Related by context. All words. (Click for frequent words.) 88 INCOME TAX EXPENSE 88 CONTINUING OPERATIONS BEFORE INCOME 88 BEFORE INCOME TAXES 87 LOSS FROM DISCONTINUED OPERATIONS 87 AND MINORITY INTEREST 87 NET LOSS INCOME 86 INCOME TAX BENEFIT 86 INCOME TAX PROVISION 86 EARNINGS FROM CONTINUING OPERATIONS 86 INCOME TAX PROVISION BENEFIT 86 INCOME BEFORE TAXES 86 PROVISION BENEFIT FOR 85 PROVISION FOR INCOME TAXES 85 INCOME LOSS BEFORE INCOME 85 FROM OPERATIONS 85 LOSS BEFORE INCOME TAXES 85 LOSS FROM OPERATIONS 85 FROM CONTINUING OPERATIONS 85 NET EARNINGS 85 CONTINUING OPERATIONS 85 LOSS ON 85 CUMULATIVE EFFECT OF 84 OPERATING LOSS 84 COMMON SHAREHOLDERS 84 FROM CONTINUING OPERATIONS BEFORE 84 OTHER INCOME EXPENSE NET 84 DISCONTINUED OPERATIONS NET 84 NET LOSS 84 INCOME FROM CONTINUING OPERATIONS 84 AMORTIZATION 84 INCOME LOSS FROM OPERATIONS 84 INCOME FROM OPERATIONS 84 AS REPORTED TO 83 INCOME LOSS FROM CONTINUING 83 NET EARNINGS LOSS 83 NET INCOME PER COMMON 83 INCOME LOSS FROM DISCONTINUED 83 COMMON STOCKHOLDERS 83 LOSS BEFORE 83 INCOME BEFORE PROVISION FOR 83 ACCOUNTING CHANGE 83 OPERATIONS BEFORE INCOME TAXES 83 PRETAX INCOME 83 LOSS INCOME 83 CHANGE IN ACCOUNTING PRINCIPLE 83 BENEFIT PROVISION FOR 83 - NET INCOME [027] 83 OTHER EXPENSE 83 END OF PERIOD 83 OF TAX 83 - NET INCOME [026] 82 OTHER INCOME 82 INCOME TAX BENEFIT PROVISION 82 PREFERRED STOCK DIVIDENDS 82 FROM DISCONTINUED OPERATIONS 82 NET LOSS PER SHARE 82 OPERATIONS BEFORE 82 - NET INCOME [024] 82 AND INCOME TAXES 82 PROFIT LOSS 82 NET LOSS TO 82 NET INCOME ATTRIBUTABLE TO 82 - NET INCOME [029] 82 NET INCOME LOSS PER 82 INCOME TAXES #,#,# 82 -INSERM U# 82 INCOME BEFORE 82 BASIC AND DILUTED NET 82 AVERAGE NUMBER OF 82 LOSS PER SHARE 82 SHARE FROM CONTINUING OPERATIONS 82 INCOME TAX EXPENSE BENEFIT 82 INCOME PER SHARE 82 INCOME LOSS 82 NET INCOME LOSS 82 EARNINGS PER SHARE BASIC 82 OF COMMON SHARES 82 OTHER INCOME NET 82 PER COMMON SHARE BASIC 82 -Robin Preiss Glasser 82 - NET INCOME [019] 82 MINORITY INTEREST IN 82 BEGINNING OF PERIOD 82 OF NET INCOME 82 INC. RECONCILIATION OF 81 INCOME BEFORE INCOME TAXES 81 BEFORE PROVISION FOR 81 OTHER EXPENSE NET 81 DILUTED 81 COMMON SHARES OUTSTANDING 81 INTEREST EXPENSE 81 OTHER INCOME AND 81 SHARE BASIC 81 Benefit Provision 81 BEFORE TAXES 81 - NET INCOME [023] 81 TO ADJUSTED 81 CASH BEGINNING OF PERIOD 81 MINORITY INTEREST 81 - NET Iarmys 81 COMMON SHARE 81 EARNINGS BEFORE INCOME TAXES 81 #,#,# #,#,# PROVISION FOR [001] 81 ATTRIBUTABLE TO 81 EARNINGS PER SHARE DILUTED 81 GENERAL AND ADMINISTRATIVE 81 INCOME TAX BENEFIT EXPENSE 81 PREPAID EXPENSES AND OTHER 81 OF PERIOD 81 INCOME FROM DISCONTINUED OPERATIONS 81 AND DISCONTINUED OPERATIONS 80 - NET INCOMSolomon Stables 80 TO COMMON SHAREHOLDERS 80 AMORTIZATION OF 80 BASIC AND DILUTED EARNINGS 80 RECONCILIATION OF 80 SPECIAL ITEMS 80 LOSS ATTRIBUTABLE TO 80 INTEREST AND OTHER 80 INCOME AFTER PROVISION FOR 80 - NET INCOME [031] 80 NET LOSS ATTRIBUTABLE TO 80 NET OF INCOME 80 CORE EARNINGS 80 INCOME TAXES AND MINORITY 80 AND DILUTED 80 PER COMMON SHARE Basic 80 TO NET INCOME 80 NET LOSS INCOME PER 80 OTHER EXPENSE INCOME 80 LOSS PER COMMON SHARE 80 -homing instinct 80 CASH PROVIDED BY 80 - TOTAL [013] 80 OUTSTANDING BASIC 80 AND EQUITY 80 OTHER COMPREHENSIVE INCOME 80 SHARE Basic 80 PROVIDED BY OPERATING ACTIVITIES 80 AND EXTRAORDINARY ITEM 80 AVERAGE COMMON SHARES OUTSTANDING 80 SELLING GENERAL AND ADMINISTRATIVE 80 SHARE DILUTED 80 - NET INCOME [017] 80 INTEREST AND 80 EXPENSE Interest income 80 EARNINGS LOSS 80 NON GAAP NET INCOME 80 - NET INCOME [010] 80 LOSS AVAILABLE TO 80 OPERATIONS NET 80 INCOME BEFORE INCOME TAX 80 MINORITY INTERESTS 80 TAX PROVISION 80 EARNINGS BEFORE 80 TO COMMON STOCKHOLDERS 79 TO NET CASH 79 OTHER OPERATING INCOME 79 EARNINGS FROM OPERATIONS 79 CAPITAL AND 79 INCOME NET 79 EQUITY IN 79 SUBSIDIARIES RECONCILIATION OF 79 PROVISION FOR 79 DEPRECIATION AND AMORTIZATION 79 TOTAL NET 79 - NET INCOME [009] 79 OPERATING ACTIVITIES 79 GAIN LOSS 79 -Ocula 79 -Osiek 79 DISCONTINUED OPERATION 79 AVERAGE SHARES OUTSTANDING BASIC 79 = DILUTED [003] 79 BEFORE CUMULATIVE EFFECT OF 79 RESTRUCTURING CHARGES 79 CALCULATION OF 79 LOSS INCOME FROM CONTINUING 79 OTHER CURRENT ASSETS 79 NET LOSS PER COMMON 79 DILUTED EARNINGS PER SHARE 79 TOTAL INTEREST EXPENSE 79 NET INCOME TO ADJUSTED 79 - NET INCOME [005] 79 BASIC AND DILUTED 79 EARNINGS LOSS PER SHARE 79 NET LOSS APPLICABLE TO 79 OF COMMON SHARES OUTSTANDING 79 LOSS TO ADJUSTED 79 INTEREST INCOME 79 EARNINGS BEFORE INTEREST TAXES 79 AND RECONCILIATION OF 79 FOR INCOME TAXES 79 Provision Benefit 79 OF NON GAAP 79 INVESTMENT SECURITIES 79 TOTAL COSTS AND EXPENSES 79 EXCEPT PER SHARE AMOUNTS 79 PROVISION FOR BENEFIT FROM 79 NET ASSETS 79 OTHER INTANGIBLE ASSETS 79 INTANGIBLE ASSETS NET 79 INCOME LOSS PER SHARE 79 LOSS PER SHARE BASIC 79 - NET INCOME [011] 79 RESTRICTED CASH 79 AND ADMINISTRATIVE 79 AND ADJUSTED 79 SHARES USED IN 79 BANK OWNED LIFE INSURANCE 79 EFFECT OF CHANGE IN 78 SHARES OUTSTANDING DILUTED 78 LESS Interest expense 78 AMORTIZATION AND 78 CAPITAL ASSETS 78 PER COMMON SHARE 78 NET ASSETS RESULTING 78 Income Loss Before 78 NET INCOME LOSS FROM 78 OTHER ASSETS NET 78 AND SUBSIDIARIES RECONCILIATION OF 78 RECONCILIATION OF NET CASH 78 ADJUSTED NET INCOME 78 EARNINGS PER SHARE Basic 78 - NET INCOME [022] 78 SHARE BASIC AND DILUTED 78 - NET INCOME [028] 78 LOSS INCOME BEFORE INCOME 78 GAIN ON SALE 78 TO NET LOSS 78 PER SHARE BASIC 78 EXPENSE NET 78 ADJUSTED 78 - - [016] 78 - - Net [060] 78 PRO FORMA NET INCOME 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 LOSS INCOME FROM DISCONTINUED 78 BY USED IN 78 OPERATING LOSS INCOME 78 BASIC AND DILUTED LOSS 78 ACCRUED 78 - INCOME LOSS [002] 78 - NET LOSS [001] 78 NET INTEREST 78 INCOME TAXES #,#,# #,#,# [001] 78 INC. AND SUBSIDIARIES Reconciliation 78 BASIC EARNINGS PER COMMON 78 NET INCOME FROM CONTINUING 78 - TOTALCornel Chin Sue 78 AND ACCRETION 78 INVESTMENTS IN 78 SEVERANCE PAY FUND 78 NET EARNINGS PER COMMON 78 TO AFTER TAX 78 = Diluted [018] 78 LOSS FROM 78 WEIGHTED AVERAGE SHARES OUTSTANDING 78 GREIF INC. AND SUBSIDIARY 78 PROVISION FOR LOAN 78 PROVIDED BY USED IN 78 LOSS EARNINGS 78 DEPRECIATION 78 ACCOUNTS RECEIVABLE NET 78 INTANGIBLE ASSETS 78 EXPENSE INCOME 78 EARNINGS LOSS PER COMMON 78 BASIC EARNINGS PER SHARE 78 DEFERRED TAXES 78 TO EARNINGS BEFORE 78 NET INCOME TO 78 DEFERRED INCOME TAXES 78 COMMON AND 78 EXCHANGE RATE CHANGES ON 78 SUN HEALTHCARE GROUP INC. 78 BEGINNING OF YEAR 78 WEIGHTED AVERAGE NUMBER OF 78 - NET INCOME [003] 78 NET INTEREST INCOME 77 = DILUTED [001] 77 ATTRIBUTABLE TO CEPHALON INC. 77 -ranolazine extended release 77 = Net [011] 77 AVAILABLE TO 77 -Sussita 77 DIVIDENDS PER SHARE 77 PROVIDED BY FINANCING ACTIVITIES 77 SPX CORPORATION AND 77 COMMON SHARE Basic 77 COMMON SHARES OUTSTANDING BASIC 77 USED IN 77 AND TAXES 77 DILUTED INCOME 77 NET INCOME PER SHARE 77 DEFERRED TAX ASSET 77 COMPREHENSIVE INCOME 77 ADJUSTED EBITDA 77 OF SUBSIDIARIES 77 GAAP NET INCOME 77 - - Net [061] 77 EXPENSES AND 77 AND CUMULATIVE EFFECT OF 77 - NET INCOME [004] 77 ON LOANS 77 INTANGIBLE ASSETS net 77 OF CERTAIN 77 CONTROLLING INTEREST 77 NET INCOME AVAILABLE 77 VALUE PER SHARE 77 = DILUTED [002] 77 REPORTED NET INCOME 77 PROVISION FOR LOAN LOSSES 77 GAAP NET LOSS 77 CASH EQUIVALENTS AT 77 = NetSao Pedro 77 BALANCE OF CASH 77 CORPORATION RECONCILIATION OF 77 OF OPERATIONS IN THOUSANDS 77 FOR COMMON 77 -stubbornly adhering 77 WEIGHTED AVERAGE SHARES 77 INCOME FOR 77 PER DILUTED SHARE 77 SUBSIDIARIES SEGMENT 77 SHARE ATTRIBUTABLE TO 77 #,#,# #,#,# MINORITY INTEREST 77 STATEMENTS OF 77 AND EQUIPMENT NET 77 OTHER REAL ESTATE 77 COSTS AND 77 EARNINGS LOSS FROM CONTINUING 77 FROM BANKS 77 BASIC WEIGHTED AVERAGE SHARES 77 TAX BENEFIT 77 NET CASH PROVIDED BY 77 OF INCOME FOR 77 OTHER NONCURRENT LIABILITIES 77 Tag Text 77 TAXES ON 77 ITS SUBSIDIARIES RECONCILIATION OF 77 REVENUE FROM 77 IN THOUSANDS EXCEPT PER 77 -Jheri 77 NET OPERATING INCOME 77 LESS NET INCOME 77 NON CURRENT 77 ATTRIBUTABLE TO COMMON STOCKHOLDERS 77 NET CHARGE OFFS 77 - Income [012] 77 -Mike DeArmond Posted 77 SHARE FROM CONTINUING 77 JACKSON HEWITT TAX SERVICE 77 = BASIC 77 RECONCILIA TION OF 77 REVENUES AND 77 OTHER COMPREHENSIVE INCOME LOSS 77 = Net [033] 77 RECONCILIATION OF OPERATING INCOME 77 CONTINUING OPERATIONS NET 77 TO ADJUSTED NET INCOME 77 REPORTED GAAP 77 INCOME BEFORE CUMULATIVE EFFECT 77 LIABILITIES #,#,# #,#,# [002] 77 CASH FLOW TO 77 AT BEGINNING OF PERIOD 77 INCOME TAXES 77 = Net [018] 77 FROM CONTINUING 77 UNITED STATES STEEL CORPORATION 77 OF CURRENT PORTION 77 AND CASH EQUIVALENTS AT 77 EQUIVALENTS 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 TAXES AND MINORITY 77 EARNINGS OR 77 BEFORE TAX 76 OPERATING INCOME 76 PRE TAX INCOME 76 DIVIDENDS ON 76 = WEIGHTED AVERAGE SHARES 76 OPERATING ACTIVITIES TO 76 DUE FROM 76 FOR QUARTER 76 OF COMMON STOCK 76 EARNINGS PER COMMON SHARE 76 FROM OPERATING ACTIVITIES Net 76 AND SHAREHOLDERS EQUITY 76 EQUITY ACCOUNTED INVESTMENTS 76 TOTAL SHAREHOLDERS EQUITY 76 SELLING AND 76 EARNINGS PER SHARE 76 OPERATING RESULTS BY 76 EXCLUDING SPECIAL ITEMS 76 - OPERATING [003] 76 LAWS RELATING TO 76 endCol 76 EFFECT OF FOREIGN CURRENCY 76 -DD2 76 EXPENSE 76 THE EARNINGS RELEASE 76 TOTAL INTEREST INCOME 76 ADJUSTMENTS TO 76 = Net [031] 76 DISCONTINUED OPERATIONS 76 AND COMPREHENSIVE 76 DURING THE PERIOD 76 OPERATING EARNINGS 76 FEDERAL FUNDS SOLD 76 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 76 ESCO TECHNOLOGIES INC. AND 76 GOODWILL NET 76 OUTSTANDING BASIC #,#,# #,#,# 76 PROVISION FOR INCOME TAX 76 ACCOUNTING PRINCIPLE 76 CONSOLIDATED SUBSIDIARIES 76 MEDTRONIC INC. RECONCILIATION OF 76 OF OPERATIONS FOR 76 RECEIVABLE 76 FLOWS PROVIDED BY 76 SHARES OUTSTANDING BASIC 76 SHARES USED IN COMPUTING 76 TAXES #,#,# #,#,# 76 BASIC CALCULATION #.# 76 OTHER LIABILITIES 76 DEFERRED RENT 76 = Net [007] 76 BUSINESS SEGMENT 76 - NeDEFENDERS 76 - Aijaz Hussain 76 AND SUPPLEMENTAL INFORMATION 76 REDUCTION OF 76 PER SHARE DATA 76 END OF YEAR 76 AND NON GAAP 76 OPERATING INCOME LOSS 76 DILUTED NET INCOME LOSS 76 #.# = Larry McKeeman 76 AFTER TAX 76 = NET INCOME [001] 76 DOLLARS IN MILLIONS EXCEPT 76 FINANCIAL RESULTS RECONCILIATION OF 76 SHARES OUTSTANDING Basic 76 OPERATING MARGIN 76 CONSOLIDATED NET INCOME 76 AND ADMINISTRATIVE EXPENSES 76 SHARES OUTSTANDING 76 - - Net [026] 76 IMPAIRMENT OF 76 NET SALES AND 76 -FORWARD LOOKING STATEMENTS CONTAINED 76 ACCRUED EXPENSES AND OTHER 76 - - [093] 76 RECONCILIATION OF EBITDA 76 MARKETABLE SECURITIES 76 - NET INCOME [021] 76 GAAP MEASURE 76 PRO FORMA 76 = Net [014] 76 -CTC MEDIA 76 OF CONTINUING OPERATIONS 76 ãEUR EUR 76 PER SHARE Basic 76 - INCOME LOEducation HMIe 76 DEPRECIATION AMORTIZATION AND 75 THE MACERICH COMPANY 75 TOTAL LIABILITIES 75 - NET INCOME [014] 75 Interest Expense Net 75 SUBSIDIARY COMPANIES 75 -Imam Fawaz Damra 75 HPT 'S 75 MILLIONS EXCEPT PER SHARE 75 INC. CONDENSED 75 OTHER INCOME Interest 75 = Basiverrucas 75 - NET INCOME [007] 75 NOTES RECEIVABLE 75 -deniable 75 GSI COMMERCE INC. AND 75 OF FUTURE 75 - TOTAL [019] 75 -Gacy 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 FUTURE INCOME TAXES 75 = Net [028] 75 OTHER EXPENSES 75 = Net [019] 75 AND OTHER LIABILITIES 75 - Net [013] 75 #,# -ANDREW J. FERRARO 75 THE COMPANY AND ITS 75 - - Net [023] 75 GAIN ON 75 - - NetMarigot Bay r 75 NET INCOME 75 WEIGHTED AVG 75 DILUTED EARNINGS PER COMMON 75 #,#,#,# NET ASSET 75 - Net income 75 AND OTHER ASSETS 75 DECREASE IN CASH AND 75 OF DISCONTINUED OPERATIONS 75 - NET 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 REVENUE AND 75 BASIC EARNINGS LOSS PER 75 EXPENSE Interest expense 75 ORACLE CORPORATION Q1 FISCAL 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 - - Net [047] 75 NET INTEREST INCOME AFTER 75 TO ADJUSTED EBITDA 75 - TOTAL LIABILITIES AND [013] 75 - IJapan ese Yen 75 NET DECREASE INCREASE IN 75 - NET INCOCrescent Societies 75 IN THOUSANDS OF 75 - - Net [011] 75 PRIOR YEAR 75 - Income [011] 75 - Net [004] 75 = Basic [014] 75 = NET INCOME [002] 75 TOTAL LOANS 75 - TOTAL ASSETS [003] 75 #,# -SPIN BOLDAK Afghanistan 75 .# WEIGHTED AVERAGE 75 THE NINE MONTHS 75 ASSUMING DILUTION 75 - NetTransy 75 RESTRUCTURING AND 75 #,#,# #,#,# OTHER INCOME [001] 75 #,# -Outasight 75 -subsidiaries Kraton 75 FINANCIAL RESULTS FREE 75 AND OTHER RISKS AND 75 - CASH AND CASH [004] 75 SELLING EXPENSES 75 -ASSAULT ON 75 = DILUTED [004] 75 LOANS PAST DUE 75 NET INCOME LESS INTEREST 75 - INCOME LOSS [005] 75 - - Quicks 75 OPERATING PROFIT 75 OUTSTANDING #,#,# #,#,# [002] 75 #,#,# #,#,# NET INCOME 75 NET CASH FLOW FROM 75 = Net [005] 75 YIELDS AND RATES 75 ADJUSTED FOR 75 THE GOLDMAN SACHS 75 - Income [007] 75 EFFECT OF EXCHANGE RATE 75 OF HARRAH 'S 75 - Income [028] 75 FREE CASH FLOW 75 TAX EXPENSE 75 = Liabilities [013] 75 OPERATING INCOME BEFORE DEPRECIATION 75 = Basic [019] 75 - Net [014] 75 NET INCOME TO NON 75 - NET INCOME [002] 75 TOTAL OTHER INCOME EXPENSE 75 DEFERRED TAX ASSETS 75 COMPREHENSIVE LOSS 75 INCOME AVAILABLE TO 75 - OperAyscough 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 PREFERRED SHARES 75 OPENINGS GROSS MARGINS EXPENSES 75 INCOME LOSS BEFORE MINORITY 75 OR FINANCIAL CONDITION 75 NON GAAP MEASURE 75 EQUIVALENTS END OF PERIOD 75 - NET INCOME [016] 75 SEGMENT AND 75 PERFORMANCE RATIOS BASED ON 75 END OF 3rd 75 - - Total [051] 75 -Chris Bocklet 75 ACCOUNTS AND 75 #,#,# = [024] 75 BORROWINGS 75 SUBSIDIARIES RECONCILIATION OF NON 75 EBITDA RECONCILIATION 75 Prepaid Expenses 75 ON CASH 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 CHANGES ON CASH 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 RETAINED EARNINGS 75 CHARGE OFFS 75 INCOME AND 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 LOSS PER SHARE Basic 75 AND EXPENSE 75 - Total Assets [014] 75 -Grant McQuoid 75 MEADOWBROOK INSURANCE GROUP INC. 75 - Total Assets [009] 75 - Net [003] 75 - - Net [035] 75 = Net [004] 75 BASIC #,#,# #,#,# 75 COMPANY AND SUBSIDIARIES 75 INCREASE DECREASE IN 75 NET DEBT 75 UNAUDITED RECONCILIATION OF 75 - Total Liabilities [011] 75 ON CASH AND 74 #,#,# OTHER INCOME 74 - - Net [016] 74 ON INCOME 74 - - [085] 74 = WEIGHTED AVERAGE NUMBER 74 NEW SOFTWARE LICENSE 74 = Diluted [025] 74 - NET INCOME [008] 74 CARDINAL HEALTH INC. AND 74 STRATEGIC DIRECTION AND 74 COMPREHENSIVE LOSS INCOME 74 -Ajkai Timfoldgyar plant 74 TOTAL CURRENT ASSETS 74 QUARTER = [005] 74 PER SHARE 74 BEFORE MINORITY INTEREST 74 OPERATIONS AND 74 COMMON SHARE BASIC 74 - Adjusted EBITDA [001] 74 AND AGRICULTURAL 74 -raindrops pelted 74 OF CONSOLIDATED 74 LOAN LOSSES 74 COMPARED WITH 74 COMMON SHARES OUTSTANDING Basic 74 = Diluted [036] 74 - CASH AND CASH [003] 74 - Total Liabilities [009] 74 CURRENT ASSETS 74 NONINTEREST EXPENSE 74 INTEREST EXPENSE NET 74 OTHER INCOME EXPENSE Interest 74 CORNING INCORPORATED AND SUBSIDIARY 74 DILUTED WEIGHTED AVERAGE NUMBER 74 BY OPERATING ACTIVITIES 74 LIFEPOINT HOSPITALS INC. UNAUDITED 74 IMPAIRMENT 74 IN CASH AND 74 TOTAL OPERATING INCOME 74 BASIC INCOME LOSS PER 74 EFFECT OF 74 AND LEASE LOSSES 74 = Net [038] 74 - - Net [027] 74 NET INCOME #,#,# #,#,# 74 SUBORDINATED DEBT 74 % COMBAT SYSTEMS 74 FINANCIAL EXPENSES 74 TO COMMONLY USED GENERALLY 74 SUBSIDIARIES FINANCIAL INFORMATION 74 = Diluted [034] 74 ADJUSTED NET 74 ATHEROS COMMUNICATIONS INC. RECONCILIATION 74 - - [030] 74 = Adjusted [008] 74 OPERATIONS TO ADJUSTED 74 = Basic [002] 74 WEIGHTED AVERAGE 74 - INCOME BEMost Embarrassing Gaffe 74 INCOME FROM OPERATIONS BEFORE 74 COMPREHENSIVE INCOME LOSS 74 STATEMENTS AS 74 NUMBER OF COMMON 74 OF CONSOLIDATED SUBSIDIARIES 74 CONSOLIDATED AND 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 OTHER NON OPERATING INCOME 74 PERCENT OF TOTAL NET 74 AVAILABLE TO COMMON 74 SUPPLEMENTAL NON GAAP 74 Total Noninterest Expense 74 CONDENSED 74 AND RATIOS 74 SHARE ADS 74 - -watt amp 74 AND EQUIPMENT 74 BY QUARTER 74 - - Total [060] 74 NET INCOME LOSS ATTRIBUTABLE 74 OPERATIONS AND COMPREHENSIVE 74 NUMBER OF SHARES 74 NUMBER OF COMMON SHARES 74 CAPITAL EXPENDITURES 74 RESULT FOR 74 CENTURY CASINOS INC. AND 74 - TAirways LCC.N 74 endRow 0 endCol 74 = BasicMoammar Kadafi 74 AT END OF 74 - - NET INCOME [001] 74 -Jeffrey Sonn 74 RESEARCH AND DEVELOPMENT 74 AND MARKETABLE SECURITIES 74 =shen 74 ENDED ENDED 74 DILUTION 74 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 74 COST OF GOODS SOLD 74 - - [112] 74 COUNTRYWIDE FINANCIAL CORPORATION 74 AND CAPITAL 74 BENEFIT FROM INCOME TAXES 74 AND DEVELOPMENT EXPENSES 74 PINNACLE FINANCIAL PARTNERS INC. 74 INCOME BEFORE MINORITY INTEREST 74 - -Nataliia Dobrynska 74 INCOME LOSS BEFORE PROVISION 74 RESPECTIVELY 74 - - Income [019] 74 RECONCILIATION OF NET LOSS 74 NET CAPITALIZATION TOTAL DEBT 74 PERCENT OF PERCENT OF 74 endRow 74 = Adjusted [013] 74 SUBSIDIARIES Reconciliation 74 TOTAL NET ASSETS 74 -Brad Dorfman editing 74 - - Net [050] 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 = Net [017] 74 - - Nesignandsight newsletter 74 - - Net [055] 74 - Total Assets [006] 74 NON CURRENT LIABILITIES 74 IN INVESTING ACTIVITIES 74 RELATED TO 74 - Income [023] 74 OTHER NON CURRENT ASSETS 74 SHARE AMOUNTS 74 = Diluted [022] 74 = Diluted [008] 74 SUBSIDIARIES NON GAAP 74 PREMISES AND EQUIPMENT 74 = Net [036] 74 - - Net [044] 74 Reimbursable revenues 74 AND ADVANCES TO 74 = Net [032] 74 - - Total [025] 74 NET EARNINGS LOSS PER 74 QUARTER = [002] 74 CHANGE IN CASH AND 74 - - Net [019] 74 PER SHARE AMOUNTS 74 - LossSanta Margarita Ranch 74 - - Net [049] 74 - Income [004] 74 UNAUDITED DOLLARS IN THOUSANDS 74 ALON HOLDINGS BLUE SQUARE 74 - - Net [038] 74 RECONCILIATION TO 74 SELLING GENERAL 74 BALANCE SHEETS AS 74 AND CONSOLIDATED SUBSIDIARIES 74 CONDENSED CONSOLIDATED 74 NON GAAP OPERATING INCOME 74 - Income [030] 74 ACCRETION 74 EXPECTATIONS FOR SALES STORE 74 - IncoMudug 74 - - Net [003] 74 ASSETS NET 74 NOT UNDER 74 GAIN FROM 74 RESULTS AND 74 - TOTAL [024] 74 OUTSTANDING #,#,# #,#,# [001] 74 - INCOMAlberto Nagel 74 NET OPERATING 74 - - NET INCOME [004] 74 - Total assets [005] 74 BALANCE SHEETS IN THOUSANDS 74 #.# = WEIGHTED 74 GAAP TO NON 74 = Diluted [020] 74 - Net [011] 74 IMPACT OF 74 INVESTMENT IN 74 CORE OPERATING BASIS 74 - Operating [028] 73 = Basic earningziplock bags 73 AS ADJUSTED 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 ACCUMULATED 73 = WEIGHTED AVERAGE Shortline Railroad 73 - TOTAL LIABILITIES [007] 73 #,# =Jaegle 73 OF OPERATIONS AND COMPREHENSIVE 73 CORPORATION SELECTED 73 OPERATIONS FOR 73 - -Mudchute 73 OUTSTANDING ASSUMING DILUTION 73 - - Net [001] 73 - - Net [028] 73 MARINE SYSTEMS 73 - bw comment Inner 73 SHAREHOLDE RS EQUITY 73 = Diluted [029] 73 Liabilities #,#.# #,#.# 73 SELECTED GAAP MEASURES 73 - -Pavel Valousek 73 = Diluted [021] 73 INC. RECONCILIATION OF NON 73 RETURN ON AVERAGE ASSETS 73 CONSOLIDATED SUBSIDIARIES -Phil Barera 73 Total Liabilities #,#.# #,#.# [002] 73 ãEUR EUR ãEUR EUR 73 TO INCOME FROM 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 RECONCILIATION OF ADJUSTED NET 73 -Radiation Effects Research 73 - - Net [043] 73 = Diluted [027] 73 WEIGHTED AVERAGE COMMON SHARES 73 - Total Liabilities [002] 73 = LIABILITIES AND STOCKHOLDBreckenridge CO 73 - Total assets [002] 73 PREFERRED STOCK 73 - Income [018] 73 - Income [031] 73 TELETECH HOLDINGS INC. AND 73 AND PER SHARE 73 AND COMBINED STATEMENTS 73 CURRENT PORTION OF 73 CASH END OF 73 QUARTER = [003] 73 DIME COMMUNITY BANCSHARES INC. 73 NET INCREASE IN 73 SUBSIDIARIES BUSINESS SEGMENT 73 - NET aliphatic hydrocarbons 73 NET CASH 73 SUPPLEMENTAL INFORMATION TO RECONCILE 73 FINANCIAL AND OPERATIONAL 73 REGION THROUGH 73 LOSS TO NON 73 PROPERTY AND EQUIPMENT NET 73 SUBTRACT NET GAIN LOSS 73 NON GAAP 73 TO GENERATE 73 GAIN LOSS ON 73 = Adjusted [001] 73 AND ADJUSTED NET INCOME 73 CASH FLOW FROM OPERATING 73 -MARK RUFFALO 73 Deprec iation 73 LOSS EARNINGS PER SHARE 73 SUBSIDIARIES CONSOLIDATED 73 NONCONTROLLING INTEREST 73 EXCEPT PER SHARE DATA 73 - Net [030] 73 AMOUNTS 73 INCOME FROM 73 CNH GLOBAL NV 73 TOTAL LONG TERM 73 NET EARNINGS ATTRIBUTABLE TO 73 VARIAN INC. AND SUBSIDIARY 73 FUTURE INCOME TAX ASSETS 73 - ITony Kakko 73 - - [001] 73 Stockholders Equity #,#,# #,#,# [001] 73 OF INCOME AND COMPREHENSIVE 73 - Total Assets [013] 73 SUMMARY Unaudited 73 LIONS GATE ENTERTAINMENT CORP. 73 - Total Liabilities [025] 73 - - [126] 73 - TOTAL [022] 73 - Operating [029] 73 COMPANY SUPPLEMENTAL REVENUE INFORMATION 73 PRELIMINARY CONSOLIDATED STATEMENT OF 73 REVENUE ANALYSIS 73 AND EXPENSES 73 - TOTAL LIABILITIES AND [003] 73 OPERATING PROFIT LOSS 73 NET PROFIT LOSS 73 GAAP BASIS 73 THE EFFECT OF 73 Weighted Average Common 73 - - Net [042] 73 FUNDS FROM 73 - Total Liabilities [007] 73 SUBSIDIARIES RESULTS 73 AND SUBSIDIARIES 73 - -secretary VK Duggal 73 KULICKE & 73 - Loss [030] 73 COMPANIES RECONCILIATION OF 73 OPERATIONS BEFORE MINORITY INTEREST 73 AMOUNTS OF 73 AN INCREASE OF 73 = Diluted [012] 73 FINANCIAL RESULTS SUPPLEMENTAL 73 - Total Assets [012] 73 AND EARNINGS PER 73 = LIABILITIES AND SHAREHOLDERStuie 73 = Net [039] 73 - - NetGranara 73 - Total Liabilities [013] 73 WYOMING INC. AND SUBSIDIARIES 73 AND FINANCIAL DATA 73 INCOME PER COMMON SHARE 73 OF VARIOUS PROJECT 73 INC. AND SUBSIDIARIES RECONCILIATION 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 - Adjusted EBITDA [006] 73 OPERATIONS BEFORE TAXES 73 AND ADJUSTED DILUTED EARNINGS 73 DILUTED LOSS EARNINGS PER 73 - - Loss [001] 73 - TOTAL [007] 73 #,#,# PROVISION FOR 73 DEFERRED REVENUE 73 - Total [015] 73 AND OTHER CHARGES 73 -Civil War Trails 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 -Shu Qi 73 INCOME LOSS BEFORE TAXES 73 Deferred Taxes EBDT 73 = Earnings [018] 73 = NDelara 73 FAIR VALUE OF 73 THOSE ANTICIPATED IN 73 AVERAGE SHARES OUTSTANDING 73 OF CHANGES IN 73 LOSS AND 73 = Net [029] 73 THE COMPANY AND 73 - Income [021] 73 FINANCIAL ASSETS 73 ACTIVITIES OF 73 - - NET INCOME [003] 73 - - Net [037] 73 - Total Assets [018] 73 FOR QUARTER ENDED 73 ORACLE CORPORATION FISCAL 73 Expense Income 73 = LIABILITIES AND STOCKHOLDEVHS trumped 73 = LIABILITIES AND SHAREHOPinkNews 73 INC. CONDENSED CONSOLIDATED BALANCE 73 INVESTMENT OBJECTIVES RISKS CHARGES 73 OPERATIONS #,#,# #,#,# 73 PROFIT FOR 73 Himax stockholders 73 DILUTED #,#,# #,#,# [001] 73 MODIFIED GROSS MARGIN 73 OTHER OPERATING 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 OPERATIONS NET OF 73 pts RESEARCH 73 TO THE PROPOSED 73 DISCONTINU ED OPERATIONS 73 END OF 1st 73 GRANT TO 73 NET OPERATING INCOME PER 73 STEWART ENTERPRISES INC. AND 73 LOSS UNAUDITED 73 PRE TAX 73 - - [041] 73 - Net [033] 73 AMERICAN GREETINGS CORPORATION 73 NON CASH 73 NET PROFIT 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 LICENSING REVENUES 73 INC. CONSOLIDATED 73 GENESEE & 73 - CASH AND CASH [001] 73 DILUTED EARNINGS LOSS PER 73 - TOTAL [014] 73 Pretax Profit #,#,# #,#,# [001] 73 SOLERA HOLDINGS INC. AND 73 SALES #,#,# #,#,# [002] 73 BECTON DICKINSON AND 73 RYDER SYSTEM INC. AND 73 = Net [008] 73 - - Net [056] 73 CHANGE IN FAIR VALUE 73 TOTAL LIABILITIES AND STOCKHOLDERS 73 - Total Assets [001] 73 FORWARD LOOKING STATEMENTS CONCERNING 73 - Adjusted EBITDA [004] 73 ISRAEL LTD 73 = Non GAAP [012] 73 SHAREOWNERS EQUITY 73 = NeChau Lam 73 - TOTAL ASSETS [010]