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(Click for frequent words.) 55 Combined Predecessor 55 Successor 54 Predecessor Period 53 Successor Period 53 Successor Predecessor 52 Predecessor Successor 51 unaudited condensed 50 Pro Forma Pro Forma 50 unaudited pro forma 50 Pro Forma 50 Successor Successor 50 retroactively restated 49 Pro Forma Adjusted 49 retrospectively adjusted 49 Fourth Quarter Ended 49 Consolidated Cash Flows 49 Deficit unaudited 48 reportable segments 48 Unaudited Unaudited Audited 48 income allocable 48 Non GAAP Adjusted EBITDA 48 Condensed Consolidated Balance Sheet 48 Pro Forma Combined 48 accompanying condensed consolidated 47 Pro Forma Adjusted EBITDA 47 Note Certain reclassifications 47 Third Quarter Ended 47 condensed consolidated balance sheet 47 Adjusted Earnings 47 # -loudly protested 47 Condensed Income 47 Successor Predecessor Successor Predecessor 47 UNAUDITED UNAUDITED 47 unaudited audited 46 Financial Condition Dollars 46 Unaudited Audited 46 unaudited consolidated interim 46 reportable segment 46 unaudited consolidated balance sheet 46 Quarter Ended Ended 46 interim unaudited consolidated 46 Consolidated Statement 46 Adjusted EBITDA 46 unaudited Consolidated Statements 46 intersegment eliminations 46 Three Months Months Ended 46 condensed consolidated interim 46 Consolidated Cash Flow 46 Unaudited Unaudited Unaudited 46 Unaudited Pro Forma 46 - Unaudited [016] 46 FINANCIAL OVERVIEW 45 Certain reclassifications 45 -Tomine 45 Cash Flow Margin 45 FINANCIAL INFORMATION UNAUDITED 45 Unaudited Condensed 45 Consolidated Balance Sheet 45 Distributable Cash 45 Twelve Months Months 45 adjusted EBITDAR 45 Condensed Consolidated Income 45 condensed consolidated statements 45 CONSOLIDATED FINANCIAL STATEMENTS 45 EARNINGS UNAUDITED 45 Consolidated Condensed Statements 45 Unaudited 45 Nine Months Months 45 GAAP Adj 45 Condensed Statement 45 Three Months Twelve Months 45 unaudited condensed consolidated 45 pro forma 45 accompanying unaudited consolidated 45 -Quarriers 44 unaudited -Nesha Starcevic 44 nonGAAP 44 months endedSeptember 44 Pro forma 44 Second Quarter Ended 44 Adjust Adjusted 44 Retained Earnings Deficit 44 Net Income 44 FINANCIAL MEASURES UNAUDITED 44 AND COMPREHENSIVE INCOME 44 Pro forma adjustments 44 condensed consolidated financial 44 CAPITAL RESOURCES 44 TO CONSOLIDATED FINANCIAL 44 -Primetime Emmy nominations 44 RECONCILIATION OF NON GAAP 44 antidilutive 44 REAL ESTATE BUSINESS 44 ended September# 44 -Woronoco 44 Comparable EBITDA 44 Consolidated Statements 44 Third Quarter Ended Nine 44 interim condensed consolidated 44 '#s except 44 discontinued operations 44 Three Month Periods 44 DATA UNAUDITED 44 retrospectively restated 44 Pro Forma Results 44 FINANCIAL MEASURES 44 restated 44 FFO allocable 43 Third Quarter Nine Months 43 SELECTED FINANCIAL INFORMATION 43 Normalized FFO 43 * Reclassified 43 Adjusted EBITDAX 43 Remainco 43 Balance Sheet Highlights 43 Tabular amounts 43 QCR HOLDINGS INC. CONSOLIDATED 43 GAAP EARNINGS 43 condensed consolidated 43 Condensed Consolidated 43 FFOM 43 Pro forma Adjusted EBITDA 43 pro forma adjusted EBITDA 43 Selected Operating 43 Second Quarter Six Months 43 -SIFs 43 IAROC 43 NON GAAP 43 Six Months Six Months 43 INCOME STATEMENT 43 SELECTED RATIOS 43 Summary Balance Sheet 43 GAAP 43 unaudited interim 43 intersegment transactions 43 EMPLOYEE FUTURE BENEFITS 43 GAAP NON GAAP 43 excluding BIBP 43 consolidated balance sheets 43 Operating Income 43 Pro forma EBITDA 43 Adjusted pro forma 43 -gangplanks 43 Consolidated Condensed Balance Sheets 43 VIEs 43 -Edgewater Networks 43 audited consolidated balance sheet 43 Condensed Consolidated Statement 42 Restated 42 Qtr Qtr 42 Audited Unaudited 42 restated restated 42 Discontinued Operations 42 Certain comparative 42 unaudited Consolidated Statement 42 Unaudited Condensed Statements 42 Reorganized 42 Petition Date 42 Variable Interest Entities 42 audited consolidated financial 42 Adjustment Non GAAP 42 -Rumbi Island Grill 42 Accounting Principles GAAP 42 Superior TeleCom 42 consolidated condensed 42 EGI Financial 42 - unaudTotalBlock 42 Brookfield Infrastructure LP 42 #/#/# #/#/# - [002] 42 Net Loss 42 Ended - [017] 42 UNAUDITED CONDENSED CONSOLIDATED BALANCE 42 consolidated 42 Total Capitalization 42 Pro Forma Operating 42 Restated Restated 42 Taxable equivalent 42 Recurring FFO 42 Selected Financial Condition 42 FINANCIAL STATEMENTS 42 -ABGL 42 Pro forma Pro forma 42 Weeks Ended Weeks Ended 42 - ASSETS Current [014] 42 Normalized EBITDA 42 Consolidated Entities 42 reconciles Adjusted EBITDA 42 -firewall router 42 AND SUBSIDIARIES SEGMENT REPORTING 41 Three Months EndedDecember 41 Property NOI 41 -SEAMUS BRENNAN 41 Reported Adjustments Adjusted 41 FINANCIAL INFORMATION 41 Pro Forma EBITDA 41 Superior TeleCom Inc. 41 covenant calculations 41 HIGHLIGHTS UNAUDITED 41 Restate Financial 41 Diluted earnings 41 IAS IFRS 41 Segmented Information 41 Condensed consolidated 41 NON GAAP RECONCILIATION 41 continuingoperations 41 - Unaudited [007] 41 FINANCIAL CONDITION UNAUDITED 41 Balance Sheet 41 QUARTER ENDED YEAR ENDED 41 QUARTER QUARTER 41 adjusted EBITDA 41 Items impacting comparability 41 Unaudited Supplemental 41 condensed consolidated balance sheets 41 SEGMENTED INFORMATION 41 Consolidated OIBDA 41 Reported ments 41 millioncompared 41 THIRD QUARTER AND 41 unaudited unaudited -watchdog BaFin 41 APB# 41 Unaudited -immanent 41 adjusted distributable cash 41 - -Majority Whip Roy Blunt 41 PRO FORMA 41 c Represents 41 Quarter Ending 41 EndedDecember 41 WESTWOOD ONE INC. SUPPLEMENTAL 41 adjusted unlevered free 41 IFRS IFRS 41 - Assets Current [017] 41 consolidated subsidiaries 41 EMEA Subsidiaries 41 Quarter Variance Variance 41 Operations Unaudited Dollars 41 FINANCIAL RESULTS 41 rebased amounts 41 endedDecember 41 unaudited consolidated 41 COF FINANCIAL & 41 Unaudited Interim 41 -myrtle spurge 41 BASIS OF PRESENTATION 41 DNOI 41 CICA Accounting Guideline 41 corresponding reconciliations 41 Pro Forma Basis 41 adjusted ebitda 40 retroactive restatement 40 similarly captioned 40 unaudited consolidated financial 40 2nd Qtr 1st Qtr 40 SUPPLEMENTAL DISCLOSURES REGARDING NON 40 proportionately consolidated 40 unaudited consolidated balance sheets 40 Redknee refer 40 - unaudited [008] 40 -T#/T# 40 -tiger muskies 40 NewHeights Software Corporation 40 Retained Earnings unaudited 40 -Hendrex 40 Unaudited Third Quarter 40 tables summarize 40 Segmental 40 b Represents 40 NON GAAP FINANCIAL INFORMATION 40 share assuming dilution 40 PIXMA MX# Office 40 - Pro forma [003] 40 -delegitimation 40 HIGHLIGHTS Unaudited 40 pro forma condensed consolidated 40 Adjusted Distributable Cash 40 -Ignacio Galan 40 Derivative Liabilities 40 EBITDAC 40 consolidated VIE 40 Reclassifications 40 THE JEAN COUTU 40 EITF #-# [001] 40 QUALCOMM Strategic Initiatives 40 COMPANY CONSOLIDATED INCOME STATEMENTS 40 Supplies Distributors 40 footnotes thereto 40 Unfav 40 ATCF 40 Selected Consolidated 40 unaudited Nine Months 40 CICA Section 40 adopting SFAS #R 40 Non GAAP 40 NON RECURRING ITEMS 40 - - Net [047] 40 Financial Ratios 40 per dilutedshare 40 CONSOLIDATED OPERATING RESULTS 40 Months Ended - [002] 40 unaudited Amounts 40 Consolidated EBITDAR 40 -Raghavendra Rathore 40 reclassed 40 Condensed 40 SUBSIDIARIES Consolidated Statement 40 UNAUDITED Three Months 40 Unaudited Audited Unaudited 40 THIRD QUARTER HIGHLIGHTS 40 FIN #R 40 Cash Flow Statement 40 deconsolidated 40 Kronos Worldwide Reports 40 RAVEN INDUSTRIES INC. CONDENSED 40 ALDILA INC. AND SUBSIDIARIES 39 Whiterock REIT Announces 39 Non GAAP Reconciliations 39 Income Statement 39 EARNINGS Net 39 Non GAAP Adjustments 39 unaudited unaudited audited 39 DTHC 39 OCF margin 39 ninemonths ended 39 Reports Significantly Improved 39 noninterest expense decreased 39 Adjusted Diluted EPS 39 Estimated Estimated 39 Segmented Results 39 CARDINAL HEALTH INC. AND 39 Results Exceed Expectations 39 Promotions.com subsidiary 39 audited consolidated 39 Adjustments Non GAAP 39 Unaudited Second Quarter 39 unaudited 39 FINANCIAL POSITION 39 netincome 39 OTTI charges 39 Condensed Cash Flow 39 Condensed Consolidated Interim 39 ended -Camelin 39 Comparative Figures 39 Accounting Guideline 39 ProLogis Kingspark 39 Financial Statements 39 EBITDA Calculation 39 Variable Interest Entities VIEs 39 NTIC consolidated 39 Proforma adjustments 39 Cash Flow Statements 39 Record Second Quarter 39 Inc. OTC CDCO 39 Regulated Businesses 39 SHAREHOLDERS FUNDS 39 Deconsolidation 39 proforma basis 39 Equity Investees 39 Cautionary Information 39 statements CLAIRVEST GROUP 39 -MediaSyndicate.com 39 CGAAP 39 -Laemmle Music 39 Virco Announces 39 ended December# 39 No. #R Consolidation 39 audited audited 39 Reclassified 39 -Keops 39 Pro forma adjusted EBITDA 39 - unaudited [006] 39 PERIOD ENDED 39 -Cedomir Jovanovic 39 normalized FFO guidance 39 Restates 39 Och Ziff Funds 39 Adjusted Pro Forma 39 Annual Audited Consolidated 39 -Kunati 38 - Net [011] 38 Non GAAP adjusted EBITDA 38 - -Cash Flow Available 38 JDA SOFTWARE GROUP INC. 38 SUMMARY INCOME STATEMENTS 38 Fully diluted 38 Non GAAP Basis 38 #,#,# #,#,# Diluted [003] 38 Comprehensive Income 38 TOFUTTI BRANDS INC. Condensed 38 RECONCILIATION TO 38 RMB RMB USD 38 -Laurette Taylor 38 Qtr Ended 38 FSP APB #-# 38 YTD YTD 38 Preliminary Third Quarter 38 -Amos Harel Haaretz Correspondent 38 Unaudited Consolidated 38 Amounts Unaudited 38 Fifth Consecutive Quarter 38 -Andrew Mayeda Postmedia News 38 RMB'# RMB'# 38 Mondi Hadera Paper 38 CASH FLOW STATEMENT 38 defines Adjusted EBITDA 38 Consolidated Financial 38 Audited Results 38 Balance Sheet Cash Flow 38 Unaudited Condensed Consolidated 38 - Balance [001] 38 f Represents 38 adjusted EBITDAS 38 Handbook Section 38 CONDENSED CONSOLIDATED 38 Previous Corresponding Period 38 Accounting Policies 38 Thallion Announces 38 GROUP PJC INC. Consolidated 38 Change Amount Amount 38 GAAP Reconciliations 38 Percent Percent 38 Netbacks 38 -Krefeld Germany 38 Adjusted OIBDAN 38 ANOI 38 LIFO adjustment 38 thequarter ended 38 dilutive antidilutive effects 38 Fully diluted earnings 38 Net income 38 contingently issuable shares 38 Universal Shelf Registration 38 c Reflects 38 OF CONTINUING OPERATIONS 38 Tikcro Technologies Reports 38 Completes Restatement 38 nonreportable segment revenues 38 GBPm GBPm GBPm 38 Rm Rm 38 BROOKLINE BANCORP INC. AND 38 -GNS seismologist 38 Including discontinued operations 38 nine monthsended 38 Supplementary Data 38 adopted SFAS 38 Non GAAP Measurements 38 Nine Month 38 Restate 38 financialstatements 38 Discontinued Operation 38 Selected GAAP Measures 38 FINANCIAL HIGHLIGHTS Continued 38 Individual Annuities segment 38 EBITDA 38 4th Qtr 4th Qtr 38 -Soft soled shoes 38 Consolidated adjusted EBITDA 38 - Unaudited Unaudited [005] 38 d Represents 38 accompanying unaudited condensed 38 VIACOM INC. AND SUBSIDIARIES 38 Items affecting comparability 38 FFOPS 38 Adjusted OIBDA Margin 38 Shareholders Equity 38 = Non GAAP [005] 38 Asset Turnover 38 GAAP ments 38 unaudited audited Assets Current 38 Generally Accepted Accounting Principles 38 SS NOI 38 f Reflects 38 Selected Balance Sheet 38 Adjusted EBITDA excludes 38 Pro Forma Consolidated Statements 38 Second Quarter Highlights 38 -Louise Hawkley 38 Kemur 38 GROUP PJC INC. 38 - Three MZigWheels 38 #.#/diluted share 38 Consolidated Condensed Statement 38 STOCK BASED COMPENSATION 38 Consolidated Adjusted EBITDA 38 Non Recurring Items 38 mandatorily redeemable preferred 37 Fourth Quarter Results 37 Racore Technology Corporation 37 Reconciliation Tables 37 attached condensed consolidated 37 ACCOUNTING POLICIES 37 Audited Consolidated 37 CONSOLIDATED INCOME STATEMENT 37 TSX GVC 37 Pro Forma Condensed Consolidated 37 #.#per diluted 37 Non IFRS 37 - Non GAAP [023] 37 Proforma Proforma 37 currency remeasurement 37 AcG 37 NET EARNINGS PER SHARE 37 loss carryforward 37 non GAAP 37 SUMMARY DATA SHEET 37 Fourth Quarter Fiscal 37 Announces Restatement 37 amalgamated corporation 37 Pro Forma Non GAAP 37 Operating Metrics 37 - Adjusted [030] 37 unbilled revenue 37 Unaudited CANADIAN 37 audited unaudited unaudited 37 Directors Circular dated 37 Files Restated 37 Qtr Qtr Qtr Qtr 37 Capital Employed 37 ELIOKEM 37 defines adjusted EBITDA 37 unaudited proforma 37 Calculation 37 b Reflects 37 undepreciated book 37 Zhaoyuan Shuangji 37 No. EITF #-#-# 37 No. #R 37 non gaap 37 Comdisco Holding Company 37 Excluding nonrecurring items 37 Restate Prior 37 Hurco Reports 37 LIFO method 37 Stendal mill 37 Pro Forma EPS 37 -threesomes teeing 37 Amounts 37 Supplemental Non GAAP 37 Och Ziff Operating 37 Un Audited 37 debt extinguishments 37 Components Segment 37 depreciation amortization depletion 37 LSV Employee Group 37 #.# perdiluted 37 Adtegrity.com Reports 37 Reorganized Debtors 37 Interim Consolidated 37 substantively enacted 37 monthsended 37 Operational EBITDA 37 Posts Third Quarter 37 NOL carryforwards 37 Timeshare segment 37 Increases Guidance 37 Operational Results 37 AND SUBSIDIARIES Segment 37 Adjusted EBTIDA 37 NYSE MIM MID 37 SIGNIFICANT ACCOUNTING POLICIES 37 Realised Earnings 37 INOVA Geophysical 37 FSP #-# 37 deconsolidation 37 Adjusted EBITDAS 37 comparability 37 GBPm 37 Comprehensive Income Loss 37 AGY Asia 37 Inc. NASDAQ BRLI 37 GBPm GBPm 37 CSBU 37 d Reflects 37 Segment EBIT 37 CEDC discusses 37 Selected Supplemental 37 Supplemental Data 37 pershare 37 endedSeptember 36 Comparable FFO 36 - -Virginie Ledoyen 36 Offer Document dated 36 USD#.#m USD#.# [001] 36 carryforwards 36 Condensed Consolidated Cash Flow 36 ARIF II 36 GAAP Excluded 36 Operational Metrics 36 Restates Results 36 loss NOL carryforward 36 Plumas Bancorp Reports 36 eCOST 36 NASDAQ TONS 36 Unconsolidated 36 Delays Filing 36 SEK -#.# -#.# [001] 36 REPUBLIC SERVICES 36 accretion expense 36 Nordson Corporation Declares 36 -6News Jennifer 36 Items Affecting Comparability 36 Reported Adjustments Non GAAP 36 CICA Handbook Section 36 undrawn commitments 36 CICA Handbook 36 Ratios 36 MFRS 36 unaudited Condensed Consolidated 36 -axions 36 DHC consolidated 36 Board EROX HPS 36 FSP EITF #-#-# [002] 36 Ps.4 36 USGAAP 36 uncollectible accounts receivable 36 SSNOI 36 Amount Percentage 36 Ps.3 36 prepackaged medications 36 statements DANIER LEATHER 36 JZJ 36 COMPARATIVE FIGURES Certain 36 contingently convertible securities 36 Predecessors 36 Contributed Surplus 36 Distribution Coverage Ratio 36 NYMAGIC INC. Reports 36 USD#.#m [007] 36 NET INCOME TO NON 36 AirIQ Announces 36 AMERISAFE Announces 36 Reports Wider 36 nonroutine income 36 diluted share 36 reconciles EBITDA 36 FINANCIAL PERFORMANCE 36 Year Ended -skeletal sarcomere activator 36 YIELDPLUS Income Fund 36 EDITDA 36 segment adjusted OIBDA 36 Pigments segment 36 SS NOI helps 36 Maine Timberlands 36 Petrojarl Varg FPSO 36 Handbook Sections 36 DAC offsets 36 mandatorily redeemable 36 Reschedules Fourth Quarter 36 -leukemias 36 Tecstar Automotive Group 36 LOSS AND ADJUSTED 36 SunOpta Food 36 -him.I 36 LIFO accounting 36 -Adam Bartholomay 36 Veresen 36 Announces Share Repurchases 36 QSPEs 36 Proxy Statement dated 36 Summary RECONCILIATION OF 36 comparability purposes 36 El Paso CGP 36 constitute discloseable transaction 36 pro forma basis 36 Posts 3Q 36 CFFO 36 accumulated undistributed 36 CICA Handbook section 36 Excluding goodwill impairment 36 expenses totaled Ps 36 -APRIL #TH DAY 36 FSP EITF #-#-# [001] 35 proforma 35 SunLink Specialty Pharmacy 35 -Simbo Choiseul 35 Trans Lux Reports 35 intersegment sales 35 audited Consolidated 35 Interest Expense Interest expense 35 SFAS 35 Wiring Harnesses 35 ADJUSTED PRE TAX INCOME 35 accounting principles 35 Cortelco 35 b Excludes 35 notes thereto 35 Adjusted Homebuilding EBITDA 35 Segmented 35 TSX PFB 35 BIBP 35 taxable equivalent 35 #Q# YTD 35 -Arenado 35 MMLP Quarterly Report 35 - Non GAAP [027] 35 Managements Discussion 35 Position APB #-# 35 Orckit Communications Reports 35 Based Compensation Expense 35 c Calculated 35 ASC Topic 35 Computations 35 intercompany eliminations 35 - Assets Current [011] 35 ADJUSTED EARNINGS 35 Forecasted 35 fiscal yearended 35 Primedex 35 NYSE AGO Assured 35 Quarter Results 35 Bakers Footwear Reports 35 IFRSs 35 Oilseeds Processing 35 Summarized 35 QuaTech 35 Significant Items 35 Adjusted OIBA 35 Technology www.racore.com founded 35 MtM impacts 35 NINE MONTHS ENDED MARCH 35 MEP Joint Venture 35 prioryear 35 Asset Retirement Obligations 35 LUCENT TECHNOLOGIES INC. AND 35 consolidated OIBDA 35 intersegment revenues 35 Comparability 35 BlackPearl Announces 35 EARNINGS SUMMARY 35 HCRY 35 Audited Consolidated Financial 35 -Edna Hibel 35 No. #R SFAS 35 See Attachment 35 RevPAR ADR 35 Fiscal Fourth Quarter 35 similarly titled measures 35 -experimentations 35 Based Compensation 35 normalized EBIT 35 unallocated corporate 35 VISaer 35 Not Meaningful Reclassifications 35 IFRS IASB 35 Restruc 35 Excluded Non GAAP 35 USOGP 35 Vicon Reports 35 Adjusted Operating Expenses 35 undepreciated assets 35 Ps.2 35 footnote disclosures 35 quarterended 35 Contingently Convertible Instruments 35 Non GAAP Condensed Consolidated 35 -# TEUR 35 FLDS prophet 35 pro forma EBITDA 35 un audited 35 Operating Segments 35 NeuCo 35 ROAE 35 LTM EBITDA ratio 35 Vyvx advertising 35 SFAS #R 35 Astec manufacturing 35 Aleris Holding 35 Vinyls segment 35 Fund TSX VIC.UN 35 SEK -#.# [002] 35 Harland Clarke Harland 35 Payments SFAS #R 35 EUR -#.# -#.# [001] 35 Earnings Guidance 35 Corus Aluminum 34 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 34 Consolidated Entity 34 Nasdaq PDEX 34 consolidated VIEs 34 SFAS No.# 34 unaudited unaudited Interest 34 ASC Topic #-# 34 Posts Fourth Quarter 34 Un Audited Financial 34 GC Impsat 34 reasonably determinable 34 Introductory teaser rates 34 Actual Actual 34 credit carryforwards 34 NeedleTech 34 Subsidiary Guarantors 34 FINOVA 34 LIRH 34 -By DON HUNTER 34 Tables reconciling 34 = Loss [007] 34 forward.looking statements 34 -plastisol 34 RECONCILIATION 34 PRC Accounting Standards 34 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 34 Net Income Attributable 34 believes EBDDT 34 Subsequent Events 34 reincorporation merger 34 FSP FAS #-# 34 Preliminary Fourth Quarter 34 www.PinkSheets.com 34 Cashflows 34 USD#.#m USD#.# [002] 34 - ASSETS Current Assets [001] 34 Exceptional Items 34 #,# #,# #,# [012] 34 unrealized derivative 34 acquired Brooks Eckerd 34 NASDAQ UNAM Unico 34 receivables securitization facility 34 Fully Diluted Earnings Per 34 Reiterates Guidance 34 Summarized below 34 Non GAAP Pro Forma 34 Subsidiaries Segment 34 TEB adjustment 34 Posts Wider 34 Generics Segment 34 invoiced shipment 34 Hedging Relationships 34 undistributed earnings 34 b Includes 34 Successors 34 Mondi Hadera 34 Unaudited Reconciliation 34 Explanatory Note 34 Posts 4Q 34 operating income1 34 earnings pershare 34 securitized cardmember loans 34 impacting comparability 34 Normalized EPS 34 SEK -#.# [003] 34 Subsidiaries Segment Information 34 Invested assets 34 adopting IFRS 34 = Earnings [019] 34 Ps.7 34 - -Hector Allende 34 Factors Affecting Future 34 Company TSX IFP.A 34 AOCL 34 Extra Ordinary Items 34 LIFO inventory valuation 34 bond indentures 34 Loss Per Share 34 Teekay Offshore Teekay LNG 34 Inc. Nasdaq TRAD 34 revolver borrowings 34 attached unaudited condensed 34 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 34 operatingincome 34 Schedules 2Q 34 Audited 34 LITTELFUSE INC. Condensed Consolidated 34 Restatements 34 Significant Accounting Policies 34 Measures Reconciliation 34 c Excludes 34 predecessor 34 TSX VENTURE XCT 34 loss carryovers 34 EITF #-# [002] 34 Financial Instruments Disclosures 34 Projected Release Date 34 intangible impairment 34 Prepaid Processing 34 intersegment 34 Fund TSX AIF.UN 34 GAAP Generally Accepted 34 Spinco 34 normalized EBITDA 34 website www.fblfinancial.com 34 adopted SFAS #R 34 Q2 FY# [001] 34 - Adjusted [009] 34 Interest expense decreased 34 #.#x #.#x [002] 34 LIFO inventory 34 reconciles GAAP 34 supplement reconciles 34 Olefins Polyolefins 33 items affecting comparability 33 Munghana Lonene Listenership 33 subchapter C 33 UILIC 33 junior subordinated debentures 33 - ASSETS Cash [010] 33 Idenix Pharmaceuticals Reports 33 Regulation FD Disclosure 33 Indenture governing 33 Loss Narrows Quick Facts 33 Controlled Entities 33 FY# FY# [002] 33 Inmarsat plc 33 Restated Bylaws 33 unallocated expenses 33 Conditional Asset 33 SIFTs 33 ninemonths 33 1Q 2Q 33 unrealized derivative gain 33 - Non GAAP [031] 33 GWI railroads acquired 33 Half Yearly Report 33 Ningbo Zhehua 33 Variable Interest Entities AcG 33 adopted FASB Interpretation 33 CEO Leland Brendsel 33 NOI SS NOI 33 Exchangeable Units 33 Second Quarter Fiscal 33 consolidated balance sheet 33 Senior Secured Revolving Credit 33 adopting FAS #R 33 SmartForce PLC 33 affecting comparability 33 taxable equivalent FTE 33 Corporation Amex RIV 33 Rs #.# lacs [002] 33 Equinix excludes 33 materially overstating 33 AMEX ABL 33 Cleco Midstream 33 OFS BrightWave 33 Brooks Eckerd acquisition 33 timberland disposals net 33 LTM adjusted EBITDA 33 Appendix 4D 33 redeemable preferred 33 Flow Through Entities 33 Reaffirms Full 33 Arlon Coated Materials 33 Senior Convertible Notes 33 Systems LLC TEPS 33 applied prospectively 33 OSIs 33 Effective Date 33 adopting SFAS 33 facilitates comparisons 33 Graeme Souness Glenn Roeder 33 AV.UN 33 Ps.5 33 fiscal# 33 Corporation Nasdaq DYNT 33 Subordinated Note 33 -Murabayashi 33 SEK -#.# -#.# [003] 33 - -OSCAR WINNING 33 Digitran Operations 33 FASB Interpretation No. 33 unamortized balances 33 IFRIC 33 non GAAP1 33 CirTran acquired Racore 33 - UnaudCrouppen 33 #-#/# [004] 33 Avcorp announces 33 securitized receivables 33 NSA #.# #.#R 33 Fitch BBB medians 33 pension curtailment 33 Core noninterest expense 33 EDWARDS LIFESCIENCES CORPORATION 33 AgriFinancial 33 VWAPs 33 standardized meanings 33 EBT amounted 33 Average VWAP 33 unconsolidated 33 normalized FFO 33 Unilin segment 33 Must Clarify 33 technological innovations adversely affecting 33 Relevant Triad Guaranty 33 Rosebel royalty 33 Seasonally Adjusted 33 Arana Therapeutics Limited 33 NON CASH EXPENSES 33 EBITDAA 33 - -EZ Trak 33 ROC GAAP 33 EPE unitholders 33 Specialty Chemicals Segment 33 Posts Narrower 33 Accounting Principles 33 securitized Timeshare notes 33 Barbier presides 33 Real Estate Owned OREO 33 Looking Statements -Dunshaughlin Co Meath 33 Previously Securitized Loans 33 Schedules Third Quarter Fiscal 33 Special Stockholder Meeting