57 = Loss [006] 57 Diluted FFO 57 INCOME BEFORE 57 = Net [040] 57 OPERATING INFORMATION 57 YEAR ENDED DECEMBER 57 Interest Pro Rata 57 FROM OPERATING ACTIVITIES Net 57 Net Income Attributable 57 IN THOUSANDS OF 57 NET INCOME ATTRIBUTABLE TO 57 -Imam Fawaz Damra 57 Total Noninterest Expense 57 - Net [009] 57 OTHER EXPENSE NET 57 OTHER INCOME NET 57 - Operating [008] 57 = Barenâ 57 -Lighting Designers 57 Realized Gains 57 - Operatinluddites 57 LORAL SPACE & 57 - Non GAAP [017] 57 Discontinued operations .# 57 - - Total [002] 57 > > > > 57 3rd Qtr 4th Qtr 57 INTEREST INCOME 57 LOSS EARNINGS PER SHARE 57 = Diluted [018] 57 BASIC INCOME LOSS PER 57 TOTAL OTHER INCOME 57 - - [110] 57 -SIFs 57 - -profitabilty 57 Noninterest Income 57 COMMON SHARES OUTSTANDING BASIC 57 OTHER EXPENSE INCOME 57 Adjusted FFO 57 #,#,# = [027] 57 - - [036] 57 INC. RECONCILIATION OF 57 = Adjusted [005] 57 = Basic [011] 57 - - Loss [006] 57 - Non GAAP [031] 57 - - [104] 57 - Non Shane Germann 57 SEGMENT RESULTS 57 - [015] 57 STATEMENTS OF CONSOLIDATED INCOME 57 -Crohn disease rheumatoid arthritis 57 - - Net [053] 57 - Operating [021] 57 = Non GAAP [011] 57 COST OF GOODS SOLD 57 Interest Income Expense 57 - Operating [002] 57 Reported ments 57 Minority interests 57 #,# -INDUSTRIES INC. 57 Total Operating Expenses 57 - - [108] 57 #,# -Jennifer Aniston Cameron Diaz 57 = Earnings [024] 57 Non Controlling Interests 57 - [032] 57 - - Income [023] 57 IN THOUSANDS 57 OTHER INCOME Interest 57 Six Months Six Months 57 = Earnings [019] 57 - [003] 57 NET OPERATING INCOME