Related by context. All words. (Click for frequent words.) 81 OPERATING INCOME 79 LOSS FROM OPERATIONS 79 OPERATING LOSS 79 NET INCOME LOSS 79 INCOME LOSS 79 FROM OPERATIONS 79 INCOME LOSS FROM OPERATIONS 78 OPERATING PROFIT 78 DEPRECIATION AND AMORTIZATION 78 INCOME LOSS FROM CONTINUING 78 OF NET INCOME 78 INCOME FROM CONTINUING OPERATIONS 77 RECONCILIATION OF 77 INCOME FROM OPERATIONS 77 CONTINUING OPERATIONS 77 - Operating [029] 77 FROM CONTINUING OPERATIONS 77 BUSINESS SEGMENT 76 INCOME TAX EXPENSE 76 PROFIT LOSS 76 NET INCOME TO ADJUSTED 76 AMORTIZATION 76 NET LOSS INCOME 76 SUBSIDIARIES RECONCILIATION OF 76 CONTINUING OPERATIONS BEFORE INCOME 76 LOSS FROM CONTINUING OPERATIONS 76 BY SEGMENT 76 NET EARNINGS 75 - OperAyscough 75 TOTAL REVENUES 75 NET LOSS TO 75 EARNINGS BEFORE INTEREST TAXES 75 NET LOSS 75 INCOME BEFORE INCOME TAXES 75 BEFORE INCOME TAXES 75 NET EARNINGS LOSS 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 TO ADJUSTED 75 SELLING GENERAL AND ADMINISTRATIVE 75 - - [041] 75 - Operating [020] 75 OPERATING EARNINGS 75 - Operating [006] 74 NET INCOME TO 74 OTHER INCOME 74 ADJUSTED EBITDA 74 INCOME TAX BENEFIT PROVISION 74 LOSS INCOME 74 OPERATING LOSS INCOME 74 TO NET INCOME 74 SPECIAL ITEMS 74 END OF PERIOD 74 - Operating [007] 74 -Castries St. 74 GSI COMMERCE INC. AND 74 INC. RECONCILIATION OF 74 - Operating [008] 74 GROSS MARGIN 74 PROVIDED BY OPERATING ACTIVITIES 74 - Operating [028] 74 MINORITY INTEREST IN 74 LOSS ON 74 OTHER INCOME EXPENSE NET 74 - OpBPMs 74 INCOME TAX BENEFIT 74 - Operating [001] 74 TO NET CASH 74 RECONCILIATION OF OPERATING INCOME 74 = [005] 74 - Operatingdanged 74 - Operating [026] 74 INTEREST EXPENSE 74 - Unaudited [001] 74 LOSS FROM DISCONTINUED OPERATIONS 74 EARNINGS FROM OPERATIONS 74 - Operating [013] 74 INC. AND SUBSIDIARIES Reconciliation 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 GAAP NET INCOME 73 TO NET LOSS 73 - OCBSO 73 - TOTAL [019] 73 SUBSIDIARIES FINANCIAL INFORMATION 73 AND SUBSIDIARIES RECONCILIATION OF 73 - Operating [016] 73 EQUITY IN 73 - Operating [005] 73 INCOME BEFORE TAXES 73 LOSS TO ADJUSTED 73 CORNING INCORPORATED AND SUBSIDIARY 73 - TOTAL [013] 73 OF CONSOLIDATED 73 ESCO TECHNOLOGIES INC. AND 73 -Brad Dorfman editing 73 OPERATING REVENUES 73 GENERAL AND ADMINISTRATIVE 73 BASIC AND DILUTED EARNINGS 73 INCOME TAX PROVISION 73 OTHER INCOME NET 73 ADJUSTED 73 PER COMMON SHARE BASIC 73 -Robin Preiss Glasser 73 - Stave Lake 73 OF HARRAH 'S 73 INC. AND SUBSIDIARIES RECONCILIATION 73 OTHER EXPENSE NET 73 OTHER EXPENSE INCOME 73 COMMON SHAREHOLDERS 73 - Operating [009] 73 - OpeDHQ 73 - Operating [024] 73 OPERATING PROFIT LOSS 73 AND SUBSIDIARIES 73 INCOME PER SHARE 73 -Miner Res 73 - Operating [030] 73 Total Noninterest Expense 73 SUPPLEMENTAL INFORMATION 73 INCOME TAX PROVISION BENEFIT 73 - Operating [019] 73 RECONCILIATION OF NET INCOME 73 SUPPLEMENTAL INFORMATION TO RECONCILE 73 CONSOLIDATED AND 73 OF INCOME FOR 73 ADJUSTED NET INCOME 73 - Operating [004] 73 - Total [005] 72 PREFERRED STOCK DIVIDENDS 72 - NET INCOME [026] 72 AND INCOME TAXES 72 NET INCOME ATTRIBUTABLE TO 72 BY USED IN 72 AS REPORTED TO 72 GAAP NET LOSS 72 GREIF INC. AND SUBSIDIARY 72 - Operating [010] 72 - Jim Clack 72 -Tilak Marg 72 OPERATIONS TO ADJUSTED 72 BEFORE TAX 72 SUN HEALTHCARE GROUP INC. 72 RESTRUCTURING CHARGES 72 COMMON SHARES OUTSTANDING 72 NET INCOME 72 INCOME BEFORE 72 Pro Forma Operating 72 EARNINGS FROM CONTINUING OPERATIONS 72 Eliminations Total 72 NET INCOME FROM CONTINUING 72 CALCULATION OF 72 - Total [003] 72 CENTURY CASINOS INC. AND 72 - Income [028] 72 - Operating [015] 72 SPX CORPORATION AND 72 PROVISION BENEFIT FOR 72 DILUTED 72 DISCONTINUED OPERATIONS 72 OF NON GAAP 72 - Operating [022] 72 NON GAAP 72 SUBSIDIARIES SEGMENT 72 - OperatKarnas 72 - NET Iarmys 72 OPERATING RESULTS BY 72 OTHER EXPENSE 72 RECONCILIATION OF NET LOSS 72 FREE CASH FLOW 72 CONDENSED CONSOLIDATED 72 NET INCOME LOSS PER 72 OPERATING INFORMATION 72 -Unprovoked 72 AND MINORITY INTEREST 72 EARNINGS LOSS 72 NON GAAP MEASURE 72 REVENUE AND 72 RECONCILIATION OF NON GAAP 72 - NET INCOME [019] 72 AND ADMINISTRATIVE 72 DILUTED EARNINGS PER SHARE 72 EARNINGS BEFORE 72 PROVISION FOR INCOME TAXES 71 ATTRIBUTABLE TO 71 PINNACLE FINANCIAL PARTNERS INC. 71 Intersegment Eliminations 71 REVENUES AND 71 BEFORE TAXES 71 OF CONTINUING OPERATIONS 71 EBITDA RECONCILIATION 71 FINANCIAL EXPENSES 71 INTEREST EXPENSE NET 71 INCOME LOSS BEFORE INCOME 71 AND RECONCILIATION OF 71 = [010] 71 CUMULATIVE EFFECT OF 71 EXCEPT PER SHARE AMOUNTS 71 INTEREST AND 71 - Operating [003] 71 -Pagtakhan 71 - Operating [002] 71 SEGMENT AND 71 - - Total [025] 71 DEPRECIATION 71 - - Total [035] 71 FINANCIAL RESULTS RECONCILIATION OF 71 OPERATIONS BEFORE INCOME TAXES 71 BY BUSINESS SEGMENT 71 AVERAGE NUMBER OF 71 - TSANTA CLARITA Calif. 71 - OPERATING [003] 71 CASH FLOW TO 71 TO ADJUSTED EBITDA 71 - Operating [023] 71 CASH PROVIDED BY 71 SUBSIDIARIES 71 INTEREST INCOME 71 - Net [011] 71 COST OF REVENUES 71 INCOME TAX BENEFIT EXPENSE 71 NON GAAP OPERATING INCOME 71 - Operating [021] 71 RECONCILIATION OF EBITDA 71 THREE MONTHS ENDED MARCH 71 OPERATING MARGIN 71 - - [045] 71 AND DEVELOPMENT EXPENSES 71 LOSS BEFORE 71 = [016] 71 EARNINGS BEFORE INCOME TAXES 71 - Total [004] 71 CORPORATION RECONCILIATION OF 71 SUBSIDIARY COMPANIES 71 CONSOLIDATED SUBSIDIARIES 71 GAAP FINANCIAL INFORMATION 71 IN THOUSANDS EXCEPT PER 71 LOSS ATTRIBUTABLE TO 71 PRO FORMA 71 NET DEBT 71 LICENSING REVENUES 71 - - [001] 71 -stubbornly adhering 71 REVENUE FROM 71 INCOME LOSS FROM DISCONTINUED 71 ORACLE CORPORATION Q1 FISCAL 71 INTEREST AND OTHER 71 EARNINGS PER SHARE 71 TOTAL DEBT 71 LOSS PER SHARE BASIC 71 INTANGIBLE ASSETS 71 TOTAL NET 71 COMMON STOCKHOLDERS 71 = Net [011] 71 GAAP EARNINGS 71 OF COMMON SHARES 71 MEADOWBROOK INSURANCE GROUP INC. 71 STATEMENTS OF 71 - - Total [060] 71 ACCRETION 71 #,# -Radhika Menon Theodore 71 GAIN LOSS 71 - Total [025] 71 THE MACERICH COMPANY 71 -homing instinct 70 AVERAGE COMMON SHARES OUTSTANDING 70 EXPENSE 70 - Operatinluddites 70 = Operating [001] 70 RECONCILIATIONS OF 70 -Ocula 70 - NET INCOME [024] 70 OF OPERATIONS FOR 70 TO ADJUSTED NET INCOME 70 =Marc Dreier 70 LOSS PER SHARE 70 EQUIVALENTS END OF PERIOD 70 NET INTEREST 70 AND NON GAAP 70 OTHER REAL ESTATE 70 - Total [024] 70 AND EXPENSES 70 WEIGHTED AVG 70 AMORTIZATION OF 70 MINORITY INTEREST 70 NET INCOME TO NON 70 REPORTED GAAP 70 - - Total [057] 70 ITS SUBSIDIARIES RECONCILIATION OF 70 EARNINGS PER SHARE BASIC 70 SALES AND 70 - -watt amp 70 - - Total [021] 70 CAPITAL EXPENDITURES 70 - INCOME LOEducation HMIe 70 TO NON GAAP MEASURES 70 - Total [030] 70 Depreciation Amortization 70 SHARES OUTSTANDING 70 SELECTED FINANCIAL AND 70 - - [110] 70 FINANCIAL AND 70 - NET INCOME [029] 70 FROM CONTINUING 70 TO INCOME FROM 70 OPERATING INCOME BEFORE DEPRECIATION 70 OF FUND 70 USED IN 70 = [041] 70 NET SALES AND 70 - - Total [053] 70 OTHER INCOME Interest 70 OF COMMON SHARES OUTSTANDING 70 TOTAL SHAREHOLDERS EQUITY 70 MODIFIED GROSS MARGIN 70 ENDED ENDED 70 - Total [022] 70 CONSOLIDATED OPERATING 70 - - Total [020] 70 EARNINGS LOSS FROM CONTINUING 70 AND ADJUSTED 70 OPERATING ACTIVITIES 70 - - [126] 70 PER SHARE DATA 70 OF OPERATIONS IN THOUSANDS 70 - NET INCOME [023] 70 -Civil War Trails 70 NET INCOME PER COMMON 70 - Operating [017] 70 Interest Expense Net 70 THE EARNINGS RELEASE 70 AND EQUITY 70 WHOLLY OWNED SUBSIDIARY 70 Intangibles amortization 70 -BiH Presidency 70 = [027] 70 INC. RECONCILIATION OF NON 70 - - [070] 70 - OperaStankowski 70 EXCLUDING SPECIAL ITEMS 70 OTHER OPERATING INCOME 70 SEGMENT RESULTS 70 GAAP MEASURES 70 SUPPLEMENTAL FINANCIAL INFORMATION 70 - - [065] 70 OPERATING EXPENSES 70 - Total [007] 70 RECONCILIA TION OF 70 CONTROLLING INTEREST 70 - TOTALCornel Chin Sue 70 INCOME TAX EXPENSE BENEFIT 70 NET INCOME LESS INTEREST 70 AND THREE MONTHS 70 =shen 70 -INSERM U# 70 = Net [019] 70 BASIC AND DILUTED LOSS 70 - NET INCOME [027] 70 SHARES OUTSTANDING DILUTED 70 SHARE FROM CONTINUING OPERATIONS 70 PRE TAX INCOME 70 ACCRUED 70 ACCOUNTING CHANGE 70 -Kowalchuk 70 - NET INCOME [017] 70 SUBSIDIARIES Reconciliation 70 - Non GAAP [027] 70 NET OPERATING INCOME 70 PRIOR YEAR 70 CORPORATION AND 70 INC. CONDENSED 70 = [028] 70 - OperatiMcGrath RentCorp 70 - Total [015] 70 Operating Income Loss 70 AND ACCRETION 70 = DILUTED [003] 70 REVENUES BY 70 INCOME AVAILABLE TO 70 = Net [014] 70 COST OF GOODS SOLD 70 AND DISCONTINUED OPERATIONS 70 CONSOLIDATED NET INCOME 70 LOSS BEFORE INCOME TAXES 70 - TotaMTBC 70 - - Net [026] 70 INTEREST INCOME NET 70 - - [058] 69 OF FUTURE 69 #,# =Jaegle 69 DISCONTINUED OPERATIONS NET 69 -exhaust tailpipe 69 SHARE AMOUNTS 69 PER COMMON SHARE Basic 69 NET CHARGE OFFS 69 -DD2 69 - Non GAAP [017] 69 DURING THE PERIOD 69 FROM CONTINUING OPERATIONS BEFORE 69 - Adjusted EBITDA [001] 69 - Total [017] 69 ENDED SEPTEMBER 69 AND SIX MONTHS 69 = Net [005] 69 CNH GLOBAL NV 69 INFORMATION Unaudited 69 OF TAX 69 FINANCIAL INFORMATION SUPPLEMENT TO 69 FROM DISCONTINUED OPERATIONS 69 MEDTRONIC INC. RECONCILIATION OF 69 = [021] 69 #,# -Outasight 69 -Eden Monaro 69 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 69 - Net [004] 69 - - [061] 69 AFTER TAX 69 NET CASH FLOW FROM 69 - - [075] 69 CORE EARNINGS 69 AMORTIZATION AND 69 COMPANY SUPPLEMENTAL REVENUE INFORMATION 69 Segment Profit 69 - - Total [051] 69 - LossSanta Margarita Ranch 69 AT END OF 69 OPERATIONS BEFORE 69 - Loss [030] 69 INCOME BEFORE INCOME TAX 69 SUBSIDIARIES RECONCILIATION OF NON 69 - NET INCOME [013] 69 ENDED JUNE 69 CHANGE IN ACCOUNTING PRINCIPLE 69 Unallocated corporate 69 - ToTrain Derails 69 AS ADJUSTED 69 ANALYSIS OF 69 - Loss [027] 69 - - Total [033] 69 -Gacy 69 - Total [019] 69 GAAP TO NON 69 CV AND SUBSIDIARIES 69 Intangible Amortization 69 GENESEE & 69 EARNINGS LOSS PER SHARE 69 - Total [037] 69 MILLIONS EXCEPT PER SHARE 69 - - [062] 69 LOSS INCOME BEFORE INCOME 69 -ASSAULT ON 69 - Aijaz Hussain 69 -FORWARD LOOKING STATEMENTS CONTAINED 69 - Income [004] 69 NET REVENUE 69 OF CHANGES IN 69 - - Net Loss Attributable 69 - Non GAAP [028] 69 -Mohmand tribal region 69 - Operating [014] 69 COMPANY AND SUBSIDIARIES 69 TAX BENEFIT 69 - NeDEFENDERS 69 AND TAXES 69 = Non GAAP [012] 69 ADJUSTMENTS TO 69 Intersegment eliminations 69 - - Net [001] 69 - - [084] 69 NET LOSS PER SHARE 69 PROPERTY EBITDA 69 - Operating [012] 69 - Net [014] 69 INCOME FOR 69 - - [021] 69 - Loss [033] 69 = Operating [003] 69 NINE MONTHS ENDED SEPTEMBER 69 - -Dennis Georgatos 69 CORPORATION SELECTED 69 STATEMENTS OF OPERATIONS UNAUDITED 69 INC. SELECTED BALANCE SHEET 69 SELLING AND 69 -astrolabe 69 INCOME BEFORE PROVISION FOR 69 - Total [029] 69 FOR QUARTER 69 EFFECT OF CHANGE IN 69 - - [088] 69 SUPPLEMENTAL DATA 69 SUBSIDIARIES Consolidated Statements 69 INCOME FROM DISCONTINUED OPERATIONS 69 OPERATING REVENUE 69 TO EARNINGS BEFORE 69 BANK OWNED LIFE INSURANCE 69 RECONCILIATIONS Unaudited 69 = Net [018] 69 - Net [013] 69 FINANCIAL INFORMATION UNAUDITED 69 - - [112] 69 GAIN ON SALE 69 CONDENSED STATEMENTS OF INCOME 69 BEGINNING OF PERIOD 69 - - [096] 69 - - Total [002] 69 NCI BUILDING SYSTEMS INC. 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 - -Corporatism 69 SUBSIDIARIES SELECTED 69 SUBSIDIARIES NOTES 69 OF SUBSIDIARIES 69 NET REVENUES 69 - Operating [027] 69 - Non GAAP [004] 69 NET INCOME LOSS ATTRIBUTABLE 69 - Operating [025] 69 OF PERIOD 69 - Rdetrimentally affected 69 > > > [001] 69 CASH EQUIVALENTS END OF 69 PALL CORPORATION 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 - Income [011] 69 SEGMENT DATA 69 AND PER SHARE 69 RECONCILIATION OF GAAP 69 Three Months Twelve Months 69 - NET INCOME [010] 69 NET EARNINGS PER COMMON 69 - - Net [021] 69 = [044] 69 TO COMMON SHAREHOLDERS 69 - Income [031] 69 BALANCE SHEETS AS 69 REPORTS FIRST QUARTER 69 Gross Profit Loss 69 INC. AND SUBSIDIARIES 69 Deprec iation 69 NET LOSS ATTRIBUTABLE TO 69 AND SUPPLEMENTAL INFORMATION 69 OF CERTAIN 69 RECONCILIATION TO 68 NONINTEREST EXPENSE 68 - - [080] 68 INC. CONDENSED CONSOLIDATED BALANCE 68 - NET INCOMSolomon Stables 68 #,#,# =blueberries strawberries 68 PER SHARE 68 TELETECH HOLDINGS INC. AND 68 ON LOANS 68 EXPENSE NET 68 - - Total [034] 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 OPERATING EXPENSE 68 WYOMING INC. AND SUBSIDIARIES 68 THE NINE MONTHS 68 - INCOME FROM [003] 68 SUBSIDIARIES UNAUDITED 68 Add Depreciation 68 - - [044] 68 #,#,# =unburned fuel 68 - - Total [045] 68 RESTRUCTURING AND 68 COMPREHENSIVE INCOME 68 STRATEGIC DIRECTION AND 68 PRELIMINARY AND 68 BASIC AND DILUTED NET 68 OR FINANCIAL CONDITION 68 GAAP FINANCIAL MEASURE 68 - TOTAL [007] 68 AND ADJUSTED DILUTED EARNINGS 68 COMMON SHARES OUTSTANDING BASIC 68 GAAP MEASURE 68 - Totgarden gnome 68 INCOME TAXES #,#,# 68 - -contralateral 68 AND COMPREHENSIVE 68 CONDENSED 68 REPORTS FISCAL 68 WEIGHTED AVERAGE COMMON SHARES 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 AND COMBINED STATEMENTS 68 & WYOMING INC. 68 = Net [032] 68 SHARE BASIC AND DILUTED 68 = Diluted [018] 68 INC. CONSOLIDATED STATEMENT OF 68 = Non GAAP [015] 68 -Ajkai Timfoldgyar plant 68 -Gail Lissner vice 68 QUARTERLY RESULTS 68 EARNINGS OR 68 AND RATIOS 68 & STATISTICAL SUMMARY 68 COMPANY CONSOLIDATED STATEMENT OF 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 - - Net [060] 68 COMBAT SYSTEMS 68 RECONCILIATIONS 68 = Net [036] 68 OUTSTANDING BASIC 68 EARNINGS AND 68 INCOME AFTER PROVISION FOR 68 - NET INCOME [007] 68 BASIC WEIGHTED AVERAGE SHARES 68 - - [015] 68 IMPAIRMENT CHARGES 68 - -profitabilty 68 ADJUSTED FOR 68 = Net [031] 68 TOTAL OPERATING INCOME 68 THE THREE MONTHS 68 = Adjusted [008] 68 THOUSANDS EXCEPT PER SHARE 68 SUPPLEMENTAL NON GAAP 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 AND SUBSIDIARIES PRO FORMA 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 - Total [031] 68 FINANCIAL AND OPERATIONAL 68 EXPENSE Interest income 68 NET LOSS INCOME PER 68 = [029] 68 #,#,# #,#,# -By Innocent Anaba 68 = DILUTED [001] 68 OF EARNINGS Unaudited 68 TOTAL COMPANY 68 INC. CONDENSED STATEMENTS OF 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 PARK OHIO HOLDINGS 68 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 68 EQUITY ACCOUNTED INVESTMENTS 68 - - [012] 68 UNITED WESTERN BANCORP 68 WEIGHTED AVERAGE SHARES OUTSTANDING 68 SHARE Basic 68 COMPANIES RECONCILIATION OF NON 68 SELLING GENERAL 68 INVESTMENT IN 68 -CSMMU 68 - - Total [067] 68 FINANCIAL DATA 68 BY OPERATING SEGMENT 68 THE GOLDMAN SACHS 68 LESS NET INCOME 68 OTHER OPERATING EXPENSES 68 Interest Pro Rata 68 - - Total [003] 68 BASIC EARNINGS PER SHARE 68 REPORTED NET INCOME 68 AND CASH FLOW 68 Income Loss Before 68 UNAUDITED RECONCILIATION OF 68 - - Net [038] 68 OTHER COMPREHENSIVE INCOME LOSS 68 AND DILUTED 68 - - Net [027] 68 - - Toandrea@andreakay.com 68 CTC MEDIA 68 - - Eric Loretizo 68 Exclude Restructuring 68 LOSS FROM 68 CONSOLIDATED CONDENSED STATEMENTS OF 68 ATTRIBUTABLE TO CEPHALON INC. 68 EAST WEST BANCORP 68 AND EARNINGS PER 68 = [048] 68 THREE MONTHS ENDED SEPTEMBER 68 - - [067] 68 > > > > 68 IN THOUSANDS 68 TOTAL INTEREST INCOME 68 - - [013] 68 - - [014] 68 Independent Leg Jackups 68 Unaudited Condensed Consolidated 68 LOSS INCOME FROM OPERATIONS 68 = Net [041] 68 REVENUE ANALYSIS 68 HPT 'S 68 #,#,# = [024] 68 UNITED STATES STEEL CORPORATION 68 - NET LOSS [001] 68 #,# =Fiderion 68 - Income [012] 68 - TOTAL [027] 68 SUBSIDIARIES RESULTS 68 - - Total [071] 68 - - Income [033] 68 - - [023] 68 TO COMMON STOCKHOLDERS 68 #,# -Reid Brignac homered 68 BECTON DICKINSON AND 68 NET INTEREST INCOME 68 INVESTMENTS IN 68 RECONCILIATION OF NET CASH 68 INCOME ATTRIBUTABLE TO 68 - - Total [016] 68 -Imam Fawaz Damra 68 SUBSIDIARIES BUSINESS SEGMENT 68 - Net [006] 68 # - -Cult Editor 68 Noninterest Expense 68 - - NetMarigot Bay r 68 #,#,#,#,# [009] 68 MARINE SYSTEMS 68 OF OPERATIONS AND COMPREHENSIVE 68 -Jeffrey Sonn 68 RESTRICTED CASH 68 RECONCILIATION Unaudited 68 BY QUARTER 68 TOTAL INTEREST EXPENSE 68 SHARE ATTRIBUTABLE TO 68 COSTS AND 68 BUSINESS SEGMENT DATA 68 = Net [006] 68 NON CONTROLLING INTEREST 68 PERCENT OF TOTAL NET 68 OPERATING DATA 68 - Ifreshly dug 68 CURRENT ASSETS 68 - Income [005] 68 - - [098] 68 RECONCILIATION OF ADJUSTED EBITDA 68 AND RECONCILIATION 68 AND SUBSIDIARIES CALCULATION OF 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 OF DECEMBER 68 TOTAL COSTS AND EXPENSES 68 #,#,# = [006] 68 = Net [004] 68 -ecoterrorism 68 SHEETS UNAUDITED 68 DEARBORN BANCORP INC. AND 68 LOSS PER COMMON SHARE 68 - - Total [050] 68 = Loss [008] 68 SELECTED GAAP MEASURES 68 HEWLETT PACKARD COMPANY 68 DILUTED INCOME 68 # - -Huddinge 68 ENDED MARCH 68 - Total [006] 68 LOSS INCOME FROM CONTINUING 68 - NET INCOME [028] 68 - - NetGranara 68 - Total [001] 68 AND THREE MONTH 68 EARNINGS PER SHARE DILUTED 68 - - Net [055] 67 INCOME NET 67 = Earnings [029] 67 - - Quicks 67 - Total [012] 67 - CASH AND CASH [001] 67 #,#,# #,#,# PROVISION FOR [001] 67 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 67 PRELIMINARY CONSOLIDATED STATEMENT OF 67 SHARE DILUTED 67 - Income [023] 67 INCOME LOSS PER SHARE 67 INC. AND SUBSIDIARIES Consolidated 67 -ranolazine extended release 67 - NET INCOME [011] 67 - - Total [041] 67 NET PROFIT LOSS 67 IMPAIRMENT 67 INC. SELECTED 67 Benefit Provision 67 = [039] 67 - Total [027] 67 -Radiation Effects Research 67 CONDENSED STATEMENTS OF CASH 67 EARNINGS PER SHARE Basic 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 EXPENSE INCOME 67 = NetSao Pedro 67 CONSOLIDATED RESULTS 67 SIX MONTHS ENDED JUNE 67 RECONCILIATIONS OF NON GAAP 67 NET ASSETS RESULTING 67 - - Net [061] 67 - NetTransy 67 = Earnings [008] 67 LEGG MASON INC. AND 67 FROM OPERATING ACTIVITIES Net 67 #,# -BOB SANSEVERE 67 FOR DISTRIBUTION 67 PRETAX INCOME 67 - Total [013] 67 - Income [014] 67 = Net [033] 67 SHARES USED IN 67 -WIZO 67 Accretion Expense 67 = Net [017] 67 = [030] 67 - TOTAL [020] 67 = [009] 67 - - [127] 67 #,# =Chavist 67 =dried ramen noodles 67 DEFERRED TAXES 67 Expense Income 67 INC. AND 67 EPS ATTRIBUTABLE TO 67 NON OPERATING 67 AND MINORITY INTERESTS 67 THREE MONTHS ENDED DECEMBER 67 INC. UNAUDITED 67 SUBSIDIARIES SUPPLEMENTAL 67 RESULTS AND 67 - - Net [046] 67 AND ADMINISTRATIVE EXPENSES 67 -Batho Pele 67 - Total [028] 67 OTHER EXPENSES 67 Six Months Six Months 67 - -Kondhwa 67 -Cirel 67 - Total revuncontrollable shaking 67 ADJUSTED OPERATING 67 = Net [008] 67 = [004] 67 - -Nicolas Leoz 67 NON INTEREST EXPENSE 67 - - [090] 67 AND SUBSIDIARIES Reconciliation 67 FUNDS FROM 67 INC. CONDENSED CONSOLIDATED STATEMENTS 67 - NUGF 67 INC. NON GAAP 67 AVAILABLE TO 67 NET PROFIT 67 OTHER INCOME AND 67 Total noninterest expenses 67 FINANCING COSTS 67 OUTSTANDING #,#,# #,#,# [002] 67 - Total [034] 67 -Shu Qi 67 - Total [021] 67 OPERATING RESULTS 67 OPERATIONS INCLUDING 67 YEAR ENDED DECEMBER 67 Prepaid Expenses 67 THE COMPANY AND ITS 67 - - [024] 67 co name = 67 NET INCOME PER SHARE 67 NON GAAP NET INCOME 67 - - [016] 67 = DILUTED [004] 67 DISCONTINUED OPERATION 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 - Income [024] 67 - Net [030] 67 OPERATING STATISTICS 67 INDUSTRY SEGMENTED INFORMATION 67 OPERATING SEGMENTS 67 - Total [026] 67 - Total Liabilities [025] 67 INC. RECONCILIATION 67 SHARES OUTSTANDING Basic 67 #,#,# [026] 67 GOODWILL NET 67 MINORITY INTERESTS IN 67 COMMON STOCK 67 - Net [029] 67 - Loss [022] 67 = NDelara 67 STATEMENT OF OPERATIONS 67 - TOTAL ASSETS [003] 67 - - Net [047] 67 CHEMED CORPORATION AND SUBSIDIARY 67 = [013] 67 - - [020] 67 Nonoperating income 67 YIELDS AND RATES 67 - - [049] 67 - - Total [001] 67 - TotalEstadio 67 SUBSIDIARIES NON GAAP 67 -Laemmle Music 67 - - Total [043] 67 EARNINGS FOR 67 pts RESEARCH 67 OPERATING INCOME LOSS BEFORE 67 #,# =Tobay 67 - Net [033] 67 BUSINESS SEGMENTS 67 IN MILLIONS EXCEPT PER 67 AVERAGE SHARES OUTSTANDING BASIC 67 CONDENSED STATEMENT OF OPERATIONS 67 INC. FINANCIAL HIGHLIGHTS 67 GAIN ON 67 PER COMMON SHARE 67 OTHER INCOME EXPENSE Interest 67 OF FINANCIAL CONDITION 67 - Total operating 67 RECONCILIATION OF REPORTED 67 OF INCOME 67 #,# -POLAROID trademark 67 Amortization Expense 67 AND MARKETABLE SECURITIES 67 - Income [017] 67 DEFERRED TAX ASSET 67 COSTS AND EXPENSES 67 - - [038] 67 =America Airline Satisfaction 67 - Adjusted EBITDA [004] 67 EXCEPT PER SHARE DATA 67 SUBSIDIARIES CONSOLIDATED 67 MGM MIRAGE AND SUBSIDIARIES 67 VALUE PER SHARE 67 USA MOBILITY INC. 67 Q#'# Q#'# Q#'# 67 OPERATIONS FOR 67 liquids bbl d 67 - Income [021] 67 - - Net [049] 67 INC. SEGMENT 67 AND FINANCIAL DATA 67 JACKSON HEWITT TAX SERVICE 67 COMMON AND 67 TOTAL REVENUE 67 - Operating [018] 67 SEGMENT INFORMATION 67 THE THREE MONTH 67 AND SUBSIDIARIES Condensed Consolidated 67 FLOWS FOR 67 OPERATIONS AND COMPREHENSIVE 67 APPLIED INDUSTRIAL TECHNOLOGIES INC. 67 IN INVESTING ACTIVITIES 67 #,#,# #,#,# OTHER INCOME [001] 67 PER DILUTED SHARE 67 RESPECTIVELY 67 = Basic [001] 67 STATEMENT OF CASH FLOWS 67 #,#,# = [009] 67 #,# -ANDREW J. FERRARO 67 COMMON SHARE 67 CIT GROUP INC. 67 EARNINGS PER COMMON SHARE 67 TO AFTER TAX 67 INTEREST TAXES DEPRECIATION AND 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 MINORITY INTERESTS 67 PER SHARE AMOUNTS 67 TOTAL LOANS 67 WEIGHTED AVERAGE NUMBER OF 67 Successor Combined 67 - - [019] 67 ADJUSTED NET 67 - Adjusted [001] 67 ADJUSTED INCOME 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 DANIER LEATHER INC. CONSOLIDATED 67 Liabilities #,#.# #,#.# 67 AFFILIATES 67 - TOTAL [025] 67 = Basic [024] 67 Quarter Ended #/#/# #/#/# [001] 67 OPERATIONAL AND 67 NET OF INCOME 67 COMPARED WITH 67 = Reconciliation [003] 67 CONSOLIDATED STATEMENT OF CASH 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 - NET INCOME [004] 67 SHARE FROM CONTINUING 67 MEASUREMENTS 67 INTANGIBLE ASSETS NET 67 - - Total [061] 67 - - [108] 67 - Non GAAP [002] 67 GAAP BASIS 67 LAWS RELATING TO 67 DATA UNAUDITED 67 PROVISION FOR BENEFIT FROM 67 OPERATIONS AND 67 Unlevered Free Cash Flow 67 ACCOUNTS RECEIVABLE NET 67 - INCOMAlberto Nagel 67 - Non GAAP [025] 67 SEGMENTS UNAUDITED Amounts 67 = [020] 67 LIABILITIES #,#,# #,#,# [002] 67 amorti zation 67 & ADMINISTRATIVE EXPENSES 67 = Basic [014] 67 OPEN INTEREST 67 SHAREHOLDERS EQUITY 67 PROVISION FOR LOAN 67 TOTAL CAPITAL 67 - Net [020] 67 BEFORE CUMULATIVE EFFECT OF 67 SEVERANCE PAY FUND 67 -Jheri 67 INDUSTRIES INC. AND SUBSIDIARIES 67 AMOUNTS 67 OTHER INTANGIBLE ASSETS