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(Click for frequent words.) 77 Supplemental Non GAAP 74 Non GAAP Disclosures 72 NON GAAP MEASURES 71 Items Affecting Comparability 71 Adjusted Non GAAP 70 Non GAAP Measurements 70 = Non GAAP [014] 69 Financial Measures 69 Non GAAP Measures 68 Adjusted Diluted EPS 68 Reconciliation Tables 68 Unaudited Condensed Consolidated 67 Non Gaap 67 Discretionary Cash Flow 67 Supplementary Data 67 Condensed Statement 67 NON GAAP 67 -Unprovoked 67 - -DARDEN 67 Unaudited Pro Forma 67 Pro Forma Non GAAP 66 -Cedomir Jovanovic 66 Condensed Consolidated Income 66 Unlevered Free Cash Flow 66 Non GAAP Reconciliations 66 Non GAAP Reconciliation 66 Consolidated Cash Flows 66 non GAAP Measures 66 Pro Forma Operating 66 Not Meaningful 65 Adjusted EBITDAX 65 Unaudited Reconciliation 65 Segment Margin 65 Non GAAP Financial 65 Consolidated Cash Flow 65 captioned Adjusted EBITDA 65 Supplemental Schedule 65 Comparability 65 Items affecting comparability 65 Non GAAP 65 Pro Forma Results 65 FINANCIAL MEASURES 65 Historical Pro Forma 65 Adjusted EBITDAS 65 Non GAAP Adjustments 64 POLYCOM INC. GAAP 64 Pro Forma EPS 64 Normalized EBITDA 64 Selected GAAP Measures 64 GAAP Adj 64 Supplemental Data 64 Normalized EBIT 64 FINANCIAL CONDITION AND 64 Non IFRS 64 Non GAAP Diluted EPS 64 Adjusted Earnings 64 Non GAAP adjustments 64 FIFO EBITDA 64 Pro Forma Condensed Consolidated 64 Non GAAP reconciliations 64 > > > > 64 Adjusted Basis 63 Pro forma EBITDA 63 Measures Reconciliation 63 NON GAAP RECONCILIATION 63 FFO FFO 63 Adjustment Non GAAP 63 Net Income Loss 63 GAAP Measures 63 Maintenance Capital Expenditures 63 Condensed Consolidated 63 Fourth Quarter Ended 63 Adjusted EBITDA Reconciliation 63 Reported ments 63 GAAP BASIS 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 -Keops 63 Comparable Basis 63 - Non GAAP [031] 63 Cash Flow Margin 63 See Attachment 63 Impairment Charges 63 non gaap 63 SMURFIT STONE CONTAINER CORPORATION 63 -Laemmle Music 63 reconciles EBITDA 63 Total Capitalization 63 Non Recurring 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 - Non GAAP [009] 62 Unaudited Supplemental 62 Stock Compensation Expense 62 Realized Gains 62 EBITDAC 62 Recent Accounting Pronouncements 62 Supplemental Disclosures 62 SELECTED FINANCIAL AND 62 Pro Forma Adjusted EBITDA 62 Consolidated Condensed Statement 62 FINANCIAL HIGHLIGHTS Continued 62 YM BIOSCIENCES INC. 62 EBITDA Calculation 62 Footnote Table 62 Items Impacting Comparability 62 Financial Ratios 62 Cautionary Notes 62 Non Recurring Items 62 #/#/# #/#/# - [002] 62 GAAP EARNINGS 62 -Ganga aarti 62 standardized distributable cash 62 Diluted Earnings Per Share 62 EARNINGS UNAUDITED 62 -Andrea Seabrook 62 Pro Forma Net 62 Standardized Distributable Cash 62 - Non GAAP [028] 62 - Non GAAP [004] 62 > > > [002] 62 Reconciling Items 62 = Non GAAP [015] 62 - Non GAhornbeams lining 62 Accounting Policies 62 YTD YTD 62 Assuming Dilution 62 Excluding Unusual Items 62 #,# =Jaegle 62 Pro Forma Earnings Per 62 IFRS IFRS 62 -Senanu 62 MANAGEMENT DISCUSSION AND ANALYSIS 62 =America Airline Satisfaction 62 Selected Consolidated Balance 62 Three Months Twelve Months 62 Operational Metrics 61 - Adjusted [034] 61 Pretax Income 61 nonGAAP 61 -Lighting Designers 61 NON GAAP FINANCIAL INFORMATION 61 - Non GHanno Coetzee 61 Supplemental Disclosure 61 ORACLE CORPORATION Q1 FISCAL 61 ADJUSTED EBITDA 61 Income Statement 61 Constant Currency 61 Premiums Written 61 Forward Looking Guidance 61 -Elie Nadelman 61 Consolidated EBITDAR 61 Unaudited -CMVs 61 Non GAAP Pro Forma 61 Amounts Reported 61 #/#/# #/#/# #/#/# [006] 61 Non GAAP Adjusted EBITDA 61 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 61 - Adjusted EBITDA [001] 61 MINDRAY MEDICAL INTERNATIONAL LIMITED 61 SUPPLEMENTAL INFORMATION 61 GAAP Excluded 61 Nine Months Months 61 Non GAAP Basis 61 - Non Shane Germann 61 Months Months Ended 61 Compensation Expense 61 EBITDA EBITDAM EBITDAR 61 Subsidiaries Non GAAP 61 GAAP Basis 61 NON GAAP FINANCIAL MEASURES 61 - -Hector Allende 61 Sequential Quarterly 61 Significant Items 61 Accretion Expense 61 Foreign Currency Translation 61 -hologram stickers 61 OPERATING INFORMATION 61 Non GAAP Adjusted 61 FIRST DATA CORPORATION 61 TO PROJECTED NON 61 accompanying condensed consolidated 61 OPERATING EARNINGS LOSS 61 Adjusted EBT 61 unaudited Amounts 60 EBITDA RECONCILIATION 60 Pro Forma Adjusted 60 Critical Accounting Policies 60 Expense Income 60 - - [126] 60 SUBSIDIARIES Condensed Consolidated Statements 60 Noninterest Expense 60 -MediaSyndicate.com 60 - Nowww.bjc.psu.edu 60 GAAP Reconciliations 60 Cautionary Information 60 -Employment Eligibility Verification 60 GAAP Diluted EPS 60 =eReader.com 60 HERTZ GLOBAL HOLDINGS INC. 60 reconciles GAAP 60 -Andrew Mayeda Postmedia News 60 AND RECONCILIATION OF 60 Twelve Twelve Months 60 Distribution Coverage Ratio 60 Months Months 60 -ecoterrorism 60 Pro Forma Revenues 60 Condensed Cash Flow 60 Fourth Quarter Earnings Per 60 GAAP NON GAAP 60 -DD2 60 items affecting comparability 60 -tiger muskies 60 Pro Forma EBITDA 60 Diluted Earnings Per 60 GAAP MEASURES 60 - -Nicolas Leoz 60 Based Compensation Expense 60 FREE CASH FLOW 60 = Non GAAP [005] 60 Selected Consolidated 60 EOG RESOURCES INC. 60 -Kaloki 60 EBITDA adjusted EBITDA 60 GAAP ments 60 Summary Balance Sheet 60 -Krefeld Germany 60 REPORTED GAAP 60 Successor Combined 60 Supplemental Schedules 60 Items excluded 60 JDA SOFTWARE GROUP INC. 60 Fourth Quarter Ended Twelve 60 Supplemental Information 60 - -OfficeMax ImPress R 60 -Kahaani Ghar Ghar Ki 60 SUBSIDIARIES Consolidated Statement 60 - Adjusted [030] 60 RECONCILIATION OF GAAP 60 RECONCILIATIONS 60 OPERATING EXPENSE 60 SUBSIDIARIES Reconciliation 60 Average Balance Sheet 60 [004] 60 Cash Flow Reconciliation 60 Third Quarter Nine Months 60 Statistical Tables 60 BioFuel Announces 60 EBITDA Adjusted EBITDA 60 DILUTED #,#,# #,#,# [001] 60 corresponding reconciliations 60 - OpBPMs 60 -ABGL 59 Non GAAP Proforma 59 Non GAAP Gross Margin 59 Managements Discussion 59 Excluded Non GAAP 59 RECONCILIATION Unaudited 59 Distributable Cash 59 - Adjusted EBITDA [004] 59 Exceptional Items 59 Condensed Consolidated Interim 59 HERALD #/#/# 59 Cautionary Factors 59 AND ADJUSTED 59 Three Month Periods 59 restated restated 59 = Non GAAP [016] 59 OTHER FINANCIAL DATA 59 RECONCILIATION OF NON GAAP 59 Six Months Months 59 Pro forma EPS 59 Income Loss Before 59 - -Belusko 59 RESULTS TO NON 59 Summary Table 59 Twelve Months Ending 59 Pro forma Adjusted EBITDA 59 Continuing Ops 59 Modified EBITDA 59 - -Corporatism 59 GSI COMMERCE INC. AND 59 -Adam Bartholomay 59 tabular reconciliation 59 -T#/T# 59 Balance Sheet Highlights 59 - -Greg Geoffroy 59 Adjusted EBITDA Margin 59 Fully Diluted EPS 59 Reportable Segments 59 > > > [001] 59 PIONEER DRILLING COMPANY 59 Annualized Adjusted EBITDA 59 EOG RESOURCES INC. SUMMARY 59 Year Ended Ended 59 - Non GAAP [014] 59 Segment Profit 59 RECONCILIATION TO 59 HUMAN SCIENCES INC. Condensed 59 Consolidated Adjusted EBITDA 59 Cash Flow Statement 59 Annual Audited Consolidated 59 OF NON GAAP 59 Recurring Adj 59 Condensed Consolidated Statement 59 See Appendix 59 Reviewed Reviewed 59 Predecessor Predecessor 59 audited audited 59 Adjusted FFO 59 Merger Related 59 - Adjusted [001] 59 FIRSTMERIT CORPORATION AND SUBSIDIARIES 59 -delegitimation 59 PARK OHIO HOLDINGS 59 Fixed Charges 59 #,# =Chavist 59 ANALYSIS OF 59 Taxable equivalent 59 - -Allegany Limestone 59 Expense Adjustment 59 Related Costs 59 Appendix 4E 59 - -Ascaron 59 Pro Forma Pro Forma 59 OPERATING LOSS INCOME 59 - Non GAAPsmokable form 59 CONDENSED CONSOLIDATED STATEMENT OF 59 OUTSTANDING BASIC AND DILUTED 59 reconciles Adjusted EBITDA 59 ENDED SIX MONTHS ENDED 59 -Lake Andrusia 59 = Operating [002] 59 # -GT2 RS 59 INC. UNAUDITED CONDENSED CONSOLIDATED 59 DUPONT FABROS TECHNOLOGY INC. 59 adjusted ebitda 59 SUBSIDIARIES Consolidated Statements 59 Adjusted Gross Profit 59 Retained Earnings Deficit 59 Reported Basis 59 THREE MONTHS ENDED DECEMBER 59 PER SHARE AMOUNTS 59 BUSINESS SEGMENT 59 AND SUBSIDIARY Condensed Consolidated 59 Deferred Taxes EBDT 59 - Unaudited UnauditWatercutter 59 Qtr Qtr Qtr Qtr 59 - Adjusted [026] 59 CNH GLOBAL NV 59 RECONCILIATIONS Unaudited 58 PHOENIX TECHNOLOGIES LTD 58 FAS CAS pension 58 REAL ESTATE BUSINESS 58 = Non GAAP [017] 58 THREE MONTHS ENDED MARCH 58 Standardized distributable cash 58 Items impacting comparability 58 -Tyrell Fenroy 58 Quarters Ended Years 58 Adjusted Segment 58 Income Applicable 58 Distributions Paid 58 - Non GAAP [025] 58 IN THOUSANDS EXCEPT PER 58 SUBSIDIARIES SEGMENT 58 EARNINGS MEASURES 58 Before Unusual Items 58 Adjustments Adjusted 58 FINANCIAL STATEMENTS 58 Normalized EPS 58 STATEMENT OF EARNINGS 58 SOUTHWEST BANCORP INC. 58 - Adjusted [029] 58 - Operating [016] 58 NET INCOME TO ADJUSTED 58 STATEMENTS OF CONSOLIDATED INCOME 58 OF EARNINGS Unaudited 58 -David# 58 Comparative Figures 58 Recurring FFO 58 STOCK BASED COMPENSATION EXPENSE 58 Highlights Three Months 58 INC. Supplemental 58 Adjusted Homebuilding EBITDA 58 OF EARNINGS UNAUDITED 58 - Three MZigWheels 58 Memory Legal Footnote 58 OF CHANGES IN 58 Unaudited Consolidated Statement 58 SUMMARY OF OPERATING RESULTS 58 - - [058] 58 - Adjusted [028] 58 Income Tax Expense Benefit 58 FINANCIAL SUMMARY 58 Month Period Ended 58 DILUTED 58 EBIAT 58 CONTINUED Unaudited 58 Comparative Condensed Consolidated Statements 58 = [026] 58 GAAP 58 Cash Flows Unaudited Expressed 58 Discontinued Ops 58 USGAAP 58 - Non GAAP [027] 58 Restruct 58 Adjusted EBITDAR 58 MARTIN MIDSTREAM PARTNERS LP 58 SONIC CORP. Unaudited 58 Adjusted OIBDA Margin 58 #/#/# #/#/# #/#/# [004] 58 Adjusted Cash Flow 58 CONDENSED STATEMENT OF OPERATIONS 58 Three Months Ending 58 LENDER PROCESSING SERVICES INC. 58 #M# #M# 58 Third Quarter Ended Nine 58 GASB Issues 58 -Kintera GivingFund 58 NCI BUILDING SYSTEMS INC. 58 Fully Taxed EPS 58 AND NON GAAP 58 UNAUDITED AUDITED 58 FINANCIAL CONDITION 58 CONDENSED CONSOLIDATED 58 MEASUREMENTS 58 Exclude Restructuring 58 Operating Segments 58 -vnunet.com 58 Critical Accounting 58 Unaudited Twelve Months 58 IAROC 58 - - [036] 58 - -Yang Ailun climate 58 Core FFO 58 GAAP RATIOS 58 Quarter Comparison 58 -juking stiff 58 Processor Legal Footnote 58 SUBSIDIARIES RESULTS 58 unaudited Consolidated Statements 58 Currency Translation 58 MMLP Annual Report 58 Non GAAP Condensed Consolidated 58 Adjusted FIFO EBITDA 58 CASH FLOW TO 58 # -DiBacco 58 Ratios Loss 58 Three Months EndedDecember 58 SUBSIDIARIES Unaudited Condensed Consolidated 58 EDWARDS LIFESCIENCES CORPORATION 58 - - Net [047] 58 =Marc Dreier 58 Appendix B 58 1st Qtr 2nd Qtr 58 Reported Adjustments 58 MILLIONS EXCEPT PER SHARE 58 - Non GAAP [018] 58 GAAP TO ADJUSTED 58 -Name Directory DND 58 Acquisition Related 58 NEW YORK MELLON CORPORATION 58 Diluted #,#,# #,#,# [002] 58 Three Months Months Ended 58 = Non GAAP [009] 58 condensed consolidated statements 58 PRO FORMA 58 Quarter Ended Nine Months 58 PER DILUTED SHARE 58 Intersegment Eliminations 58 Earnings Per Diluted 58 -Sheikh Mohammed Godolphin 58 Nine Months Nine Months 58 TO NET CASH 58 -Kunati 58 CHEMICALS INC. 58 LIZ CLAIBORNE INC. RECONCILIATION 58 Factors Impacting 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 = [044] 58 accompanying unaudited consolidated 58 INCOME GLOBAL PAYMENTS 58 Pro Forma Income 58 Net Loss Per 58 Q#/# Q#/# [001] 58 SUPPLEMENTAL DISCLOSURES REGARDING NON 58 Cash Flow Provided 58 Tables reconciling 58 Year Ended -Hydroelectric Facility 58 CONDENSED CONSOLIDATED INCOME STATEMENTS 58 YEAR ENDED DECEMBER 58 Summary RECONCILIATION OF 58 TO INCOME FROM 58 Adjusted Margin 58 #/#/# #/#/# Change [002] 58 Highlights Dollars 58 TO NON GAAP MEASURES 58 ESCO TECHNOLOGIES INC. AND 58 -Neverdie 58 FINANCIAL INFORMATION UNAUDITED 58 UNAUDITED UNAUDITED 58 OPERATING RESULTS BY 58 - - [073] 58 Operating netback 58 - Adjusted [017] 58 Quarter Ended Six Months 58 NON GAAP NET INCOME 58 Net Loss Attributable 58 INC. Summary 58 Selected Supplemental 58 AND OTHER SELECTED DATA 58 Selected Operating 58 Balance Sheet Cash Flow 58 Adjusted diluted 58 - - [046] 58 Balance Sheet Items 57 FINANCIAL INFORMATION 57 AMOUNTS IN THOUSANDS EXCEPT 57 Reportable Segment 57 - Non GAAP [017] 57 CENTURY CASINOS INC. AND 57 Compensation Expenses 57 SUBSIDIARIES 57 Supplementary Information 57 FINANCIAL RESULTS RECONCILIATION OF 57 NAREIT FFO 57 Adjusted Pro Forma 57 = [029] 57 CONSOLIDATED OPERATING RESULTS 57 MMLP Quarterly Report 57 Per Share Amounts Unaudited 57 Tightens FY# 57 Diluted Earnings 57 Before Depreciation Amortization 57 condensed consolidated financial 57 NET LOSS TO 57 Reported Diluted EPS 57 - -Kratofil 57 Goodwill Impairment 57 -Luukkonen 57 2nd Qtr 1st Qtr 57 CONSOLIDATED NET INCOME 57 Income Loss Per Share 57 Adjust Non GAAP 57 Operations Unaudited Amounts 57 [039] 57 Amounts Unaudited 57 Qtr Qtr 57 - -Took Bribes 57 Reported Adj 57 Table Follows 57 SUMMIT FINANCIAL GROUP INC. 57 RECONCILIATION OF REPORTED 57 Unallocated Corporate 57 Qtr Ended 57 -By DON HUNTER 57 REGARDING NON GAAP 57 Unfav 57 AND RATIOS 57 -unbeaten BCS busters 57 Comprehensive Income Loss 57 Unaudited Reconciliations 57 AND SUBSIDIARIES Reconciliation 57 STATEMENTS Unaudited 57 GAAP FINANCIAL MEASURES 57 Minesite costs 57 ADJUSTED EARNINGS 57 Kaydon Corporation Announces 57 Noncritical 57 Unaudited Condensed 57 Intangible Amortization 57 #,#,# = [006] 57 -Hanzala Malik 57 Selected Ratios 57 Segment Highlights 57 LUCENT TECHNOLOGIES INC. AND 57 TOTAL COMPANY 57 Adjust Adjusted 57 Subsidiaries Consolidated Condensed 57 SUMMARY INCOME STATEMENTS 57 CARDINAL HEALTH INC. AND 57 THOUSANDS EXCEPT PER SHARE 57 Three Months Six Months 57 SUBSIDIARIES RECONCILIATION OF 57 -euphemistically refer 57 OPERATIONS TO ADJUSTED 57 AND ADJUSTED DILUTED EARNINGS 57 AND CASH FLOW 57 OPERATING INCOME LOSS 57 GRIH Web site 57 Income Per Share 57 MEDTRONIC INC. RECONCILIATION OF 57 - - NetGranara 57 Highlights Unaudited 57 Cash Flows Dollars 57 interim unaudited consolidated 57 Segmented Results 57 -firewall router 57 # -b Reflects 57 THE MACERICH COMPANY 57 CONSOLIDATED STATEMENT OF 57 Selected Cash Flow 57 -Edgewater Networks 57 - Non GAAP [001] 57 SUPPLEMENTAL DATA 57 Six Months Six Months 57 Note Concerning Forward 57 BERKSHIRE HILLS BANCORP INC. 57 Q#/# Q#/# Q#/# [002] 57 Operating Netback 57 EARNINGS UNAUDITED DOLLARS IN 57 BY GEOGRAPHICAL AREA 57 SUMMARY OF RESULTS 57 Asset Impairment Charge 57 SUBSIDIARIES BUSINESS SEGMENT 57 Segmented Information 57 Net Income 57 Condensed Income 57 - - [045] 57 CORE EARNINGS 57 Preliminary Second Quarter 57 - - Net [055] 57 FAS CAS Pension 57 Annualized Return 57 Equity Investees 57 Cash Flows UNAUDITED 57 Condensed Combined 57 Restruc 57 Tax Expense 57 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 57 - Net Income 57 RECONCILIATION OF OPERATING INCOME 57 - - [049] 57 - - [098] 57 - - [020] 57 unaudited audited 57 = [027] 57 - Non GAAP [002] 57 INC. NON GAAP 57 FFO Per Share 57 SEGMENT RESULTS 57 Unlevered Cash Flow 57 #/#/# #/#/# #/#/# [001] 57 - Adjusted [006] 57 - Reconciliation [001] 57 EARNINGS SUMMARY 57 = Juhng 57 NON GAAP RESULTS 57 - Adjusted [012] 57 INFORMATION UNAUDITED 57 Amount Per 57 #,# NOVA MEASURING 57 CONSOLIDATED RESULTS 57 -Tomine 57 Proforma adjustments 57 FINANCIAL INFORMATION SEGMENT REPORTING 57 DATA UNAUDITED 57 #,# =Fiderion 57 - - [041] 57 adjusted distributable cash 57 SELECTED RATIOS 57 -TJX TJX 57 SUMMARY OF QUARTERLY RESULTS 57 - Three MontBinalshibh interrogation 57 -Gail Lissner vice 57 #.# - -Arbab Ghulam Rahim 57 ENDED ENDED 57 - Operatinluddites 57 entitled Caution Regarding 57 TOFUTTI BRANDS INC. Condensed 57 SEGMENTED INFORMATION 57 THE THREE MONTH 57 depreciation amortization accretion 57 Weeks Ended Weeks Ended 57 MEMC ELECTRONIC MATERIALS INC. 57 Successor Successor 57 - - Nesignandsight newsletter 57 - Three Months [002] 57 Depreciation Amortization 57 - - [086] 57 Unaudited THREE MONTHS 57 Diluted Earnings Loss Per 57 Unaudited Restated 57 ATCF 57 IN THOUSANDS 57 FINANCIAL AND OPERATIONAL 57 Condensed consolidated 57 ENDED NINE MONTHS ENDED 57 -agriculture Renson Gasela 57 Unaudited Fourth Quarter 57 non GAAP 57 - -larg 57 -Neurotrauma 57 #Q# #Q# Var 57 table Normalizing Adjustments 57 VERISIGN INC. AND SUBSIDIARIES 57 Certain comparative 57 Normalized Funds 57 CASH PROVIDED BY 57 = [042] 57 Six Month Periods 57 Depreciation Depletion 57 CONSOLIDATED CONDENSED STATEMENTS OF 57 Extraordinary Item 57 = [022] 57 Trading Option Straddles 57 -Genereaux 57 INC. SUPPLEMENTAL FINANCIAL INFORMATION 57 SHENGDATECH INC. AND SUBSIDIARIES 57 Consolidated Balance Sheet 57 -him.I 57 EXPRESS SCRIPTS INC. 57 Financial Condition Dollars 57 UNAUDITED CONDENSED CONSOLIDATED BALANCE 57 =shen 57 FINANCIAL AND 57 #,#,# #,#,# = [010] 56 OF INCOME Unaudited 56 -myrtle spurge 56 Proforma Proforma 56 Condensed Consolidated Balance Sheet 56 titled SUPPLEMENTAL DISCLOSURE 56 - Non GAAP [003] 56 Pro forma adjusted EBITDA 56 - Expenses [006] 56 Earnings Loss Per 56 BUSINESS SEGMENT INFORMATION 56 #,#,# #,#,# -Uzi Dayan 56 NET INCOME TO NON 56 Consolidated Condensed Financial 56 #,#,# =unburned fuel 56 = [039] 56 INTERNATIONAL INC. AND SUBSIDIARIES 56 Capital Expenditures 56 = NetSao Pedro 56 SELECTED FINANCIAL DATA 56 Nine Month Periods 56 NON GAAP MEASURE 56 Lifts FY# Revenue 56 condensed consolidated balance sheets 56 Earnings Loss 56 - Adjusted [022] 56 DILUTED WEIGHTED AVERAGE COMMON 56 - - [042] 56 Unrealized Losses 56 - - [005] 56 AMERICAN AXLE & 56 -Primetime Emmy nominations 56 Anworth Announces 56 KELLY SERVICES INC. 56 Diluted FFO 56 SEGMENT INFORMATION 56 Adjusted Distributable Cash 56 SUPPLEMENTAL FINANCIAL INFORMATION 56 Revised Guidance 56 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 56 AND SUBSIDIARIES Condensed Consolidated 56 = Net [018] 56 Adjusted Diluted Earnings 56 WELLS FINANCIAL CORP. 56 GAAP FINANCIAL INFORMATION 56 AUDIOCODES LTD 56 Slashes FY# 56 PremierWest Bancorp Announces 56 income1 56 Second Quarter Six Months 56 GATEHOUSE MEDIA INC. AND 56 Graphics Legal Footnote 56 Income Loss 56 Tax Equivalent 56 = [005] 56 Restructuring Charges 56 AND SUBSIDIARIES SEGMENT REPORTING 56 -Woronoco 56 Amorti 56 ANSYS INC. AND 56 -Amneal Pharmaceuticals LLC 56 Backs FY# 56 DILUTED NET INCOME LOSS 56 Company Periodic Filings 56 #,#,# =blueberries strawberries 56 -megapixels 3x optical zoom 56 attached condensed consolidated 56 CHINA TRANSINFO TECHNOLOGY CORP. 56 Pro Forma Combined 56 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 56 UNAUDITED FINANCIAL 56 -Sound Unseen 56 Premiums Earned 56 OPERATING SEGMENTS 56 FINANCIAL INFORMATION unaudited 56 - - [071] 56 Operating Expense 56 Periods Ending 56 Noninterest Expenses 56 LIQUIDITY AND 56 Invested Capital 56 * Reclassified 56 Disclosure Controls 56 Per Mcfe 56 Deficit unaudited 56 ROLLINS INC. AND SUBSIDIARIES 56 OF FINANCIAL CONDITION 56 Cash Basis 56 CONSOLIDATED FINANCIAL STATEMENTS 56 [017] 56 Earnings Per Share 56 Outstanding Diluted 56 Reaffirms Fiscal 56 - - [062] 56 CURRENT Cash 56 UNITED COMMUNITY BANKS INC. 56 Ameris Bancorp Reports 56 FIDELITY NATIONAL INFORMATION SERVICES 56 = [025] 56 INC. AND SUBSIDIARIES Reconciliation 56 Reaffirms FY 56 Non Controlling Interests 56 Gold Eq 56 OPERATIONS UNAUDITED 56 - Non GAAP [007] 56 - - [060] 56 - - [019] 56 EARNINGS AND 56 TO NET LOSS 56 - - Diluted [005] 56 INCOME LOSS 56 - - [012] 56 Broadcast Cash Flow 56 OTHER INFORMATION 56 - -Lucintel 56 Taxable Equivalent Basis 56 Total Reportable Segment 56 Sheets Dollars 56 Pro Forma Consolidated Statements 56 PRELIMINARY CONSOLIDATED STATEMENT OF 56 Interim Consolidated 56 GAAP NET INCOME 56 #,#,# = [009] 56 Rm Rm 56 RESULTS OF OPERATIONS 56 INSTRUMENTS LTD 56 Add subtract 56 OPERATING DATA 56 FINANCIAL OVERVIEW 56 - Income Loss [006] 56 Net Income Attributable 56 Funded Backlog 56 -AL Gustin 56 Retained Earnings unaudited 56 Wtd 56 Average Balances Interest Rates 56 -Soft soled shoes 56 Wireless Legal Footnote 56 AND SUBSIDIARIES 56 -Ignacio Galan 56 = ReconciliationHyperesponse 56 Synthetic Fuel 56 itures 56 QUARTER QUARTER 56 Lifts FY# 56 Netback 56 Levered Free Cash Flow 56 Costs Incurred 56 - Loss [020] 56 Preliminary Third Quarter 56 SUMMARY OPERATING DATA 56 Fourth Quarter Dividend 56 unaudited condensed consolidated 56 - Adjusted EBITDA [006] 56 -Horntvedt 56 THE WARNACO GROUP INC. 56 SELECTED FINANCIAL INFORMATION 56 Operating Cash Flow 56 = Diluted [019] 56 PRIOR YEAR PERIOD 56 END OF PERIOD 56 - Diluted 56 ALDILA INC. AND SUBSIDIARIES 56 = Adjusted [008] 56 Sheet Data 56 Reclassified 56 EBIT Margin 56 Managed Basis 56 - - Non GAAP [006] 56 STATISTICS Unaudited 56 Corporate Overhead 56 NASDAQ SMMF 56 REIT Taxable 56 EARNINGS SUMMARY Net 56 Discretionary cash 56 Underwriting Income Loss 56 -#,# -#,# -#,# -#,# [003] 56 FINANCIAL RESULTS SUPPLEMENTAL 56 FFOM 56 = [002] 56 Introductory teaser rates 56 -pharmacologic intervention 56 - - Non GAAP [007] 56 AUDITED 56 Quarter Ended Year 56 ZIONS BANCORPORATION AND SUBSIDIARIES 56 Flow Through Entities 56 = [040] 56 - -Sam Cammack 56 accompanying unaudited condensed 56 Significant Items Affecting 56 Three Months Months 56 = Net [006] 56 LOSS UNAUDITED 56 AMR CORPORATION NON 56 DELPHI FINANCIAL GROUP INC. 56 Operating Results 56 Restated Restated 56 Interest Differential FIRSTMERIT 56 OPERATIONS INCLUDING 56 DOLLARS IN THOUSANDS 56 CONSOLIDATED STATEMENT OF INCOME 56 Diluted 56 Reaffirms Full 56 Raises FY# EPS 56 Condensed Statements 56 Plumas Bancorp Reports 56 Affirms FY# 56 - - [001] 56 - -Virginie Ledoyen 56 TRICO MARINE SERVICES INC. 56 EXPENSES Employee Compensation 56 DILUTED SHARE 56 - - Net [001] 56 EBITDARM 56 Non GAAP Operating Margin 56 - Operating [026] 56 = [010] 56 Interest Income Expense 56 Spherix Announces 56 MERCER INTERNATIONAL INC. RESTRICTED 56 Preliminary Unaudited 56 DILUTED EARNINGS PER SHARE 56 - - [092] 56 Segment Totals 56 -TUMS 56 Winmark Corporation Announces 56 -Inc. NASDAQ CHTR 56 SUBSIDIARIES Condensed Consolidated 56 Apco Argentina Reports 56 Narrows FY# EPS 56 - - [128] 56 OF OPERATIONS THREE MONTHS 56 equity excluding AOCI 56 #,#,# = [027] 56 LIFEPOINT HOSPITALS INC. UNAUDITED 56 DRAXIS HEALTH INC. Consolidated 56 operatingincome 56 - Assets [014] 56 Months Ended Ended Ended 56 Unaudited Second Quarter 56 BASIC AND DILUTED EARNINGS 56 Combined Ratio 56 # -loudly protested 56 LKQ CORPORATION AND SUBSIDIARIES 56 Second Quarter Ended 56 Condition unaudited 56 Asset Impairment 56 Nine Months Ended Nine 56 - -Bredbury 56 SUBSIDIARIES FINANCIAL INFORMATION 56 Diluted EPS Diluted 56 Business Spectator glossary 56 = [045] 56 Consolidated EBITDA 56 -dnj.com 56 FROM CONTINUING OPERATIONS 56 -SIFs 56 - - [090] 56 - Operating [009] 56 Goodwill Impairment Charge 56 OPERATING AND 56 From Continuing Operations 56 Adjusted EBITDA Adjusted 56 Three Months Nine Months 56 -Brackendale Art Gallery 56 -Quarriers 56 TWELVE MONTHS ENDED DECEMBER 56 CONDENSED INCOME STATEMENTS 56 - Adjusted [009] 56 = Earnings [026] 56 - - [080] 56 Topics Covered Executive 56 - Adjusted [010] 56 > > [001] 56 EARNINGS FROM OPERATIONS 56 - - [017] 56 Third Quarter Ended 56 Condensed Consolidating Statement 56 NON GAAP RECONCILIATIONS 56 Capitalized Interest 56 Six Months Ended -Ronald Moten 56 Interim Consolidated Statement