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(Click for frequent words.) 63 Amortization EBITDA 59 Interest Expense Taxes Depreciation 58 taxes depreciation 58 Amortization OIBDA 57 EBITDA 57 Income Taxes Depreciation 55 Adjusted EBITDA 55 Adjusted Operating 55 Consolidated Adjusted EBITDA 55 Taxes Depreciation 54 adjusted EBITDA 53 consolidated OIBDA 53 EBITDAR 53 Operating Income 52 Normalized EBITDA 52 EBITDA Margin 52 adjusted EBITDAR 51 Non GAAP Adjusted EBITDA 51 Consolidated EBITDA 51 Taxes EBIT 51 Adjusted Earnings 51 depreciation amortization 50 pro forma EBITDA 50 LTM Adjusted EBITDA 50 Adjusted EBITDA Margin 50 taxes depreciation depletion 50 OIBDA 50 Free Cash Flow 50 Amortization OPBDA reached 50 amortization OIBDA 50 Operational EBITDA 49 taxes depreciation amortization 49 Adjusted EBITDAR 49 Adjusted Net 49 Acquired Intangible Assets 49 Broadcast Cash Flow 49 From Operations AFFO 49 Non GAAP adjusted EBITDA 49 Unlevered Free Cash Flow 49 Pro forma Adjusted EBITDA 49 Operations FFO 49 Adjusted EBITDAX 49 Tax PBT 48 Adjusted EBTIDA 48 EBITDA EBITDAM EBITDAR 48 Modified EBITDA 48 Adjusted Gross Profit 48 OPERATIONS TO ADJUSTED 48 EBITDAX 48 pro forma adjusted EBITDA 48 nonGAAP 48 Adjusted EBITDA1 48 Depreciation Amortization 48 Adjusted OIBDA 48 EBITDA Adjusted EBITDA 47 Amortisation EBITDA 47 non GAAP 47 Pro Forma Adjusted EBITDA 47 = Depreciation 47 Expense Expense 47 Adjusted Ebitda 47 Interest Expense Income Taxes 47 Interest Income Expense 47 Adjusted OIBDA Margin 47 Corporate Overhead 47 Adjusted Operating Expenses 47 AND ADJUSTED 47 EBITDAS 47 non gaap 47 EBIDTA 47 EBDT 46 amortization EBIDTA 46 Core FFO 46 Before Unusual Items 46 Operating Profit Margin 46 Fixed Charges 46 excluding depreciation amortization 46 Exceptional Items 46 Pro Forma Income 46 Stock Compensation Expense 46 amortization EBITDA 46 Adjusted EBITDAS 46 Operating Cash Flow 46 Total Capitalization 46 EDITDA 46 amortizable 46 OIBDA margin 46 GAAP 46 Invested Capital 46 operatingincome 46 Adjusted Operating Margin 46 Income Taxes 46 excludes depreciation 46 Adjusted EBITDA excludes 46 depreciation amortization accretion 46 EBIDA 46 Profit Margin 46 Unlevered Cash Flow 46 pro forma 46 Purchased Intangibles 46 taxation depreciation 46 Consolidated adjusted EBITDA 46 Normalized EBIT 46 EBITA amounted 46 Consolidated EBITDAR 46 Adjusted EBITA 46 Income Tax Expense 46 Noninterest Expenses 46 Adjusted EPS 46 SS NOI 45 Pro forma adjusted EBITDA 45 From Continuing Operations 45 EBIT amounted 45 USGAAP 45 adjusted ebitda 45 Non IFRS 45 amortization EBITDA adjusted EBITDA 45 Fully Diluted Comparable FFO 45 Consolidated Cash Flow 45 FIFO EBITDA 45 Consolidated Adjusted OIBDA 45 EBITDARM 45 Extraordinary Item 45 Applicable Income Taxes 45 EBIT Margin 45 ascompared 45 invoiced shipment 45 Noninterest Expense 45 Income Taxes Discontinued Operations 45 ADJUSTED EBITDA 45 Adjusted Pro Forma 45 Segment EBITDA 45 EGP #,#.# 45 OIBDAN 45 TO NET INCOME 45 NOI FFO 45 Funded Debt 45 Income Tax Provision 45 NON GAAP 45 standardized distributable cash 45 FFO FFO 45 Levered Free Cash Flow 45 DVFA SG 45 Annualized Adjusted EBITDA 45 EBIAT 45 Pro Forma Combined 44 normalized EBITDA 44 Ps.3 44 Adjusted FFO 44 nonoperating expense 44 Ebitda 44 QUALCOMM pro forma 44 Adjusted Segment 44 intersegment revenues 44 LBITDA 44 Defined Margin 44 IAROC 44 intersegment eliminations 44 Income Taxes #,#,# #,#,# [002] 44 Depletion Depreciation 44 Before Amortization OIBA 44 ROFE 44 excluding depreciation 44 Non GAAP Adjusted 44 Fully Taxed EPS 44 Regulated Businesses 44 depreciation accretion 44 Non GAAP Disclosures 44 LOSS TO ADJUSTED 44 goodwill amortization 44 Adjusted EBITDA Adjusted 44 Shareholder Equity 44 TO NET LOSS 44 Ebidta 44 ASHFORD HOSPITALITY TRUST INC. 44 excludes depreciation amortization 44 Adjusted EBITDAR margin 44 RESORTS INC. Schedule 44 Recurring FFO 44 SEK -#.# [003] 44 Pro Forma Adjusted 44 defines Adjusted EBITDA 44 ATCF 44 continuingoperations 43 No. #R 43 Normalized Basis 43 #.#x #.#x [003] 43 Cash Flow Provided 43 NET INCOME LESS INTEREST 43 ADJUSTED EBITDAR 43 amortization 43 SUBSIDIARIES FINANCIAL INFORMATION 43 excluding depreciation depletion 43 EUR -#.# [003] 43 adjusted unlevered free 43 NET INCOME TO ADJUSTED 43 Brand Exiting Activities 43 depreciation 43 f Represents 43 EBTIDA 43 OCF margin 43 calculate FFO 43 PBDIT 43 Taxes Taxes 43 Unallocated Corporate 43 PROPERTY EBITDA 43 MDC PARTNERS INC. RECONCILIATION 43 depreciation amortization depletion 43 Residential Furnishings 43 ANSYS INC. AND 43 Goodwill Impairment 43 EBIT 43 Cash Flow Margin 43 - Adjusted [030] 43 Apco Argentina Reports 43 Pro forma EBITDA 43 Unconsolidated Affiliates 43 Ps.#.# [002] 43 Nonoperating expenses 43 QUALCOMM Strategic Initiatives 43 Income Taxes EBIT 43 4Q FY# 43 Consolidated EBITDA Margin 43 Non GAAP 43 Ps.1 #.# 43 amortization Ebitda 43 excluding goodwill impairment 43 PER UNIT 43 Pro forma 43 Acquisitions Same 43 AFFO 43 Lease Expense 43 Acquired Intangibles 43 Based Compensation Expense 43 Proportional Gross Margin 43 Reported Adjustments Adjusted 43 excluding BIBP 43 - Reconciliation [001] 43 Adjusted Basis 43 FFO Per Share 43 Scantron segment decreased 43 Distributable Cash 43 Minimum rents 43 EBITDA margin 43 Order Backlog 43 Gross Margin Gross 43 Reported ments 43 DEPRECIATION AMORTIZATION AND 42 Royalties Royalties 42 Premiums Written 42 Purchased Intangible Assets 42 diluted EPS 42 Adjusted EBT 42 Adjusted Homebuilding EBITDA 42 5 Yr Avg 42 Copano commodity 42 adjusted OIBDA 42 Consolidated OIBDA 42 Adjustment Adjustment 42 Operating Income Loss 42 early extinguishments 42 Income Tax Minority Interests 42 LESS AMORTIZATION LESS TAXES 42 Interest Coverage Ratio 42 EBITDA1 42 -Elie Nadelman 42 SEK -#.# -#.# [003] 42 proforma 42 WORKING CAPITAL 42 Adjusted EBITDA Margins 42 Taxable Equivalent Adjustment 42 Earnings Per Share 42 SSNOI 42 EBITANCE 42 condensed consolidated 42 EBITD 42 Hotel EBITDA Margin 42 ferroalloy segment 42 amortization expense 42 depletion depreciation 42 months endedSeptember 42 Based Compensation 42 Q2 FY'# 42 FINANCIAL DETAILS 42 RECONCILIATION OF OPERATING INCOME 42 Industrial CFOA 42 #.# perdiluted 42 ROACE 42 -ecoterrorism 42 Pro forma EPS 42 OPANA franchise 42 Pro Forma EBITDA 42 AND SUBSIDIARIES RECONCILIATION OF 42 LPT Agreement 42 LIFO inventory adjustment 42 excluding AOCI 42 RECONCILIATION OF PROPERTY 42 Add subtract 42 - + - [009] 42 Unlevered free 42 OLG lotteries Casinos 42 - Income Loss [004] 42 Rs. #,#.# [002] 42 Depreciation Amortization Taxes 42 Income Per Share 42 netincome 42 LIFO adjustment 42 - Babelgum Online 42 % EXCLUDING FUEL 42 OIBA 42 earnings pershare 42 Pro Forma Net 42 #.#bln rbl [003] 42 -#.# Mio 42 Income Taxes #,#,# #,#,# [001] 42 FFO Adjusted FFO 42 Adjustments - [002] 42 NET INCOME TO 42 Continuing Ops 42 Net Income 42 Comparable EBITDA 42 DANA HOLDING CORPORATION Consolidated 42 Continuing Operations Before 42 per dilutedshare 42 EBITDA AND ADJUSTED 42 SEK -#.# [001] 42 Cash Flow Available 42 EBITDAO 42 RMB2 #.# 42 adjusted Ebitda 42 EBT amounted 42 - - [046] 42 Pro Forma Results 42 adopting SFAS #R 42 SMURFIT STONE CONTAINER CORPORATION 41 NON GAAP OPERATING INCOME 41 enlisting Bergdahl 41 Depreciation Depletion 41 LTM adjusted EBITDA 41 operating income1 41 -By DON HUNTER 41 Segment Operating 41 Qualcomm Strategic Initiatives 41 Comparative Figures 41 WESTWOOD ONE INC. SUPPLEMENTAL 41 SEK1 #m 41 Amortization Expense 41 BUSINESS SEGMENT 41 Realised Earnings 41 Profit Loss 41 uncollectible accounts receivable 41 reconciles GAAP 41 NET LOSS TO 41 depreciation amortization impairment 41 NET LOSS TO ADJUSTED 41 per share1 41 Adjusted EBIT 41 FAS #R 41 Recurring EBITDA 41 - IncoAdministración Nacional 41 Accumulated Depreciation 41 Inland Barge Group 41 REPORTED GAAP 41 Ebitdar 41 Interest Expense Net 41 Unconsolidated Subsidiaries 41 undepreciated assets 41 Adjusted Gross Margin 41 MEP Joint Venture 41 Invested Capital ROIC 41 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 41 useful supplemental 41 ninemonths 41 TO INCOME FROM 41 OF HARRAH 'S 41 presents ROAE 41 income teb 41 Tangible Common 41 LTM EBITDA ratio 41 income taxes# [002] 41 undernoted 41 Qtr Qtr Year 41 Coverage Ratio 41 - Income Loss [003] 41 USD#.#m USD#.# per [002] 41 PRO FORMA HOTEL OPERATING 41 Adjusted FIFO EBITDA 41 = Reconciliation [009] 41 Balance Sheet Cash Flow 41 Adjusted OIBDA excludes 41 Supplemental Data 41 FAD variously defined 41 Combined Ratio 41 ended September# 41 -#,# -#,# -#,# [004] 41 LOSS AND ADJUSTED 41 TRY#.# [005] 41 Reported EBITDA 41 Certain comparative 41 unaudited pro forma 41 Generally Accepted Accounting Principle 41 RevPAR ADR 41 Ps.2 41 - Income Loss [005] 41 ASC #-# 41 MNOK #.# 41 Equity Investees 41 QUARTER ENDED YEAR ENDED 41 undesignated hedges 41 Pigments segment 41 Income Taxes Benefit 41 unaudited consolidated balance sheets 41 Earning Per Share 41 AOCF 41 CurrencyShares SM Exchange Traded 41 Distribution Coverage Ratio 41 EUR -#.# [001] 41 - -OSCAR WINNING 41 EV EBITDA 41 SPECIAL ITEMS 41 amoritization 41 = Net [019] 41 Operating Margin 41 normalized EPS 41 adjusted2 41 Ps.#.# [007] 41 ELIOKEM 41 normalized EBIT 41 EBITDAR margin 41 TEB adjustment 41 Programmer Paradise segment 41 BioFuel Announces 41 Introductory teaser rates 41 TRY# [001] 41 NON GAAP MEASURES 41 annualizing 41 TWACS NG software 41 ROCE 41 Maintenance Capital Expenditures 41 SunLink Specialty Pharmacy 41 =MAP Pharmaceuticals MAPP 41 Non GAAP Basis 41 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 41 Accounting Principle 41 Adjusted EBIDTA 41 GAAP EARNINGS 41 EPADS 41 #compared 41 Scantron segment increased 41 Silver Equivalent 41 Proforma Proforma 41 = Adjusted [008] 41 Pro forma net 41 fiscal# 41 Less Accumulated Depreciation 41 totaled BRL#.# 40 EITF #-# [002] 40 reportable segment 40 stock basedcompensation 40 client reimbursables 40 EBITA 40 netsales 40 b Represents 40 Och Ziff Operating 40 LTM EBITDA 40 ABC FOX MyNetworkTV 40 NOL utilization 40 RECONCILIATION OF ADJUSTED EBITDA 40 Deductions depreciation 40 Earnings Loss 40 FREE CASH FLOW 40 #,# -Ehie 40 #.# mil rub [003] 40 QE1 FY 40 SUN HEALTHCARE GROUP INC. 40 -# TEUR 40 Tax Expense 40 -FORWARD LOOKING STATEMENTS CONTAINED 40 FSP FAS #-# 40 - SegmentPrincess Dina Mired 40 Individual Annuities segment 40 HealthStream Learning 40 NET INCOME LOSS BEFORE 40 Income Loss 40 JDA SOFTWARE GROUP INC. 40 = NetSao Pedro 40 OPERATING LOSS INCOME 40 Marcos Baghdatis Davydenko 40 BioMarin Genzyme LLC 40 Not Meaningful 40 Accounting Principles 40 FFO 40 adjusted distributable cash 40 EBTA 40 SEK -#.# -#.# [002] 40 GAAP Measures 40 Adjusted Earnings Per 40 EBITDA Calculation 40 AND ADJUSTED DILUTED EARNINGS 40 Adjust Non GAAP 40 Long Lived Assets 40 BEFORE TAXES 40 noncash intangible 40 -Juan'ya Green 40 FFO AFFO 40 TO NET CASH 40 BRL#.# [001] 40 Operating Profit 40 Impairment Charges 40 GVIC consolidated 40 operating EBIDA 40 SFAS #R 40 RMB RMB RMB RMB 40 - Non GAAP [003] 40 Rs#.#cr [003] 40 Before Depreciation Amortization 40 adjusted EBITA 40 Diluted Share 40 nonoperating expenses 40 -Luukkonen 40 Ebitda margin 40 Deprecation 40 -SEAMUS BRENNAN 40 Rs.#.#cr 40 Pro Forma Operating 40 Derivative Liabilities 40 - TOTAL [022] 40 PRE TAX GAAP 40 AMERISTAR CASINOS INC. AND 40 Cash Flow Statement 40 Regulated Gas 40 VIACOM INC. AND SUBSIDIARIES 40 MutualFirst Announces 40 sameperiod 40 EBDITA 40 Financing Costs 40 amortization ebitda 40 EUR -#.# -#.# [001] 40 -Chris Bocklet 40 NCI BUILDING SYSTEMS INC. 40 OF CONSOLIDATED 40 GAAP BASIS 40 Distributable Income 40 Administrative Expense 40 accompanying condensed consolidated 40 CICA Section 40 audited consolidated balance sheet 40 SUMMIT FINANCIAL GROUP INC. 40 expense# [002] 40 excluding exceptionals 40 Adjusted distributable cash 40 Deferred Financing 40 noninterest expense divided 40 QCR HOLDINGS INC. CONSOLIDATED 40 INSTRUMENTS LTD 40 Expense Adjustment 40 Dhs2 #m 40 3Q FY# representing 40 3Q FY# 40 IAC RECONCILIATION OF 40 TO AFTER TAX 40 Ribavirin royalties 40 #.#x CY#E [003] 40 audited audited 40 RECONCILIATIONS OF 40 2Q FY# representing 40 skyjacker Reaganomics 40 COST OF GOODS SOLD 40 Earnings Guidance 40 addback 40 - Unaudited UnauditWatercutter 40 dacetuzumab collaboration 40 depreciation depletion amortization 40 Normalized Payout Ratio 40 Normalized Adjusted EBITDAR 40 CONDENSED INCOME STATEMENTS 40 #.#mln [007] 40 EPS GUIDANCE 40 NET DEBT 40 CENTURY CASINOS INC. AND 40 #Q# #Q# [003] 40 Per Weighted Average 40 Continuing Operations Excluding 40 Unleveraged FFO Return 40 - Adjusted EBITDA [001] 40 Noninterest 40 undepreciated book 40 Intangible Impairments 40 Interest Expenses 40 Jostens Scholastic 40 intersegment transactions 40 Timeshare segment 40 Cash Cash Equivalents 40 Leveraged Lease 40 BERKSHIRE HILLS BANCORP INC. 40 thethird quarter 40 NET PROFIT 40 Compensation Expense 40 EBITDA adjusted EBITDA 40 COMMON STOCKHOLDERS TO 40 Gross Margin 40 - Adjusted [006] 40 Non GAAP Measurements 40 = Non GAAP [016] 40 = Earnings [026] 40 normalized FFO 40 Related Expenses 40 Independent Leg Jackup 40 -Ganga aarti 40 RESORTS INC. Comparable 40 accompanying unaudited consolidated 40 RMB4 #.# 40 Adjustment Expenses 40 defines adjusted EBITDA 40 EBITDDA 40 Refinery utilization rebounded 40 noninterest expense totaled 40 Ps.7 40 NET INCOME TO NON 40 Additions Accrual Basis 40 - - Income [034] 40 EBITDA RECONCILIATION 40 FINANCIAL MEASURES AND RECONCILIATIONS 40 BVPS 40 Q2 FY# [001] 40 Debt Extinguishment 40 patch McKinlay 40 RLEC adjusted EBITDA 40 Background Screening segment 40 tions tions 40 = Reconciliation [004] 40 Polyurethanes segment 40 Clinical Diagnostics segment 40 reconciles Adjusted EBITDA 39 Non GAAP1 39 Non GAAP EPS 39 unlevered free 39 FROM CONTINUING OPERATIONS 39 RECONCILIATION OF NET INCOME 39 DELAWARE WITH 39 STATEMENTS OF 39 Annualized ROE 39 PTPP 39 #,# =Fiderion 39 excludes noncash 39 Non Controlling Interest 39 ADJUSTED FOR 39 noninterest expense decreased 39 SEK -#.# [002] 39 SUBSIDIARIES RECONCILIATION OF 39 unconsolidated entities 39 Pretax Profit #,#,# #,#,# [001] 39 EXPENSE NET LESS DEPRECIATION 39 -ruminant animal 39 FIFO gross 39 Merger Related 39 Doubtful Accounts 39 Normalized EPS 39 c Calculated 39 DCT INDUSTRIAL TRUST INC. 39 GSI COMMERCE INC. AND 39 Pro Forma EPS 39 Guidance Range 39 NOL carryforwards 39 adopting SFAS 39 loss allocable 39 Lodging Reported 39 Capitalised terms 39 SUBSIDIARIES Reconciliation 39 Intangibles Goodwill 39 TVOE 39 Adjusted Diluted EPS 39 DEPRECIATION AND AMORTIZATION 39 proforma basis 39 condensed consolidated interim 39 Supplemental Non GAAP 39 Income Taxes Allocable 39 MARTEN TRANSPORT LTD 39 CGAAP 39 Ps.# Million 39 SUBSIDIARIES Consolidated Statement 39 Previously Securitized Loans 39 MODIFIED GROSS MARGIN 39 exclude noncash 39 debt extinguishments 39 offiscal 39 Operating Expense Ratio 39 Tecstar Automotive Group 39 NONINTEREST EXPENSE 39 UNUSUAL ITEMS 39 Recent Accounting Pronouncements 39 Segment EBIT 39 FCF = 39 Acquisition Related 39 schedules excluding nonrecurring 39 pershare 39 REIT taxable 39 Unaudited Condensed 39 Adjust Adjusted 39 Non GAAP Financial 39 millioncompared 39 g Represents 39 ENDED NINE MONTHS ENDED 39 FY #E [002] 39 -GNS seismologist 39 compensation expense 39 OPERATIONS INCLUDING 39 Compensation Expenses 39 MSEK -#.# 39 Selected Supplemental 39 PRO FORMA 39 FOURTH QUARTER RESULTS 39 Accounting Principles GAAP 39 Segment Gross Margin 39 non GAAP Measures 39 Electro Rent NASDAQ ELRC 39 COMPANY CONSOLIDATED STATEMENT OF 39 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 39 = Non GAAP [005] 39 #,#,# =blueberries strawberries 39 Condensed Combined 39 Realized Gains 39 REVENUE AND 39 #,#.# MEUR 39 Normalized Earnings 39 Unitrin Direct segment 39 theprior 39 g h 39 AFFO + GOS 39 n#.# [002] 39 No. #R SFAS 39 EVA Momentum 39 TO EARNINGS BEFORE 39 exceptionals 39 AND SUBSIDIARIES SUPPLEMENTAL DATA 39 MFFO 39 #.#/diluted share 39 FLOWS FROM OPERATING ACTIVITIES 39 unallocated corporate 39 PARK OHIO HOLDINGS 39 #,#,# #,#,# -Inc. TSX PLI 39 RMB3 #.# 39 Unconsolidated Properties 39 Current Installments 39 #,#.# #,#.# #,#.# [005] 39 Significant Items 39 broadcasting Kinsolving 39 Corporate Eliminations 39 Normalized FFO 39 EUR#.#b 39 Headline PBIT 39 Ps.#.# [004] 39 Sequential Quarterly 39 Pro forma diluted 39 Distributable Earnings 39 amortization #,#,# 39 intangible impairment 39 Scantron segment 39 2Q FY# [001] 39 AMORTIZATION 39 Expense Ratio 39 Reportable Segment Dollars 39 Non Recurring Items 39 ACCRETION 39 OF NET INCOME 39 Capex Summary 39 Reported Basis 39 Critical Accounting Policies 39 nonroutine income 39 AND SUBSIDIARIES PRO FORMA 39 #H# #H# 39 Third Consecutive Quarter 39 GAAP RECONCILIATION 39 GAAP MEASURE 39 CENTRAL VALLEY COMMUNITY BANCORP 39 Impairment Losses 39 AT END OF 39 intangible impairments 39 Revenues Decline 39 Paperboard Packaging segment 39 retrospectively adjusted 39 Managed Basis 39 Condensed Consolidated Income 39 Items Affecting 39 EXCEPT PER SHARE AMOUNTS 39 OUTSTANDING BASIC #,#,# #,#,# 39 TO NON GAAP MEASURES 39 Share Calculation 39 1Q FY# representing 39 unconsolidated investees 39 #.#x respectively 39 TEP UNS Gas 39 TO ADJUSTED 39 RECONCILIATION TO 39 #.#x #.#x #.#x [002] 39 LIFO method 39 SUPPLEMENTAL INFORMATION TO RECONCILE 39 EBIT margin 39 please visit www.j2global.com 39 Income Tax Expense Benefit 39 KELLY SERVICES INC. 39 H1 FY# [001] 39 Guides FY# 39 Adjusted OIBA 39 Unaudited Unaudited Audited 39 Achieves Record Revenues 39 DISTRIBUTABLE CASH 39 Gross Addition CPGA 39 AND MARKETABLE SECURITIES 39 PNOI 39 Q1 FY'# 39 Successor Predecessor 39 amorti 39 #,# #,# #,# #,# [004] 39 ROE 39 NASDAQ CTCM ranks 39 Trailing Twelve Months 39 Subsidiaries Calculation 39 loan originations totaled 39 Interest expense decreased 39 BASIC WEIGHTED AVERAGE SHARES 39 RECONCILIATION Unaudited 39 Specialty Chemicals Segment 39 DNOI 39 - Income Loss [007] 39 Boosts FY# 39 segment Accredo Health 39 Asset Turnover 39 WESTLAKE CHEMICAL 39 Gross Profit 39 Net Realized Gains 39 - Adjusted [012] 39 Adjusted pro forma 39 BEUR 39 dividing noninterest expense 39 Second Quarter Highlights 39 OIBDA CapEx 39 AMERICAN LAND LEASE 39 proportionately consolidated 39 BEFORE CUMULATIVE EFFECT OF 39 hypoxia selective 39 Fully diluted EPS 39 adjusted EBIT 39 annualized ROA 39 Ameristar Black Hawk 39 = Diluted [019] 39 - - Income [031] 39 DAC unlock 39 Cash Flow 39 #,# =Jaegle 39 EMPLOYEE FUTURE BENEFITS 39 Rs#.#cr [001] 39 ATTRIBUTABLE TO CEPHALON INC. 39 EGI Financial 39 Net Unrealized Appreciation 39 EBITDA Standardized Distributable 39 STATISTICS Unaudited 39 -vnunet.com 39 Wireline segment 39 - - [061] 39 noncash impairments 39 GAAP NET INCOME 39 MEASUREMENTS 39 Diluted Income Loss 39 nonrecurring items 39 -BiH Presidency 39 TABLETS UNLEASH APPS 39 - Loss [020] 39 Normalized Funds 39 Fully Diluted EPS 39 Above Consensus 39 RUR#.#bn approx. USD#m [003] 39 was#.# 39 FFO Measures 39 Noninterest Expense Noninterest expense 39 Comparable FFO 39 - Operating [006] 39 ROIC 38 Actual Actual 38 EITF #-# [001] 38 believes EBDDT 38 progesterone receptor PR 38 TO ADJUSTED EBITDA 38 Annualized Return 38 preclinical studies Vion 38 Gross Profit Gross 38 DiaMed acquisition 38 Non Recurring 38 items affecting comparability 38 FFOM 38 Och Ziff Funds 38 - EBITDA [003] 38 n#.# [001] 38 Nonoperating expense 38 REITs FFO 38 Standardized distributable cash 38 Fixed Charge 38 amortization EBITA 38 Adjusted OIBDAN 38 Polymer Additives segment 38 Recurring Adj 38 1Q FY# 38 = Income [001] 38 Comparability 38 adjusted OIBDA margin 38 Minority Interest Allocable 38 Constant Currency 38 share assuming dilution 38 Azactam 38 ASUR regulated 38 excludes unrealized gains 38 FFO + GOS 38 #Q'# #Q'# 38 - - Net [047] 38 comparability purposes 38 Contribution Margin 38 SUBSIDIARY OF 38 Reportable Segments 38 minus TEUR 38 Income Loss Before 38 AND THREE MONTHS 38 NET EARNINGS PER DILUTED 38 .# Per Share 38 Related Charges 38 ANOI 38 Adjusted OIBDA margin 38 OF CONSOLIDATED SUBSIDIARIES 38 GAAP MEASURES 38 pre exceptionals 38 Multikine patented 38 Canadian Generally Accepted 38 intersegment sales 38 excludes amortization 38 #/#/# #/#/# - [002] 38 SFAS No. 38 COMPUTATION OF 38 DAC offsets 38 -Bond Index Etf 38 adjusted EPS 38 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 38 Gross profit 38 LOSS UNAUDITED 38 Treasuries Little Changed 38 USD#.#m [008] 38 COF FINANCIAL & 38 - OpBPMs 38 Pro forma Pro forma 38 AND CASH FLOW 38 Rmb #.# 38 #,# #,# #,# #,# [005] 38 c Represents 38 INC. Summary 38 iii depreciation depletion 38 TO ADJUSTED NET INCOME 38 Revises FY# 38 Assuming Dilution 38 equity ROE 38 GAAP TO ADJUSTED 38 -CSMMU 38 POLYCOM INC. GAAP 38 please visit www.melco 38 Reported Adjust 38 MNOK #,# 38 Early Extinguishment 38 NON GAAP MEASURE 38 Q# Q# [003] 38 Non Gaap 38 - GROSS PROFIT [004] 38 - ADLs 38 KEUR 38 Cash Flow Per Share 38 assets diminishes predictably 38 Predecessor Predecessor 38 undernoted items 38 EUR #,# Mio 38 EBITDAC 38 Professional Instrumentation 38 phytosterol revenues 38 unrealized derivative gains 38 RMB9 38 SEK -# 38 visit www.PAREXEL.com 38 DUPONT FABROS TECHNOLOGY INC. 38 CASELLA WASTE SYSTEMS INC. 38 applied prospectively 38 #.#x FY# [002] 38 visit www.sunlife.com 38 WEIGHTED AVERAGE SHARES 38 Boomtown Bossier City 38 LifeVantage Announces 38 Restated Reported 38 VARIAN INC. AND SUBSIDIARY 38 Excluding nonrecurring items 38 KD#.# [005] 38 Comparable RevPAR 38 Pretax Income 38 EPS Guidance 38 ounces Ag eq 38 Cash Flows Used