Related by context. All words. (Click for frequent words.) 82 non GAAP 79 GAAP 75 Adjusted EBITDA 73 Non GAAP net 70 Adjusted Earnings 69 Non GAAP diluted 69 Non GAAP Measures 69 Adjusted 69 Consolidated Adjusted EBITDA 69 Pro forma 68 adjusted EBITDA 67 Adjusted diluted 67 Non GAAP Financial 66 Normalized EBITDA 65 Consolidated EBITDA 65 Free Cash Flow 65 Pro forma net 65 Non GAAP Measure 64 Modified EBITDA 64 Adjusted EPS 64 Diluted 64 nonGAAP 64 NON GAAP 64 Diluted earnings 63 Income Loss 63 EBITDA 63 Supplemental Non GAAP 63 Continuing Operations 63 Adjusted OIBDA 63 Adjusted Gross Margin 63 Adjusted FFO 62 FFO FFO 62 non gaap 62 Pro Forma Adjusted 62 Pro forma EBITDA 62 Adjusted Diluted EPS 62 Non GAAP adjustments 62 FIFO EBITDA 62 Adjusted Non GAAP 62 pro forma 62 Operating Income 62 diluted EPS 62 EBITDAS 61 Non GAAP Disclosures 61 Non GAAP Adjusted EBITDA 61 Non GAAP Adjustments 61 EBITDAX 61 Adjusted Pro Forma 61 depreciation amortization accretion 61 Adjusted Operating 61 Non GAAP Adjusted 61 Adjusted EBITDA Margin 61 Non IFRS 61 Net Income Loss 61 -Unprovoked 60 Operating Income Loss 60 = [025] 60 Pro forma diluted 60 - Operating [026] 60 amortization expense 60 #,# =Jaegle 60 Adjusted EBITDAX 60 ATCF 60 -ecoterrorism 60 Net Income 60 Pro forma EPS 60 Adjusted Operating Margin 60 Gross Profit 60 - Non GAAP [009] 60 Diluted EPS 60 Based Compensation Expense 60 comparable GAAP 60 - Adjusted [030] 60 pro forma adjusted EBITDA 60 Adjusted EBITDA excludes 60 Unlevered Cash Flow 60 Adjusted EBITDAS 60 condensed consolidated statements 60 compensation expense 59 EBITDA Adjusted EBITDA 59 Adjusted Net 59 = [026] 59 Diluted Earnings Per Share 59 Core FFO 59 unaudited condensed consolidated 59 Comparable EBITDA 59 = Non GAAP [005] 59 Non Gaap 59 Selected GAAP Measures 59 Pro Forma Adjusted EBITDA 59 Unallocated corporate 59 Non GAAP adjusted EBITDA 59 Adjusted Basis 59 Adjusted FIFO EBITDA 59 Segment Operating 59 - Non GAAP [028] 59 - Nowww.bjc.psu.edu 59 items affecting comparability 59 Gross profit 59 Pro forma Adjusted EBITDA 59 Operational EBITDA 59 Non GAAP Diluted EPS 59 - Non GAAP [027] 59 Gross margin 59 Diluted FFO 59 AFFO 59 = Non GAAP [014] 59 Normalized EBIT 59 = [049] 58 - Non GAAP [017] 58 netincome 58 Operating Cash Flow 58 NON GAAP MEASURES 58 - Non GAAP [004] 58 GAAP Adj 58 Financial Measures 58 Adjusted Gross Profit 58 = [027] 58 Normalized EPS 58 - Net [014] 58 Adjusted Earnings Per 58 Discretionary cash 58 - Net [006] 58 - Non Shane Germann 58 Fully diluted 58 Non GAAP Proforma 58 USGAAP 58 Pro forma adjusted EBITDA 58 = Adjusted [008] 58 - Adjusted [010] 58 adjusted EBITDAR 58 - Non GAAP [025] 58 Weighted average diluted 58 intersegment eliminations 58 = Non GAAP [003] 58 Six Months Months 58 - Net [030] 58 FINANCIAL MEASURES 58 Pro Forma Net 58 = Non GAAP [001] 58 = [045] 58 items impacting comparability 58 Constant Currency 57 Unaudited Condensed Consolidated 57 Adjusted EBITDAR 57 - - Net [047] 57 Items excluded 57 Forward Looking Guidance 57 = Non GAAP [015] 57 - Non GAAP [002] 57 - Operatinluddites 57 Pro Forma 57 -Laemmle Music 57 intangibles amortization 57 operatingincome 57 Adjusted Diluted Earnings 57 Non GAAP EPS 57 Pro Forma EBITDA 57 unallocated corporate 57 - Operating [004] 57 Adjusted Operating Expenses 57 - Adjusted [017] 57 Amortization EBITDA 57 Reported ments 57 = [044] 57 excluding QSI 57 GAAP EARNINGS 57 = [016] 57 Segment Profit 57 = [015] 57 Adjusted pro forma 57 - Net [029] 57 FFO 57 -By DON HUNTER 57 non GAAP Measures 57 =America Airline Satisfaction 57 Levered Free Cash Flow 57 Unaudited Pro Forma 57 adjusted unlevered free 57 = NetSao Pedro 57 Non GAAP Reconciliations 57 - Loss [020] 57 Consolidated OIBDA 57 - Net [011] 57 Items affecting comparability 57 ADJUSTED EBITDA 57 - Non GHanno Coetzee 57 - Non GAAP [031] 57 - Operating [009] 57 - Net [020] 57 reportable segment 57 = [037] 57 Gross Margin Gross 57 EBDT 57 Cash Flow Margin 56 - Operating [019] 56 Adjusted EBIT 56 = [048] 56 - Aijaz Hussain 56 = [005] 56 Consolidated EBITDAR 56 - Operating [012] 56 = [040] 56 Adjustment Non GAAP 56 reconciles EBITDA 56 Unallocated Corporate 56 -Inc. NASDAQ CHTR 56 RECONCILIATION OF GAAP 56 Non GAAP Gross Margin 56 = [021] 56 Non GAAP Operating Margin 56 - Adjusted [001] 56 Income Statement 56 Taxable equivalent 56 - -Corporatism 56 = Adjusted [002] 56 = [009] 56 EBITDA Calculation 56 Reconciling Items 56 Diluted Share 56 excludes amortization 56 non recurring 56 Deferred Taxes EBDT 56 Och Ziff Funds 56 OIBDA 56 -dnj.com 56 - NetTransy 56 - Ifreshly dug 56 standardized distributable cash 56 -DD2 56 Pro forma adjustments 56 condensed consolidated 56 EBITDAC 56 - Non GAAPsmokable form 56 - - Non GAAP [006] 56 Diluted Earnings 56 Distributable Cash 56 consolidated OIBDA 56 Weighted average shares 56 = [047] 56 Net Loss Per 56 POLYCOM INC. GAAP 56 -Ajkai Timfoldgyar plant 56 - Adjusted [012] 56 condensed consolidated financial 56 Exceptional Items 56 - NeDEFENDERS 56 Adjusted Homebuilding EBITDA 56 - - Net [055] 56 - Non GAAP [003] 56 - Income [024] 56 -cleveland.com 56 - Adjusted [006] 56 - Operating [017] 56 Unlevered Free Cash Flow 56 GAAP ments 56 Compensation Expense 55 - NUGF 55 Fully diluted EPS 55 Consolidated adjusted EBITDA 55 Qtr Qtr Qtr Qtr 55 Adjusted OIBDA Margin 55 - Net [040] 55 - Operating [003] 55 - Net [013] 55 = [013] 55 adjusted distributable cash 55 =Marc Dreier 55 QUALCOMM pro forma 55 reconciles Adjusted EBITDA 55 -Employment Eligibility Verification 55 Significant Items 55 - Operating [007] 55 - Operating [028] 55 GAAP Operating Margin 55 -Andrea Seabrook 55 captioned Adjusted EBITDA 55 Stock Compensation Expense 55 Segment EBITDA 55 - - Non GAAP [007] 55 Operating expenses 55 = Adjusted [005] 55 Nine Months Months 55 Pro Forma Operating 55 -BiH Presidency 55 - - [058] 55 Diluted Earnings Loss Per 55 per MCFE 55 corresponding reconciliations 55 - Loss [026] 55 diluted share 55 Gross Margin 55 = [010] 55 Assuming Dilution 55 = Net [018] 55 Net income 55 Before Depreciation Amortization 55 SFAS #R 55 - Net [035] 55 Adjust ments 55 - - [019] 55 Months Months Ended 55 - Operating [030] 55 FFO allocable 55 - Net [037] 55 - Non GAAP [007] 55 -SEAMUS BRENNAN 55 = Net [006] 55 = [019] 55 Minesite costs 55 - Operating [001] 55 Condensed Consolidated Income 55 - Operating [016] 55 = Earnings [026] 55 - - NetGranara 55 Segment 55 SS NOI 55 Pro Forma EPS 55 Distribution Coverage Ratio 55 -Name Directory DND 55 Pro Forma Revenues 55 = Net [019] 55 - Income [017] 55 reconciles GAAP 54 GAAP BASIS 54 Operating Expenses 54 -Juan'ya Green 54 Unaudited Unaudited Net 54 -Gacy 54 Normalized 54 SUBSIDIARIES Reconciliation 54 Distributable Cash Flow 54 GAAP EPS 54 EBITDARM 54 accompanying unaudited consolidated 54 > > > [002] 54 retrospectively adjusted 54 EBITDA adjusted EBITDA 54 RECONCILIATION OF 54 Annualized Adjusted EBITDA 54 SUPPLEMENTAL INFORMATION 54 = [039] 54 EBITDA EBITDAM EBITDAR 54 Adjusted EBITDA Adjusted 54 assuming dilution 54 - Net [032] 54 - - [086] 54 - Diluted 54 #,#,# = [009] 54 Items Affecting Comparability 54 Depreciation Amortization 54 accompanying condensed consolidated 54 TO NON GAAP MEASURES 54 - Adjusted EBITDA [001] 54 exclude noncash 54 - Operating [013] 54 - Adjusted [022] 54 REPORTED GAAP 54 = Adjusted [003] 54 - Net [023] 54 - Adjusted [028] 54 Consolidated Cash Flow 54 SUMMIT FINANCIAL GROUP INC. 54 OPERATING LOSS INCOME 54 - - Non GAAP [009] 54 GAAP Diluted EPS 54 - Adjusted EBITDA [006] 54 ended September# 54 -Brad Dorfman editing 54 share assuming dilution 54 Capital Expenditures 54 - - [025] 54 Noninterest Expense 54 - Net [010] 54 TO NON GAAP 54 Continuing Ops 54 FSP APB #-# 54 - Non GAAP [019] 54 -Elie Nadelman 54 GSI COMMERCE INC. AND 54 FREE CASH FLOW 54 Operating Segments 54 Noninterest 54 nine monthsended 54 > > > > 54 GAAP FINANCIAL MEASURES 54 Broadcast Cash Flow 54 months endedSeptember 54 - -Ascaron 54 - Non GAhornbeams lining 54 - Net [004] 54 = Basic [002] 54 - Adjusted [034] 54 EBDDT 54 endedDecember 54 Discretionary Cash Flow 54 Profit Loss 54 early extinguishments 54 Capital expenditures 54 - Net [008] 54 - Operating [029] 54 -Assemblies 54 - Income [028] 54 = Net [026] 54 - Income [002] 54 LIFO adjustment 54 Before Unusual Items 54 NON GAAP FINANCIAL MEASURES 54 GAAP Measures 54 - Adjusted [014] 54 RECONCILIATION OF NON GAAP 54 Non Recurring Items 54 -Lighting Designers 54 #.# perdiluted 54 excludes depreciation amortization 54 - Non GAAP [012] 54 Income Loss Per Share 54 NOI FFO 54 -FALL CAMP 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 - Adjusted [025] 54 -Sheikh Mohammed Godolphin 54 Projected FFO 53 -Bisque 53 -astrolabe 53 - - Diluted [005] 53 = [028] 53 GAAP NON GAAP 53 - - Net [034] 53 Months Months 53 OIBA 53 accompanying unaudited condensed 53 - Adjusted [009] 53 #,# -BOB SANSEVERE 53 NET LOSS INCOME 53 = Diluted [032] 53 = Net [007] 53 FINANCIAL INFORMATION UNAUDITED 53 depreciation amortization 53 - - [046] 53 Condensed Consolidated Statements 53 condensed consolidated balance sheets 53 Distributable 53 = [041] 53 Non GAAP Measurements 53 GAAP Generally Accepted 53 useful supplemental 53 excludes depreciation 53 = Diluted [017] 53 - - NetMarigot Bay r 53 unallocated expenses 53 = [029] 53 - OperAyscough 53 - LossSanta Margarita Ranch 53 OPERATING INCOME LOSS 53 Qtr Qtr 53 adjusted OIBDA margin 53 - OperatiMcGrath RentCorp 53 Operating netback 53 = Diluted [031] 53 SG & 53 FFOPS 53 currency translation 53 Quarter Ended Nine Months 53 - - Quicks 53 Adjusted EBT 53 Net Loss Attributable 53 RECONCILIATION Unaudited 53 = Diluted [020] 53 = Operaanalytic geometry 53 - - [080] 53 FFOM 53 Non GAAP Pro Forma 53 NET INCOME TO NON 53 = Net [036] 53 Items Impacting Comparability 53 Income Tax Expense Benefit 53 Operating Margin 53 Q1 #F 53 From Continuing Operations 53 Intersegment Eliminations 53 = Diluted [019] 53 AND ADJUSTED DILUTED EARNINGS 53 Operating Profit 53 Cash Flow Provided 53 Fully diluted earnings 53 = Loss [007] 53 = Earnings [018] 53 Unlevered free 53 taxes depreciation amortization 53 = Non GAAP [012] 53 Basic Earnings Per 53 =MAP Pharmaceuticals MAPP 53 Pro Forma Non GAAP 53 = [042] 53 #,#,# =blueberries strawberries 53 = Income [004] 53 - Loss [015] 53 DILUTED EARNINGS PER SHARE 53 - Net [038] 53 - Net [026] 53 -CLOSURE 53 - OpeDHQ 53 Three Months Twelve Months 53 Year Ended Ended 53 equity excluding AOCI 53 = Adjusted [013] 53 = DilPIC#F 53 > > > [001] 53 meaningful supplemental 53 BioMarin Genzyme LLC 53 Q4 F# 53 unaudited 53 = [022] 53 Intangibles amortization 53 Three Months EndedDecember 53 Non GAAP Basis 53 per dilutedshare 53 Non GAAP Condensed Consolidated 53 -Senanu 53 =shen 53 GAAP NET INCOME 53 Accounting Principles GAAP 53 FAS CAS Pension 53 - Net [021] 53 Maintenance Capital Expenditures 53 Oxy ER 53 IAROC 53 Certain comparative 53 OUTSTANDING BASIC AND DILUTED 53 * Reclassified 53 Three Months Months Ended 53 Adjusted EBTIDA 53 AOCF 53 -T#/T# 53 - -Theatre Workshop 53 EBIT Margin 53 -CSMMU 53 - Income [011] 53 - OpBPMs 53 - Stave Lake 53 DUPONT FABROS TECHNOLOGY INC. 53 pro forma EBITDA 53 - Net [003] 53 - Income [021] 53 Continuing Operations Excluding 53 Condensed Statement 53 - Operating [010] 53 Basic #,#,# #,#,# [001] 53 Diluted weighted average 53 Standardized Distributable Cash 53 -Soft soled shoes 53 = Net [005] 53 interim unaudited consolidated 53 - -Manvinder Singh 53 CCPU 53 - Operating [020] 53 = Diluted [027] 53 restated restated 53 #,# -ANDREW J. FERRARO 53 - Operating [015] 53 #,# =Chavist 53 - - [090] 53 - Operatingdanged 53 - - [012] 53 Unaudited Reconciliation 53 Twelve Twelve Months 53 = Non GAAP [017] 53 equity accounted investees 53 OIBDAN 53 adjusted EBITDA adjusted EBITDA 53 Fully Diluted Comparable FFO 53 -tiger muskies 53 = Adjusted [001] 53 Non Recurring 53 - Net [007] 53 DILUTED 53 adjusted EBITDAS 53 Proforma Proforma 53 - Net [039] 53 DNOI 53 - Loss [018] 53 AND NON GAAP 53 condensed consolidated interim 53 = Non GAAP [016] 53 - Babelgum Online 53 - Income [031] 52 = Diluted earnings [005] 52 - Adjusted [003] 52 NON GAAP NET INCOME 52 ORACLE CORPORATION Q1 FISCAL 52 = Diluted [014] 52 Expenses Incentive 52 - Net [031] 52 EARNINGS UNAUDITED 52 - -Nicolas Leoz 52 = EarningSTEF 52 RMB RMB 52 - -DARDEN 52 - Net income 52 Reconciliation Tables 52 - Net [028] 52 AMERISTAR CASINOS INC. AND 52 EBIAT 52 Discontinued Operations 52 = Diluted [008] 52 adopting SFAS #R 52 Unconsolidated Joint Ventures 52 LIZ CLAIBORNE INC. RECONCILIATION 52 Non GAAP Reconciliation 52 Distributable cash 52 unaudited condensed 52 - Operating [024] 52 = Operating [002] 52 QUALCOMM Strategic Initiatives 52 Total Capitalization 52 - Operating [025] 52 - - Non GAAP [001] 52 -prosumer 52 - Adjusted [026] 52 Generally Accepted Accounting Principle 52 ANSYS INC. AND 52 unaudited consolidated interim 52 Pro Forma Results 52 - - [029] 52 THREE MONTHS ENDED SIX 52 #,# -SPIN BOLDAK Afghanistan 52 Supplemental Schedules 52 =Daggerhorn 52 Predecessor Successor 52 Unaudited Supplemental 52 -Clu 52 Based Compensation 52 - Operating [002] 52 #,# -Reid Brignac homered 52 Amortization 52 - - [092] 52 - -OfficeMax ImPress R 52 - Net [002] 52 - Income [003] 52 NCI BUILDING SYSTEMS INC. 52 - - Net [003] 52 = [002] 52 Historical Pro Forma 52 - Non GAAP [014] 52 SUBSIDIARIES FINANCIAL INFORMATION 52 = Diluted [007] 52 Compensation Expenses 52 Change -Holsteen 52 adjusted ebitda 52 - - [045] 52 REAL ESTATE BUSINESS 52 Fourth Quarter Earnings Per 52 Unaudited 52 UNAUDITED FINANCIAL 52 = NDelara 52 - Net [022] 52 - Adjusted [005] 52 Normalised earnings 52 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 52 - LTEAMMATES 52 - - Net [019] 52 discontinued operations 52 FIFO gross 52 = Diluted [036] 52 Consolidated Condensed Financial 52 Asset Impairment 52 - Loss [030] 52 NINE MONTHS ENDED SEPTEMBER 52 Fourth Quarter Ended 52 Measures Reconciliation 52 - - EarningsGordan Strachan 52 = Net [041] 52 Consolidated Cash Flows 52 - Net [024] 52 Consolidated Statements 52 UNAUDITED AUDITED 52 -ruminant animal 52 From Operations AFFO 52 -DL Albert Haynesworth 52 - Loss [022] 52 debt extinguishments 52 - - Non GAAP [008] 52 - -Lucintel 52 FAS #R 52 - -plumbers pipefitters 52 IFRS IFRS 52 Adjusted Ebitda 52 AUDIOCODES LTD 52 tables summarize 52 Consolidated Adjusted OIBDA 52 = Net [014] 52 FINANCIAL HIGHLIGHTS IN THOUSANDS 52 FAS CAS pension 52 Fixed Charges 52 Income Loss Before 52 - IncomeMarkit Economics showed 52 = Basic [019] 52 INCOME STATEMENT UNAUDITED 52 TO NET LOSS 52 intangible amortization 52 amortization 52 - Loss [033] 52 = Net [021] 52 -Eden Monaro 52 -Jimmerson 52 -Pagtakhan 52 -Maddur 52 = Earnings [001] 52 - - Net [049] 52 - Adjusted [031] 52 = Diluted [033] 52 FINANCIAL INFORMATION 52 -delegitimation 52 Condensed Consolidated 52 Pretax Income 52 - - Net [038] 52 = Weighted average [009] 52 - - Diluted [008] 52 Items impacting comparability 52 # -GT2 RS 52 - OCBSO 52 Consolidated Condensed Statement 52 - Operating [006] 52 - Gross [022] 52 - Net [034] 52 INCOME STATEMENT 52 -Blyleven 52 - - Non arachnophobes 52 - Income [007] 52 Add subtract 52 diluted weighted 52 - Loss [013] 52 GAAP MEASURES 52 Income Per Share 52 Three Month Periods 52 excluding AOCI 52 -Andrew Mayeda Postmedia News 52 - Income [004] 52 SELECTED FINANCIAL AND 52 Corporate Overhead 52 Operations FFO 52 - -freefall parachute 52 Condensed Consolidated Statement 52 -David# 52 THE MACERICH COMPANY 52 SUBSIDIARIES Consolidated Statement 52 - AdjusETON 52 - Operating [005] 52 -WIZO 52 SUBSIDIARIES RESULTS 52 GROSS MARGIN 52 #,# =Fiderion 52 - Income [010] 52 QSI GAAP 52 - Income [027] 52 excludes unrealized gains 52 - -Kratofil 52 = Net [029] 52 = Net [017] 52 - -ventral fins 52 SMURFIT STONE CONTAINER CORPORATION 52 DILUTED NET INCOME LOSS 52 = Basic [013] 52 Unallocated expenses 52 - Adjusted [015] 52 Tables reconciling 52 Predecessor Predecessor 52 Proforma adjustments 52 noninterest expense decreased 52 -Sununu 52 - Loss [025] 52 Adjust Adjusted 52 BUSINESS SEGMENT 52 SEGMENT INFORMATION 52 FLOWS FROM OPERATING ACTIVITIES 52 Individual Annuities segment 52 OF NON GAAP 52 =Thomas van Schaik 52 -FORWARD LOOKING STATEMENTS CONTAINED 52 Restruct 52 EARNINGS PER SHARE 52 Profit Margin 52 = Diluted [030] 52 Reported Adjustments Adjusted 52 - Income [009] 52 NET INCOME LOSS 52 - Non GAAP [008] 52 SUPPLEMENTAL INFORMATION TO RECONCILE 52 - Non GAAP [018] 52 QUARTER ENDED YEAR ENDED 52 = Net [011] 52 Impairment Charges 52 DILUTED WEIGHTED AVERAGE COMMON 52 Canadian Generally Accepted 52 Fourth Quarter Ended Twelve 52 Supplemental Disclosures 52 - Income [030] 52 - -TheKnot.com 52 INCOME LOSS FROM OPERATIONS 51 Adjusted Segment 51 NET SALES 51 FINANCIAL RESULTS RECONCILIATION OF 51 Unaudited Unaudited Audited 51 = Net [030] 51 c Excludes 51 - - Net [037] 51 Month Period Ended 51 RECONCILIATIONS Unaudited 51 gross margin 51 - IncoMudug 51 - Net [033] 51 -Brookfield Asset Management BAMa.TO 51 Adjusted EBITDA1 51 = Diluted earniSivasubramaniam 51 - Operating [018] 51 - - Nesignandsight newsletter 51 #,# -Outasight 51 OPERATING REVENUE 51 Intangible Amortization 51 earnings pershare 51 Pro Forma Pro Forma 51 = Adjusted [010] 51 - Loss [006] 51 -vnunet.com 51 - - IncoLawrence Schiffman 51 = Diluted [015] 51 - - Net [026] 51 Rm Rm 51 - - [015] 51 - Adjusted EBITDA [004] 51 - Non GAAP [026] 51 - ADLs 51 retrospectively restated 51 = Basic earnings [010] 51 Gross Addition CPGA 51 Pro Forma Combined 51 Exclude Restructuring 51 Q#/# Q#/# [001] 51 - - [084] 51 Pro Forma Earnings Per 51 FROM CONTINUING OPERATIONS 51 OSIs 51 ments ments 51 OPERATING EXPENSE 51 = Basic [010] 51 - Non GAAP [029] 51 FINANCIAL SUMMARY 51 -triseries 51 Taxable equivalent adjustment 51 Premiums Written 51 unaudited interim 51 - Earnings [001] 51 Distributable Earnings 51 ENDED SIX MONTHS ENDED 51 -Raghavendra Rathore 51 = [030] 51 nonoperating expense 51 Earnings Per Diluted 51 = Diluted [034] 51 = [043] 51 = Earnings [025] 51 RAD SVT 51 OTHER INCOME 51 Earnings Per Share 51 SEK -#.# -#.# [001] 51 SSNOI 51 Restated Restated 51 Continuing Operations Before 51 intangible impairment 51 - Non GAAP [020] 51 -Ganga aarti 51 purchased intangible assets 51 STOCK BASED COMPENSATION 51 - - [106] 51 - Income [001] 51 - Net [015] 51 STATEMENT OF EARNINGS 51 - - Net [028] 51 - Income [018] 51 Fully Taxed EPS 51 - Operating [022] 51 Operating Expenses Operating 51 - Income [019] 51 WALTER INDUSTRIES INC. AND 51 #.#/BOE [002] 51 continuingoperations 51 Normalised 51 = Earnings [008] 51 OF CONTINUING OPERATIONS 51 - OperatKarnas 51 Three Months Months 51 = Net [038] 51 - Loss [011] 51 = Net [027] 51 Adjusted Cash Flow 51 = Diluted [006] 51 - Loss [029] 51 = Diluted [018] 51 Adjusted OIBDA excludes 51 Diluted #,#,# #,#,# [002] 51 - [036] 51 Months Ended Ended Ended 51 excluding depreciation amortization 51 Pro Forma Condensed Consolidated 51 DILUTED #,#,# #,#,# [001] 51 INC. UNAUDITED CONDENSED CONSOLIDATED 51 = [017] 51 = [004] 51 = Juhng 51 - Income [012] 51 - Net [018] 51 Earnings Loss Per 51 - - Non GAAPHawai'i Paroling Authority 51 - Non GAAP [030] 51 Qtr Qtr Year 51 reportable segments 51 = Income [001] 51 THREE MONTHS ENDED MARCH 51 - Non GAAP [015] 51 Six Month Periods 51 AND RATIOS 51 -Gottron 51 = Diluted [013] 51 = Non GAAP [013] 51 SHARES OUTSTANDING 51 - - [073] 51 - -Bredbury 51 AMERICAN AXLE & 51 - Revenues [006] 51 = DiluSteel Tariffs 51 BY GEOGRAPHICAL AREA 51 - unaudTotalBlock 51 SUMMARY OF OPERATING RESULTS 51 QUARTER QUARTER 51 Interest expense net 51 - Loss [023] 51 = Reconciliation [003] 51 RECONCILIATIONS 51 = [034] 51 FINANCIAL MEASURES AND RECONCILIATIONS 51 - Net [036] 51 Fully Diluted Earnings Per 51 Cash Flow Available 51 invoiced shipments 51 - Income [013] 51 -ABGL 51 Twelve Months Ended Twelve 51 -Mohmand tribal region 51 -hologram stickers 51 - - [054] 51 -MediaSyndicate.com 51 THREE MONTHS ENDED DECEMBER 51 = Weighted average [007] 51 -6News Jennifer 51 nonrecurring items 51 - Income [025] 51 - - Net [031] 51 - Loss [027] 51 Net Income Attributable 51 ADJUSTED FOR 51 - Non GAAP [011] 51 = Diluted [026] 51 - -Virginie Ledoyen 51 - - Net [041] 51 OPERATING INCOME 51 CONDENSED CONSOLIDATED 51 Qualcomm Strategic Initiatives 51 -euphemistically refer 51 Audited Unaudited 51 EBITDAO 51 GAAP TO NON 51 - [041] 51 Q1 FY'# 51 DAC unlock 51 Adjustments Adjusted 51 -Gail Lissner vice 51 proforma 51 Nine Months Nine Months 51 - Loss [016] 51 = Diluted [012] 51 AND SUBSIDIARIES SUPPLEMENTAL DATA 51 = Earnings [029] 51 NOI decreased 51 Q#/# Q#/# Q#/# [002] 51 = Non GAAP [011] 51 = Diluted earnings [008] 51 Unaudited Audited 51 ACTIVITIES Net 51 #,# =Bill Duemling 51 Supplemental Data 51 Extraordinary Item 51 VERISIGN INC. AND SUBSIDIARIES 51 Netbacks 51 SFAS#R 51 - - Net [046] 51 attached condensed consolidated 51 = Adjusted [004] 51 CFFO