Related by context. All words. (Click for frequent words.) 68 Per Mcfe 67 Gross Profit Loss 66 INCOME FROM OPERATIONS 66 Non GAAP Gross Margin 66 Expense Income 65 - OpeDHQ 65 - Operating [004] 65 -Pagtakhan 65 - - [041] 64 - - [126] 64 - Operating [019] 64 OPERATING LOSS 64 OPERATING INCOME LOSS 64 - Operating [025] 64 Expenses Operating 64 Intersegment Eliminations 64 - OperatKarnas 64 - Operating [029] 64 EXPENSES Operating 64 Operating Expenses 64 - Revenues [017] 63 - Operating [030] 63 = Operating [003] 63 - OperAyscough 63 Non GAAP adjustments 63 Administrative Expense 63 timberland disposals net 63 EARNINGS PER SHARE BASIC 63 - Operating [009] 63 Depreciation Amortization 63 GROSS MARGIN 63 OPERATING LOSS INCOME 63 Intangibles amortization 63 -Eden Monaro 63 - Expenses [003] 63 - Operating [007] 62 Total Operating Expenses 62 -BiH Presidency 62 - ToTrain Derails 62 - Non GAAP [028] 62 -Batho Pele 62 Restructuring Expenses 62 SUPPLEMENTAL INFORMATION TO RECONCILE 62 -David# 62 - OCBSO 62 Interest Income Expense 62 -exhaust tailpipe 62 - - [065] 62 - Operatinluddites 62 - Operating [014] 62 - Expenses [006] 62 - Operating [022] 62 COST OF GOODS SOLD 62 Restructuring Charge 62 -WIZO 62 =shen 62 - - [081] 62 Competitive Wireline 62 -dnj.com 62 NET EARNINGS 62 Gross Profit 62 Discretionary Cash Flow 62 - Operating [024] 62 - -OfficeMax ImPress R 62 INCOME LOSS FROM OPERATIONS 62 #,#,# #,#,# Operating Expenses [001] 62 - Non GAAP [027] 62 OTHER INCOME EXPENSE NET 62 OTHER INCOME 62 #.#/MCFE 62 - Operating [015] 62 = Net [041] 62 - Total [022] 62 - - Total [067] 62 Income Tax Provision 62 Exclude Restructuring 62 - Adjusted [006] 62 Stock Compensation Expense 62 - Total [003] 62 =MAP Pharmaceuticals MAPP 62 Segment Profit 62 FROM CONTINUING OPERATIONS 61 OTHER EXPENSE 61 - Total [037] 61 Average Realized 61 - -Fairooz 61 - Total [007] 61 - -Nicolas Leoz 61 - Equity Investee 61 Interest Expense Net 61 - Non GAAP [009] 61 OPERATING INCOME 61 Long Term Obligations 61 -Castries St. 61 Related Costs 61 Before Cumulative Effect 61 - Non GAAP [002] 61 Selling Expenses 61 Capitalized Interest 61 -offcourt 61 - Operating [008] 61 - Operating [028] 61 Corporate Overhead 61 TOTAL REVENUES 61 - TOTAL [022] 61 - -Mallesons Stephen Jaques 61 -homing instinct 61 Unallocated expenses 61 - -larg 61 - Adjusted [019] 61 Adjustments Restructuring 61 - - Total [002] 61 NET REVENUES 61 -Miner Res 61 - Adjusted [003] 61 - TSANTA CLARITA Calif. 61 - Operating [026] 61 = Loss [007] 61 - Operating [010] 61 BASIC AND DILUTED WEIGHTED 61 -BaseMetals.com analyst William 61 - Operating [016] 61 Pretax Income 61 - Non GAAP [007] 61 - Operating [021] 61 OPERATING EXPENSE 61 - -Corporatism 61 Q#/# Q#/# [001] 61 Per Share Basic 61 - Total revenueDefensive coordinators 61 - - [019] 61 Qtr Qtr Qtr Qtr 60 - - [080] 60 AND DEVELOPMENT EXPENSES 60 Equity Investee Methanol 60 - Expenses [015] 60 - - [058] 60 Goodwill Impairment 60 - - [046] 60 -Tilak Marg 60 Depreciation Depletion Amortization 60 - - Total [021] 60 - TOTAL [019] 60 OPERATING EXPENSES 60 Pro Forma Revenues 60 - -Brigadier General Erv Lessel 60 Unallocated Corporate 60 - Operating [020] 60 - Total [030] 60 Intersegment eliminations 60 = [010] 60 INCOME BEFORE INCOME TAXES 60 WEIGHTED AVG 60 - - [036] 60 LOSS FROM OPERATIONS 60 Qtr Qtr Year 60 Net Charge Offs 60 - Adjusted EBITDA [001] 60 #.# - -Arbab Ghulam Rahim 60 -CLOSURE 60 Depreciation Depletion 60 - Total [019] 60 - Total [024] 60 - TOTAL [013] 60 - Gross Profit [004] 60 - Operating [017] 60 -Brad Dorfman editing 60 Operating Expense Ratio 60 - Unaudited [001] 60 -CITY HOLDING COMPANY 60 COSTS AND EXPENSES 60 Premiums Earned 60 Administrative Expenses 60 Timberland disposals net 60 Asset Impairment 60 -Laemmle Music 60 - Non GAhornbeams lining 60 Per boe 60 - Jim Clack 60 Total Noninterest Expense 60 Q#'# Q#'# 60 - -Bredbury 60 OTHER EXPENSE NET 60 Normalized Adjusted EBITDA 60 NET LOSS INCOME 60 - - [090] 60 - Adjusted [001] 60 Average Earning Assets 60 - Total [029] 60 - Non GAAP [025] 60 - Total operating 60 - - [075] 60 #,#,# #,# -Lavalas supporters 60 -ecoterrorism 60 - - [020] 60 Reimbursable expenses 60 - Operating [006] 60 - -Dennis Georgatos 59 #,#,# OPERATING EXPENSES 59 Noninterest Expense 59 LOSS PER COMMON SHARE 59 INCOME BEFORE TAXES 59 BEFORE CUMULATIVE EFFECT OF 59 Extraordinary Item 59 - Operating [003] 59 = NetSao Pedro 59 - -ceremoney 59 Operating Margin 59 CONTINUING OPERATIONS 59 FAS CAS Pension 59 Non Recurring 59 Maintenance Capital Expenditures 59 - -contralateral 59 = Net [019] 59 = Operating [002] 59 - - [060] 59 Operating netback 59 Oil MBbls 59 - Operating [001] 59 -Unprovoked 59 - - Nesignandsight newsletter 59 expenses# [002] 59 - - [059] 59 - - Net Loss Attributable 59 Before Unusual Items 59 - Revenues [003] 59 - TotaMTBC 59 Nonoperating income 59 Adjusted EBT 59 - NET INCOME [019] 59 - Total [015] 59 - - [001] 59 Segment Totals 59 Income Expense 59 - Operating [023] 59 EARNINGS PER SHARE DILUTED 59 Expensed 59 - Expenses [008] 59 -Subscribes 59 Equity Investee Liquids 59 - RevGreencool 59 - - [121] 59 Operating Expenses Selling 59 OPERATING PROFIT 59 - - [062] 59 Other Income Expense 59 Expenses Selling 59 #,#,# #,#,# [001] 59 SPECIAL ITEMS 59 - - [023] 59 - Operating [002] 59 -ASSAULT ON 59 THE MACERICH COMPANY 59 = Net [028] 59 - RevenuesChhobi 59 Reimbursable revenues 59 - OpBPMs 59 - Adjusted [005] 59 - - [015] 59 OPERATING REVENUE 59 #,#,#,# [010] 59 -ABGL 59 - -southwest@lillienews.com 59 - Non GAAP [017] 59 #,#.# [011] 59 - - Total [051] 59 AND ADJUSTED DILUTED EARNINGS 59 Than Income Taxes 59 Operating Costs 59 Weighted Average Common 59 EARNINGS LOSS PER SHARE 59 PROVISION FOR INCOME TAXES 59 Eliminations Total 59 - Gross Profit [001] 59 BEFORE TAXES 59 INCOME TAX EXPENSE 59 -Kowalchuk 59 - Adjusted [025] 59 - - Net [027] 59 = Net [005] 59 - -Yang Ailun climate 59 - Total [031] 59 Commercial Fixturing & 59 - - [003] 59 -Arabica Coffee 59 - - [103] 59 Floating Rate Debt 59 - - [030] 59 - -watt amp 59 #,# -Reid Brignac homered 59 Gross Margin Percentage 59 - Non GAAP [018] 59 ASSUMING DILUTION 59 Taxable Equivalent 59 - Adjusted [017] 59 - TOTAL [015] 59 - Non GAAP [023] 59 -CSMMU 59 - -Glas Securities 59 DILUTED INCOME 59 - RevenueCottles 59 PER COMMON SHARE BASIC 59 = Non GAAP [002] 59 Modified EBITDA Margin 59 - - [013] 59 #,# =Chavist 59 Adjusted Diluted EPS 59 - - [045] 59 Related Expenses 59 Fixed Charges 59 AND ADMINISTRATIVE EXPENSES 59 - - [067] 59 - Non GAAP [004] 59 - Segment [005] 59 - - Total [037] 59 - OperatiMcGrath RentCorp 59 SELLING GENERAL AND ADMINISTRATIVE 59 Restructuring Charges 59 AVERAGE SHARES OUTSTANDING Basic 59 # - -Huddinge 59 - - [112] 59 - - Total [025] 59 NON GAAP OPERATING INCOME 58 INCOME LOSS PER SHARE 58 - - [084] 58 Gain Loss 58 INCOME FROM CONTINUING OPERATIONS 58 Expenses Lease 58 AND MINORITY INTEREST 58 Weighted Avg 58 - -profitabilty 58 INCOME PER SHARE 58 - Expenses [018] 58 excluding depreciation depletion 58 #,#,# #,#,# #,#,# -torture coerced confessions 58 - Non GHanno Coetzee 58 #,#,# #,#,# -archival collections 58 - Operating ExpenseBruce Chladny 58 Merger Related 58 Recurring Adj 58 #,#,#,#,# [009] 58 - - NetGranara 58 Based Compensation Expense 58 =eReader.com 58 - Non Shane Germann 58 Mayne Pharma intangible assets 58 Income Loss Before 58 - Adjusted [013] 58 -Cretin 58 Net Income Loss 58 Costs Per MCFE 58 NET LOSS 58 - Total [017] 58 #,# =Jaegle 58 - - [021] 58 Reconciling Items 58 Deprec iation 58 GAAP Diluted EPS 58 - - TotalYourLink 58 nm nm 58 Efficiency Ratio #.# 58 discontinued operations - 58 TOTAL OPERATING INCOME 58 OTHER INCOME NET 58 - Total [013] 58 - GrossJed McGlasson 58 - - [120] 58 -DD2 58 - - Toandrea@andreakay.com 58 NONINTEREST EXPENSE 58 Prepaid Expenses 58 AMORTIZATION 58 #,#,# #,#,# -By Innocent Anaba 58 - - Total [062] 58 Q1 #F 58 =America Airline Satisfaction 58 INCOME LOSS FROM CONTINUING 58 COST OF REVENUES 58 - Operating [012] 58 INCOME TAX PROVISION 58 Contribution Margin 58 YRC Truckload 58 #,# -Radhika Menon Theodore 58 -FORWARD LOOKING STATEMENTS CONTAINED 58 Capital Expenditures Acquisitions 58 - - [086] 58 -prosumer 58 - Adjusted [007] 58 Accounting Principle 58 Accretion Expense 58 Realized Gains 58 - Totgarden gnome 58 PROVISION BENEFIT FOR 58 Competitive Structure 58 Intangible Amortization 58 = Adjusted [008] 58 - Stave Lake 58 - OPERATING [003] 58 - - [066] 58 Income Tax Expense 58 -Vado Diomande 58 Individual Variable Annuities 58 - Operating [013] 58 - - [125] 58 #.# -§ #C#.# 58 TOTAL NONINTEREST EXPENSE 58 Adjusted EBITDAR margin 58 Amortization Expense 58 = GAAP [002] 58 - - [124] 58 CUMULATIVE EFFECT OF 58 nonoperating expense 58 OPERATING EXPENSES Research 58 - Non GAAP [008] 58 - - Total [020] 58 = Operating [001] 58 - - [128] 58 GENERAL AND ADMINISTRATIVE 58 Income Applicable 58 - OperaStankowski 58 -Gail Lissner vice 58 - - [005] 58 - - Total [060] 58 -BY LESLIE BIXLER • 58 #,#,# #,#,# -IBS C 58 Add subtract 58 - -Mauras 58 - Adjusted [009] 58 - - [070] 58 DAC offsets 58 = [028] 58 per MCFE 58 #,#,# [017] 58 - Revenues [007] 58 Non Recurring Items 58 - - [035] 58 -Judge Kozinski 58 -coach Vincente del 58 - Gross [022] 58 MBbl 58 Diluted Earnings Per Share 58 Ad Valorem Taxes 58 BASIC AND DILUTED EARNINGS 58 - - Total [007] 58 - Revenues [006] 58 Refined Product 58 Earnings Loss Per 58 Diluted Earnings Loss Per 58 expense LOE 58 Segment Adjusted EBITDA 58 - - [087] 58 = [005] 58 -Robin Preiss Glasser 58 - - [108] 58 -vnunet.com 58 -Keops 58 -Bullying Prevention 58 -Ad nauseum 58 - -Advance Micro Devices 58 - - [110] 58 #.# - -Beart 58 - - [038] 58 = Net [018] 58 DEPRECIATION 58 - - [085] 58 Operating Expenses Operating 58 FROM OPERATIONS 58 - - [071] 58 Earnings Per Diluted 57 CENTRAL PACIFIC FINANCIAL CORP. 57 CNH GLOBAL NV 57 - - [006] 57 CHANGE IN ACCOUNTING PRINCIPLE 57 - Adjusted [010] 57 GAAP Operating Margin 57 = Non GAAP [012] 57 LOSS FROM CONTINUING OPERATIONS 57 - Operating [018] 57 pts RESEARCH 57 - TOTAL [027] 57 - - [096] 57 -Chris Bocklet 57 INCOME LOSS FROM DISCONTINUED 57 - NET INCOME [024] 57 CORE EARNINGS 57 - Total revuncontrollable shaking 57 - Total [006] 57 - NET INCOME [026] 57 Unconsolidated Affiliates 57 INCOME LOSS BEFORE TAXES 57 Continuing Operations Before 57 Interest Rate Spread 57 - - [127] 57 per ASM CASM 57 Gross Profit #,#,# #,#,# [002] 57 Unallocated corporate 57 PRE TAX INCOME 57 Adjusted Non GAAP 57 - - Total [071] 57 -NVDA 57 BERKSHIRE HILLS BANCORP INC. 57 #,#,#,# [014] 57 - -Anna Morena Baccarin 57 TOTAL COMPANY 57 Interest Expenses 57 SHARE DILUTED 57 = Net [006] 57 -Onufrak 57 CAPITAL EXPENDITURES 57 LOSS PER SHARE 57 PER DILUTED SHARE 57 COST AND EXPENSES 57 #,# =Bill Duemling 57 - Adjusted [015] 57 BEFORE INCOME TAXES 57 = [027] 57 INCOME BEFORE PROVISION FOR 57 = Non GAAP [015] 57 - Expenses [017] 57 g h 57 Comprehensive Income Loss 57 ROLLINS INC. AND SUBSIDIARIES 57 - - [002] 57 - -Ahnu 57 Nonoperating expenses 57 OPERATING EARNINGS 57 -THE FORUM 57 - - Non GAAP [001] 57 Operating Income Loss 57 RATIO OF 57 Provision Benefit 57 - Total [005] 57 Intangible assets amortization 57 INCOME BEFORE INCOME TAX 57 Normalized EBITDA 57 - - Total [058] 57 Income Per Share 57 - - Net [021] 57 PROBABLE RESERVES 57 -Track ECN 57 - Total [002] 57 -Sheikh Mohammed Godolphin 57 = Net [014] 57 - - Total [041] 57 - - [044] 57 - Total [004] 57 - Adjusted [016] 57 -Crohn disease rheumatoid arthritis 57 - Income [004] 57 TOTAL COSTS AND EXPENSES 57 - Non GAAP [031] 57 ATTRIBUTABLE TO CEPHALON INC. 57 - Operating [005] 57 ADJUSTED EBITDA 57 THREE MONTHS ENDED DECEMBER 57 - Income [012] 57 - -Greg Geoffroy 57 Appreciation Depreciation 57 Natural Gas Mcf 57 Deferred Credits 57 - - [088] 57 Pro forma EBITDA 57 Pro Forma Operating 57 % EBITDARM margin 57 Before Income Taxes 57 EBIT Margin 57 Acquisition Related 57 Earning Assets #,#,# 57 Written Premiums 57 NET EARNINGS ATTRIBUTABLE TO 57 - TotalEstadio 57 GROSS PROFIT 57 - Income [031] 57 - - [012] 57 - Income [011] 57 Support #.# #.# 57 - -Overhead recoveries 57 Tax Expense 57 Non GAAP Operating Margin 57 #,# -appartment 57 - Revenues [016] 57 Loans Held 57 - -DARDEN 57 SUBSIDIARIES SEGMENT 57 Noninterest Income 57 - Adjusted EBITDA [004] 57 EARNINGS BEFORE INCOME TAXES 57 3Q FY# representing 57 Underwriting Expenses 57 NET INCOME PER SHARE 57 UAFC 57 - Gross Profit [002] 57 - NET INCOME [017] 57 AFTER TAX 57 -Angelo Nieves 57 - - [051] 57 =Marc Dreier 57 - OPERACR Flamengo 57 -Warhammer Fantasy 57 - Adjusted EBITDA [006] 57 -#,# -#,# [007] 57 NON INTEREST EXPENSE 57 EARNINGS PER COMMON SHARE 57 Natural Gas MMcf 57 - - Net [060] 57 EARNINGS FROM CONTINUING OPERATIONS 57 -carcinoembryonic antigen CEA 57 Pro Forma EPS 57 ADJUSTED NET INCOME 57 Per Share Continuing Operations 57 = Diluted [018] 57 Intangible amortization 57 - - [073] 57 Domestic Liftboats 57 #,#,#,# [015] 57 -MOSAID Technologies 57 - Total Assets [001] 57 NET INTEREST 57 - - Net [059] 57 INCOME LOSS BEFORE INCOME 57 AND TAXES 57 itures 57 - Loss [030] 57 - Non GAAP [029] 57 EXPENSE NET 57 - NET INCOME [010] 57 CONSUMER DISCRETIONARY 57 - Gross [005] 57 2Q FY# representing 57 DILUTED NET INCOME LOSS 57 # - -Muscoda 57 AND DISCONTINUED OPERATIONS 57 #,# -Outasight 57 Renegotiated Loans 57 Asset Impairments 57 -Ocula 57 AND ADJUSTED 57 - Loss [021] 57 - NET Iarmys 57 - Gross [007] 57 LOSS FROM DISCONTINUED OPERATIONS 57 - Rdetrimentally affected 57 Impairment Charges 57 = Net [017] 57 = Non GAAP [005] 57 - - [025] 57 -Employment Eligibility Verification 57 Noninterest Expenses 57 Incl. 57 Continuing Ops 57 -TUMS 57 - Gross Profit [010] 57 #,# =vahn 56 = Adjusted [002] 56 Unlevered Free Cash Flow 56 DEVON ENERGY CORPORATION UNAUDITED 56 Total Stockholders Equity 56 = Net [004] 56 NET INCOME PER COMMON 56 -Vasilakis 56 OTHER EXPENSE Interest expense 56 #,#.# [014] 56 - Gross [027] 56 =SpatialFX 56 OTHER OPERATING INCOME 56 OPERATING MARGIN 56 GROSS LOSS 56 - INCOME LOSS [006] 56 - - [105] 56 Debt extinguishments 56 #,#,#,#,#,# [001] 56 - Total [025] 56 Assuming Dilution 56 - - Non GAAP [006] 56 COMMON SHARES OUTSTANDING Basic 56 #-#/# #-#/# [006] 56 INTERNATIONAL COAL GROUP INC. 56 INCOME LOSS 56 PER SHARE BASIC 56 THREE MONTHS ENDED MARCH 56 = DILUTED [003] 56 -#,# -#,# [010] 56 #,#.# [013] 56 = NET INCOME [002] 56 Deprecia tion 56 FTE Avg 56 = Basic earnings [005] 56 Operating Netback 56 = Income [003] 56 MIDDLEBURG FINANCIAL CORPORATION 56 - - Total [034] 56 Core Deposits 56 [030] 56 PROVISION FOR BENEFIT FROM 56 = Diluted [019] 56 NET INCOME TO ADJUSTED 56 -INSERM U# 56 - Operatingdanged 56 Churn Rate 56 FAS CAS pension 56 = Net [010] 56 SELLING GENERAL 56 Income Loss Per Share 56 - Expenses [002] 56 Insured Derivatives 56 Non GAAP Measure 56 #,# =Fiderion 56 GSI COMMERCE INC. AND 56 #.#.# [008] 56 - Gross [020] 56 Bio pesticide 56 SHARE BASIC AND DILUTED 56 AVERAGE COMMON SHARES OUTSTANDING 56 = Net [007] 56 - Revenues [002] 56 Lease Operating Expenses 56 #,#,#,#,# [010] 56 - Expenses [004] 56 - - [074] 56 - Loss [010] 56 -Bisque 56 = Non GAAP [016] 56 CONSOLIDATED NET INCOME 56 - - Total [003] 56 Gross Margin Gross 56 Investment Gains Losses 56 - Adjusted [012] 56 Segment Segment 56 FINANCIAL DETAILS 56 - NET INCOME [027] 56 - - [024] 56 = NDelara 56 - - [064] 56 - Income [024] 56 #,#.# % [001] 56 [039] 56 #.# -Rineholt 56 #,#,# #,#,# -chic boutique 56 - - [111] 56 Non GAAP Diluted EPS 56 Goodwill Impairment Charge 56 - - Income [023] 56 LOSS PER SHARE BASIC 56 TO TOTAL LOANS 56 DILUTED EARNINGS PER SHARE 56 Interest Margin 56 = Liabilities [013] 56 - Adjusted [022] 56 INCOME TAX PROVISION BENEFIT 56 INCOME FROM OPERATIONS BEFORE 56 REVENUE ANALYSIS 56 - - Total [053] 56 - Loss [026] 56 EXPENSES 56 Segment Margin 56 - AdjusETON 56 = ReconciliIsilon IQ delivers 56 SALES #,#,# #,#,# [002] 56 SHARE FROM CONTINUING OPERATIONS 56 EXPENSE INCOME 56 -Fili 56 Accrued Liabilities 56 - Babelgum Online 56 BY USED IN 56 - - Total [032] 56 Tax Results Mils. 56 RECONCILIATION OF 56 NET INCOME FROM CONTINUING 56 - Operating Expenses [004] 56 Fully Diluted EPS 56 -megabases 56 Diluted Earnings Per 56 -Mohmand tribal region 56 Financing Costs 56 - Net [014] 56 BASIC AND DILUTED 56 =Thomas van Schaik 56 -#,# -#,# -#,# -#,# [003] 56 COST OF SALES 56 - Total [018] 56 LOSS INCOME FROM CONTINUING 56 SUBSIDIARIES RESULTS 56 - - [017] 56 TOTAL EXPENSES 56 NET INCOME LOSS 56 Reimbursable Expenses 56 Gold Eq 56 - - Net [012] 56 NINE MONTHS ENDED SEPTEMBER 56 - NET INCOME [029] 56 DIVIDENDS PER SHARE 56 -#,# -#,# -#,# [001] 56 Depreciation Expense 56 KELLY SERVICES INC. 56 LOSS BEFORE INCOME TAXES 56 Divested Businesses 56 Items excluded 56 .# WEIGHTED AVERAGE 56 = Earnings [018] 56 Reported Diluted EPS 56 - Expenses [012] 56 TO NET CASH 56 DILUTED 56 -Microsoft Expression Blend 56 INCOME TAX BENEFIT EXPENSE 56 INTEREST EXPENSE 56 Long Term Borrowings 56 INCOME BEFORE 56 GAAP Combined Ratio 56 MILLIONS EXCEPT PER SHARE 56 mbbl mbbl 56 #,#.# #,#.# #,#.# [005] 56 amort 56 OTHER NET 56 - Total [008] 56 Non Interest Expense 56 - Non GAAP [003] 56 - - [092] 56 - Income Loss [006] 56 Discontinued Ops 56 OF COMMON SHARES OUTSTANDING 56 - Loss [027] 56 Interest Expense 56 -spokesman Col. Hatam 56 NET CASH FLOW FROM 56 Cash Basis 56 Non GAAP Gross Profit 56 -liberally substituted 56 - - TotRobert Gisevius Jr. 56 DIVIDENDS DECLARED PER SHARE 56 # - -Cult Editor 56 - -Allegany Limestone 56 -#.# -#.# -#.# -#.# [004] 56 -Hyndman Pa. 56 EXCLUDING SPECIAL ITEMS 56 - -Nathan Bewes 56 = [046] 56 Brand Exiting Activities 56 Reported ments 56 NET CHARGE OFFS 56 -#.# pp [002] 56 -JUNCTION 56 - NET SALES [003] 56 PRO FORMA HOTEL OPERATING 56 - -Aussie Aussie oi 56 - - [061] 56 INTEREST EXPENSE NET 56 - Adjusted [018] 56 - Adjusted [029] 56 [045] 56 Nonrecurring items 56 - [041] 56 Premiums Written 56 = Net [011] 56 - - [104] 56 AND DILUTED 56 BUSINESS SEGMENT 56 -cleveland.com 56 - Income [003] 56 #H# #H# 56 #,#,# = [027] 56 -Neurotrauma 56 EARNINGS PER SHARE Basic 56 Occupancy Expense 56 WEIGHTED AVERAGE SHARES OUTSTANDING 56 LOSS INCOME 56 Total noninterest expenses 56 FROM DISCONTINUED OPERATIONS 56 Pro forma adjusted EBITDA 56 Intersegment elimination 56 INCOME TAX BENEFIT 56 -Joey Kovar 56 AND INCOME TAXES 56 #,# -BOB SANSEVERE 56 - - Total [035] 56 - Revenues [022] 56 - Expenses [013] 56 BASIC EARNINGS PER SHARE 56 - Revenues [001] 56 - Total [027] 56 Managed Receivables 56 GROSS PROFIT LOSS 56 SHARE BASIC 56 SUMMIT FINANCIAL GROUP INC. 56 INCOME TAX BENEFIT PROVISION 56 - Adjusted [028] 56 - TOTAL [012] 56 OF SUBSIDIARIES 56 Other Noncurrent Liabilities 56 Specified Items 56 accretion DD & 56 - - Total [033] 56 - -Books Market Segmentation 56 DILUTED SHARE 56 GOODS SOLD 56 - Total [012] 56 Average Loans 56 - - [054] 56 - -Clines Corners 56 -By MARK RANZENBERGER 56 #,#,# -Garvy 56 #,#,#,# #,#,#,# [002] 56 YEAR YEAR 56 NET INCOME AS REPORTED 56 OF NET INCOME 56 - ReveAuterson 56 [004] 56 - - [089] 56 Unconventional Gas Production 56 Subtotal 56 = Adjusted [003] 56 NET INCOME 56 Pro forma EPS 55 - -Herceg Bosna 55 Normalized Adjusted EBITDAR 55 #,#,# [023] 55 Pro Forma Net 55 Deferred Taxes EBDT 55 - Total [016] 55 BASIC AND DILUTED NET 55 - [036] 55 Segment Highlights 55 BASIC AND DILUTED LOSS 55 - Expenhouse Anna Neur 55 PER UNIT 55 - - Tperimetry 55 # -GT2 RS 55 - INCOME LOEducation HMIe 55 = Diluted earnings [005] 55 #,# -Kobita Desai principal 55 = [021] 55 Pro Forma Adjusted EBITDA 55 OTHER COMPREHENSIVE INCOME LOSS 55 Restructuring Costs 55 Scantron segment decreased 55 - Revenues [012] 55 - -AMARE 55 Comparable EBITDA 55 = Net [021] 55 -Lighting Designers 55 Total Proved 55 Underwriting Income Loss 55 CASM excluding 55 #,#,#,# [016] 55 OTHER INCOME Interest 55 -PORR 55 #,#,# #,#,# OTHER INCOME [001] 55 amorti zation 55 INTEREST INCOME NET 55 - -www.steppenwolf.org 55 = Three Months [002] 55 #,#,#,#,#,#,# [001] 55 -#,# -# 55 OTHER ITEMS 55 Expenses Interest expense 55 #,#,#,#,# [014] 55 Field netback 55 OTHER EXPENSE INCOME 55 - IJapan ese Yen 55 Normalized EBITDA margin 55 Unrealized Losses 55 - Loss [032] 55 - INCOME FROM [002] 55 - - Total [045] 55 -Corps Commanders 55 INCOME TAX EXPENSE BENEFIT 55 Reported Adjustments 55 MODIFIED GROSS MARGIN 55 MEDTRONIC INC. RECONCILIATION OF 55 Doubtful Accounts 55 - NET INCOME [003] 55 #,#,# #,#,# -Geigers 55 = Net [031] 55 = Basic earnings [014] 55 SUBSIDIARY COMPANIES 55 = [039] 55 NET LOSS TO 55 - REVENUES [002] 55 - EBITHillary Benn 55 Fungicide Industry 55 FINANCIAL AND OPERATIONAL 55 - TOTAL [028] 55 Change - [009] 55 = LIABILITIES [003] 55 PER COMMON SHARE 55 - -champioship 55 #,#,# = [006] 55 - - Net [047] 55 - RevenBrz 55 EXPENSE Interest income 55 Total Capitalization 55 Percentage Percentage 55 Incr 55 ORACLE CORPORATION Q1 FISCAL 55 #,#,# =unburned fuel 55 - Adjusted [033] 55 - NET INCOME [004] 55 - NET INCOME [022] 55 - - [026]