Related by context. All words. (Click for frequent words.) 75 pro forma 71 pro forma basis 70 Pro forma net 69 Non GAAP 68 Adjusted 67 Pro Forma 66 unaudited pro forma 65 Adjusted EBITDA 65 Non GAAP net 65 Adjusted diluted 65 pro forma adjusted EBITDA 64 proforma 64 EBITDA 64 discontinued operations 63 GAAP 62 Diluted earnings 62 Consolidated EBITDA 62 Pro forma EBITDA 62 Normalized 62 adjusted EBITDA 61 - Adjusted [030] 61 amortization expense 61 Adjusted pro forma 61 Pro forma diluted 60 Consolidated Adjusted EBITDA 60 Normalized EBITDA 60 ATCF 60 proforma basis 60 Adjusted OIBDA 60 retrospectively adjusted 60 Continuing Operations 60 Pro forma adjustments 59 pro forma EBITDA 59 Diluted 59 Pro forma Adjusted EBITDA 59 Adjusted EBITDAX 59 Adjusted OIBDA Margin 59 Diluted EPS 59 Pro Forma EBITDA 59 non GAAP 59 Fully diluted 59 Operating Income 59 - - Net [047] 59 Adjusted EPS 59 Non GAAP diluted 59 Proforma 59 = [026] 59 Adjusted EBIT 58 early extinguishments 58 - Non GAAP [009] 58 ADJUSTED EBITDA 58 Adjusted EBITDA excludes 58 netincome 58 Pro forma adjusted EBITDA 57 - Adjusted [012] 57 Adjusted Earnings 57 - Net [014] 57 consolidated OIBDA 57 Non GAAP Adjusted EBITDA 57 diluted EPS 57 = [044] 57 amortization 57 debt extinguishments 57 Consolidated adjusted EBITDA 57 Non GAAP adjusted EBITDA 57 Adjusted FFO 57 Discontinued Operations 57 condensed consolidated interim 57 FIFO EBITDA 57 = Non GAAP [005] 57 - Adjusted [026] 57 c Includes 56 GAAP EARNINGS 56 Unaudited Pro Forma 56 Adjusted OIBDA excludes 56 items affecting comparability 56 - Net [011] 56 Pro forma EPS 56 accompanying condensed consolidated 56 intersegment eliminations 56 retroactively restated 56 non recurring 56 Modified EBITDA 56 Normalized EPS 56 -Unprovoked 56 - Non GAAP [017] 56 b Excludes 56 - Aijaz Hussain 56 Pro forma Pro forma 56 USGAAP 56 = Adjusted [005] 56 Net income 56 - Adjusted [034] 56 - Adjusted [022] 56 Consolidated OIBDA 56 non gaap 56 Diluted FFO 56 operatingincome 56 Pro Forma Adjusted 56 Core FFO 55 = [025] 55 Pro Forma Adjusted EBITDA 55 Amortization EBITDA 55 Broadcast Cash Flow 55 Adjusted Diluted EPS 55 unaudited consolidated balance sheets 55 adjusted EBITDAR 55 Adjusted EBITDAS 55 - AdjusETON 55 Non Gaap 55 - Net [030] 55 EBITDAS 55 c Excludes 55 b Reflects 55 = [040] 55 nonGAAP 55 adjusted OIBDA margin 55 FFO FFO 55 b Includes 55 c Represents 55 OIBDA 55 Normalised 55 = [027] 55 = [045] 55 = [049] 55 = Adjusted [003] 55 Weighted average shares 55 - Non GAAP [031] 55 - Non Shane Germann 55 excluding depreciation amortization 55 - Adjusted [006] 55 IFRS IFRS 55 Successor Period 55 depreciation amortization 55 - Non GAAP [002] 55 Pro Forma Combined 55 Pro Forma Pro Forma 55 - NetTransy 55 = [015] 55 Comparable EBITDA 55 unallocated corporate 55 - NeDEFENDERS 55 Pro Forma Net 55 Remainco 55 - Adjusted [010] 55 #,#,# = [009] 55 Wireline segment 55 EBITDAX 55 Significant Items 55 Adjusted EBITDA Margins 55 = NetSao Pedro 55 reportable segment 54 Reconciling Items 54 = Non GAAP [003] 54 fully diluted 54 DJO Merger 54 unaudited condensed 54 accompanying unaudited consolidated 54 - Operating [026] 54 NON GAAP 54 Reported ments 54 FSP APB #-# 54 = [013] 54 - Net [013] 54 QUALCOMM Strategic Initiatives 54 Free Cash Flow 54 Fully diluted earnings 54 Non GAAP Diluted EPS 54 EDITDA 54 Taxable equivalent 54 WESTWOOD ONE INC. SUPPLEMENTAL 54 FFO allocable 54 -Laemmle Music 54 FFO 54 Unlevered free 54 = [021] 54 f Reflects 54 condensed consolidated 54 f Represents 54 Operational EBITDA 54 Certain comparative 54 intangible impairment 54 Net Income 54 intangible asset impairments 54 Normalized EBIT 54 condensed consolidated statements 54 = Adjusted [002] 54 TO NON GAAP MEASURES 54 - Net [006] 54 Adjusted EBITDA Margin 54 Annualized Adjusted EBITDA 54 Corporate Overhead 54 ended September# 54 Stock Compensation Expense 54 Non GAAP Disclosures 54 d Reflects 54 - Adjusted EBITDA [004] 54 = [039] 54 EBITDARM 54 Items Affecting Comparability 54 Discontinued operations 54 Excluding nonrecurring items 54 Pro Forma Operating 54 tables summarize 53 accretion expense 53 - - [094] 53 SEK -#.# [003] 53 -FALL CAMP 53 Restated 53 -Juan'ya Green 53 - Adjusted [001] 53 -ruminant animal 53 - Net [029] 53 - Adjusted EBITDA [006] 53 Excludes goodwill 53 = [047] 53 - Adjusted [003] 53 -ecoterrorism 53 -DD2 53 - - Net [055] 53 = [022] 53 #,# -ANDREW J. FERRARO 53 #,# =Jaegle 53 = [048] 53 depreciation amortization accretion 53 condensed consolidated financial 53 Normalised earnings 53 Items impacting comparability 53 Consolidated EBITDAR 53 Adjusted Non GAAP 53 -Sheikh Mohammed Godolphin 53 - Diluted 53 - NUGF 53 Equity Investees 53 unaudited condensed consolidated 53 FINANCIAL INFORMATION UNAUDITED 53 Excluding goodwill impairment 53 Discretionary cash 53 SEK -#.# -#.# [003] 53 Supplemental Non GAAP 53 intangibles impairment 53 Comparable 53 Income Loss 53 Non GAAP adjustments 53 SFAS #R 53 excluding QSI 53 Vyvx Advertising Distribution 53 SUMMIT FINANCIAL GROUP INC. 53 Fully diluted EPS 53 fiscal# 53 - Adjusted [028] 53 identifiable intangibles 53 Comparable FFO 53 Normalized FFO 53 - Net [004] 53 consolidated condensed 53 - - Net [031] 53 Depreciation Amortization 53 antidilutive 53 - -OfficeMax ImPress R 53 - Non GAAP [025] 53 diluted share 53 = Basic [002] 53 condensed consolidated balance sheets 53 - -Virginie Ledoyen 53 = Diluted [027] 53 Pro Forma Results 53 FIN #R 53 b Represents 53 adjusted ebitda 53 adopting SFAS #R 53 Condensed Combined 53 = Adjusted [008] 53 - Net [037] 53 - - Diluted [005] 53 Unaudited Condensed Consolidated 53 TO NET LOSS 53 Adjusted EBTIDA 53 early extinguishment 53 Diluted Earnings Per Share 53 = [029] 53 = [019] 53 = Non GAAP [014] 53 - - Net [003] 53 LTM Adjusted EBITDA 53 Constant Currency 53 income allocable 53 exclude noncash 53 Items excluded 53 months endedSeptember 53 adjusted unlevered free 53 =MAP Pharmaceuticals MAPP 53 SS NOI 53 noncash impairments 53 - Adjusted [025] 53 LOCOM adjustment 53 intangibles amortization 52 = Operaanalytic geometry 52 Selected GAAP Measures 52 Operating Cash Flow 52 earnings pershare 52 unaudited 52 compensation expense 52 Recurring EBITDA 52 Fully taxable 52 equity excluding AOCI 52 = Net [005] 52 - Ifreshly dug 52 - Operating [028] 52 invoiced shipment 52 - - NetMarigot Bay r 52 Timeshare segment 52 excluding goodwill impairment 52 intersegment transactions 52 - Non GAAP [027] 52 -Name Directory DND 52 - Non GHanno Coetzee 52 Unallocated corporate 52 EBITDAC 52 - Adjusted [016] 52 assuming dilution 52 Selected Operating 52 OSIs 52 - Adjusted EBITDA [001] 52 Total Capitalization 52 Not Meaningful 52 - Net [035] 52 Rm Rm 52 Adjusted Gross Profit 52 Proforma adjustments 52 IAROC 52 continuingoperations 52 Adjusted Operating 52 Non GAAP Proforma 52 Adjusted FIFO EBITDA 52 - Pro forma [003] 52 Compensation Expense 52 Adjusted Ebitda 52 Dropdown Predecessor 52 - Net [040] 52 Including discontinued operations 52 Gross Addition CPGA 52 items impacting comparability 52 = [041] 52 #.#/diluted share 52 Adjusted Pro Forma 52 - Non GAAPsmokable form 52 Projected FFO 52 - - Adjusted EBITDA [001] 52 QUALCOMM pro forma 52 APB# 52 SFAS#R 52 = Diluted [016] 52 - Net [023] 52 Adjusted EBITDAR 52 = Diluted earnings [005] 52 - Non GAhornbeams lining 52 Operations FFO 52 Items affecting comparability 52 = Net [018] 52 -T#/T# 52 depreciation amortization impairment 52 mandatorily redeemable preferred 52 -By DON HUNTER 52 - Net [010] 52 EBDDT 52 excluding BIBP 52 =shen 52 GAAP Adj 52 RECONCILIATION Unaudited 52 Consolidated Cash Flows 52 currency translation 52 Profit Loss 52 OIBDAN 52 Segment Profit 52 NET INCOME TO NON 52 Vyvx advertising 52 - Adjusted [015] 52 - - [058] 52 - - [085] 52 - Operating [013] 52 Distributable 52 excluding AOCI 52 Distributable Earnings 52 reconciles Adjusted EBITDA 52 = Loss [007] 52 Segment 52 Numerator 52 Pretax 52 = NDelara 52 Continuing Ops 52 - Operating [019] 52 -dnj.com 52 undepreciated assets 51 AFFO 51 - Net [021] 51 Net 51 -Lighting Designers 51 LTM adjusted EBITDA 51 Non recurring 51 SSNOI 51 - Non GAAP [028] 51 - Non GAAP [012] 51 segment adjusted OIBDA 51 - Adjusted [029] 51 excludes depreciation amortization 51 n#.# [002] 51 nonrecurring items 51 per dilutedshare 51 adjusted EBITDAS 51 NON RECURRING ITEMS 51 Selected Supplemental 51 j Includes 51 Capital expenditures 51 Other Specified Items 51 Recurring FFO 51 - Adjusted EBcredible degrees Winneg 51 = [030] 51 Gross profit 51 - -plumbers pipefitters 51 unaudited consolidated balance sheet 51 - Operatinluddites 51 Consolidated Cash Flow 51 Excludes amortization 51 FAS #R 51 = Earnings [026] 51 - Net [022] 51 Qualcomm Strategic Initiatives 51 - - Net [034] 51 AGY Asia 51 Pro Forma Revenues 51 amortization OIBDA 51 Condensed consolidated 51 EITF #-# [001] 51 NON GAAP MEASURES 51 accretion DD & 51 AND CASH FLOW 51 Adjusted Homebuilding EBITDA 51 normalized EBIT 51 = Income [004] 51 3Q FY# 51 Non IFRS 51 - Adjusted [017] 51 Positively impacting 51 EBITDA1 51 =Marc Dreier 51 Operating 51 FFOM 51 Standardized distributable cash 51 - - [080] 51 adjusted OIBDA 51 retrospectively restated 51 DAC unlock 51 Based Compensation Expense 51 SFAS 51 Realised Earnings 51 - Net [038] 51 reclassed 51 = [028] 51 OCF margin 51 - - Net [041] 51 Net Income Loss 51 - -Corporatism 51 - Net income 51 NET INCOME 51 Predecessor Period 51 AOCF 51 #,#,# =blueberries strawberries 51 - OperatiMcGrath RentCorp 51 Operating Income Loss 51 - -freefall parachute 51 - Non GAAP [004] 51 = Net [006] 51 = Per [005] 51 OPERATIONS TO ADJUSTED 51 -Amos Harel Haaretz Correspondent 51 EBITDA EBITDAM EBITDAR 51 INCOME LOSS FROM CONTINUING 51 = [005] 51 Consolidated Adjusted OIBDA 51 Segment EBITDA 51 - Net [033] 51 = [004] 51 Noninterest 51 - Non GAAP [001] 51 Pro Forma EPS 51 Gross margin 51 Supplemental Schedules 51 Individual Annuities segment 51 - - Non arachnophobes 51 Non GAAP Measure 51 Unaudited Unaudited Audited 51 Adjusted Operating Margin 51 - CaLou Smit 51 - Net [020] 51 Exceptional Items 51 -FORWARD LOOKING STATEMENTS CONTAINED 51 AUDIOCODES LTD 51 Weeks Ended Ended Ended 51 Supplemental Schedule 51 - Income [017] 51 POLYCOM INC. GAAP 51 Excludes 51 FDIC indemnification 51 -#.# % [001] 51 Ps.3 51 > > > [002] 51 pershare 51 intangible assets impairment 51 - Adjusted [014] 51 See Attachment 51 = [020] 51 -# TEUR 51 - Net [002] 51 FAS CAS pension 51 - -Nicolas Leoz 51 - Operating [030] 51 AMPAC ISP Holdings 51 NET INCOME LOSS 51 taxes depreciation amortization 51 - Net [027] 51 = [037] 51 - - [019] 51 = Diluted [008] 51 - Operating [003] 51 Unlevered Free Cash Flow 51 Levered Free Cash Flow 51 SEK -#.# -#.# [002] 51 - - [090] 51 - Loss [020] 51 - -Belusko 51 debt extinguishment 51 Operating expenses 51 -Josephine Marcotty 51 Unaudited Condensed Statements 51 prioryear 51 Ps.7 51 -cleveland.com 51 - Pro forma [002] 51 Predecessor Predecessor 51 RECONCILIATION OF 51 Oxy ER 51 adjusted distributable cash 50 amortization EBITDA 50 Weighted average diluted 50 Non GAAP Adjustments 50 - - NetGranara 50 AND PRO FORMA 50 Non GAAP Measures 50 Business.com Acquisition 50 -SEAMUS BRENNAN 50 Unallocated Corporate 50 = Income [001] 50 Segment Operating 50 OF CONSOLIDATED 50 = Diluted [031] 50 = Earnings [018] 50 invoiced shipments 50 - BalaSTEWART ENTERPRISES INC. AND 50 = Net [019] 50 intercompany eliminations 50 Adjusted distributable cash 50 inventories revalued 50 Discontinued Operation 50 NewHeights Software Corporation 50 LTM EBITDA 50 = Net [027] 50 -Gacy 50 - -Apace Systems 50 excluding reimbursables 50 Non GAAP EPS 50 Adjusted Diluted Earnings 50 Reconciliation Tables 50 Non Recurring Items 50 Cash Flow Margin 50 - Loss [015] 50 noncash impairment 50 #,# =Bill Duemling 50 = Net [003] 50 EBIAT 50 = [009] 50 condensed consolidated balance sheet 50 - Income [019] 50 From Continuing Operations 50 Unlevered Cash Flow 50 - Non GAAP [019] 50 - Non GAAP [016] 50 UNAUDITED AUDITED 50 - -Theatre Workshop 50 - - Net [019] 50 unallocated expenses 50 Diluted Earnings 50 share assuming dilution 50 Futureway Communications Inc. 50 Adjusted EBT 50 REPORTED GAAP 50 = Diluted [030] 50 interim condensed consolidated 50 - - EarningsGordan Strachan 50 - - Non GAAP [007] 50 - -Guldeniz 50 - Non GAAP [021] 50 #.# perdiluted 50 = Diluted earnings [008] 50 ANOI 50 DILUTED #,#,# #,#,# [001] 50 Three Months Twelve Months 50 JDA SOFTWARE GROUP INC. 50 -na ang kanyang [002] 50 REAL ESTATE BUSINESS 50 RECONCILIATION OF NET INCOME 50 identifiable intangible assets 50 MFB Corp 50 netsales 50 Excluding discontinued operations 50 reportable segments 50 - Net [031] 50 SFAS No. 50 ASSUMING DILUTION 50 -Louise Hawkley 50 -Ajkai Timfoldgyar plant 50 standardized distributable cash 50 - Income [004] 50 operating income1 50 SEGMENTED INFORMATION 50 Condensed Consolidated Income 50 Unaudited Unaudited Net 50 = DilPIC#F 50 #,# =Fiderion 50 - - Net [046] 50 Non GAAP Reconciliations 50 = Diluted [019] 50 4Q FY# 50 Reclassifications 50 OPERATING LOSS INCOME 50 Numerator Net 50 discount accretion 50 - IncomeMarkit Economics showed 50 - Net [024] 50 - - [015] 50 equity method investees 50 Assuming Dilution 50 - Operating [004] 50 PHOENIX TECHNOLOGIES LTD 50 = Reconciliation [004] 50 Goodwill Impairment 50 = Net [030] 50 - Net [039] 50 VARIAN INC. AND SUBSIDIARY 50 MNOK #.# 50 - - [041] 50 excluding nonrecurring 50 - Nowww.bjc.psu.edu 50 Variable Interest Entities VIEs 50 = [002] 50 = Diluted [034] 50 intangible amortization 50 = Diluted [014] 50 -Brad Dorfman editing 50 FAS# R 50 - - Net [028] 50 - [036] 50 mandatorily redeemable 50 - Operating [016] 50 RECONCILIATION OF NON GAAP 50 securitized receivables 50 Diluted weighted average 50 = Basic [019] 50 unrealized derivative 50 unaudited consolidated 50 - - Net [008] 50 Adjusted OIBDAN 50 Adjusted Gross Margin 50 Cashflows 50 Reported EBITDA 50 - Net [003] 50 Profile Research AMXL.MX Quote 50 - Loss [023] 50 #,# -BOB SANSEVERE 50 unrealized derivative gain 50 - - Non GAAP [008] 50 #,#,# #,#,# Diluted [003] 50 #,#,# #,#,# =John Torenli 50 LPT Agreement 50 - - Net [040] 50 - Income [002] 50 d Represents 50 - - Nforecaddie 50 - Loss [033] 50 OFS BrightWave 50 -Kunati 50 DHC consolidated 50 -Soft soled shoes 50 - Loss [029] 50 NET LOSS INCOME 50 - Income [028] 50 EARNINGS LOSS FROM CONTINUING 50 -Artunduaga 50 -Sununu 50 Expense Adjustment 50 Unizan merger 50 - Non GAAP [018] 50 - Adjusted [021] 50 - Adjusted [009] 50 AND ADJUSTED DILUTED EARNINGS 50 Competitive Wireline 50 - Loss [013] 50 c Reflects 50 reconciles GAAP 50 unrealized derivative gains 50 NOI decreased 50 = Net [031] 50 - - [025] 50 - Earnings [001] 50 Adjustment Adjustment 50 - -Kratofil 50 Consolidated Balance Sheet 49 - -Patrick Leahy Vt. 49 - - Non GAAP [002] 49 GAAP EPS 49 TEB adjustment 49 = DiluSteel Tariffs 49 monthsended 49 Fixed Charges 49 -Von Hippel Lindau 49 = [010] 49 = Diluted [007] 49 FIFO gross 49 - - Nesignandsight newsletter 49 Income Statement 49 Cash Flow Statement 49 = Net [039] 49 EUR #,# Mio 49 FREE CASH FLOW 49 Ps.#.# [006] 49 Filtran Microcircuits Inc. 49 accompanying unaudited condensed 49 Extra Ordinary Items 49 - Net [017] 49 DNOI 49 - Income [024] 49 - Net [028] 49 - Net [032] 49 Quarter Ended Nine Months 49 modestly dilutive 49 * Reclassified 49 Comparable Basis 49 AOCI 49 = [016] 49 - Net [034] 49 = Adjusted [001] 49 ENDED NINE MONTHS ENDED 49 Fourth Quarter Earnings Per 49 #/#/# #/#/# #/#/# [003] 49 DAC offsets 49 - - Net [049] 49 - Net [007] 49 = [006] 49 -Tioman 49 - - [054] 49 EBDT 49 AMERISTAR CASINOS INC. AND 49 MA PFFS 49 - Net [036] 49 = Earnings [027] 49 Add subtract 49 - - [061] 49 Womacks Adjusted EBITDA 49 FUNDS FROM OPERATIONS 49 Addback Depreciation 49 Historical Pro Forma 49 proportionately consolidated 49 Qtr Qtr Year 49 Adjusted OIBDA margin 49 Condensed Cash Flow 49 - - Net [009] 49 nonoperating expense 49 Nonrecurring 49 PROPERTY EBITDA 49 Valuation allowance 49 Items Impacting Comparability 49 = Diluted [032] 49 income1 49 = Basic [010] 49 INCOME STATEMENT 49 = Diluted [012] 49 - - Net [035] 49 Unconsolidated Joint Ventures 49 - Income [012] 49 NON GAAP MEASURE 49 excluding exceptionals 49 Before Depreciation Amortization 49 = Diluted [022] 49 intersegment revenues 49 adjusted EPS 49 ASC #-# 49 = EarningSTEF 49 -Brookfield Asset Management BAMa.TO 49 attached condensed consolidated 49 OIBA 49 Six Months Months 49 EBITD 49 THE MACERICH COMPANY 49 normalized EPS 49 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 49 excludes amortization 49 SFAS No.# 49 - - [084] 49 - - [086] 49 FINANCIAL MEASURES 49 GAAP NET INCOME 49 noncash goodwill 49 c Calculated 49 - Non GAAPalanquero base 49 YTD YTD 49 adopting SFAS 49 Note Certain reclassifications 49 Distribution FAD 49 - - [071] 49 Discretionary Cash Flow 49 = Diluted [021] 49 RECONCILIATIONS 49 = Net [035] 49 MANAGEMENT DISCUSSION AND ANALYSIS 49 income teb 49 Adjust Adjusted 49 Non GAAP Pro Forma 49 EBITDAA 49 SUPPLEMENTAL INFORMATION TO RECONCILE 49 GAAP BASIS 49 -# -# -#,# 49 excludes unrealized gains 49 Nine Months Nine Months 49 NON GAAP FINANCIAL INFORMATION 49 = Non GAAP [015] 49 =steepling bounce 49 = Diluted [002] 49 dividing noninterest expense 49 AND SUBSIDIARIES RECONCILIATION OF 49 - OpeDHQ 49 Non GAAP Operating Margin 49 = Earnings [025] 49 SUREWEST COMMUNICATIONS 49 - -Bredbury 49 = Net [036] 49 #.# =Atatahak 49 -myrtle spurge 49 Headline PBIT 49 - - [016] 49 Supplementary Data 49 - - Net [037] 49 reconciles EBITDA 49 PIXMA MX# Office 49 Recurring Adj 49 Condensed Consolidating Statement 49 Year Ended -skeletal sarcomere activator 49 EARNINGS PER SHARE 49 -SIFs 49 = Diluted [033] 49 - SegmentPrincess Dina Mired 49 EBITDAO 49 DILUTED SHARE 49 = Diluted [017] 49 -tiger muskies 49 = [042] 49 loss NOL carryforward 49 OP Units 49 Q#/# Q#/# [001] 49 #,# =Chavist 49 Unallocated expenses 49 unconsolidated investee 49 - Income [011] 49 Change -Holsteen 49 EUR -#.# -#.# [001] 49 ofapproximately 49 -triseries 49 - Revenues [020] 49 - Non GAAP [023] 49 - Revenues [013] 49 GVIC consolidated 49 Discontinued operation 49 DonTech 49 Unaudited 49 SUPPLEMENTAL DISCLOSURES REGARDING NON 49 NET INCOME TO ADJUSTED 49 nonroutine income 49 Acquired Intangible Assets 49 audited consolidated 49 thefourth quarter 49 - Adjusted [008] 49 Second Quarter Highlights 49 Lodging Reported EBITDA 49 unaudited consolidated interim 49 Qtr Qtr 49 quarterended 49 = Net [011] 49 Period Period 49 Distributable cash 49 Segmented Results 49 Distribution Coverage Ratio 49 EFFECT OF FOREIGN CURRENCY 49 = Basic earnings [010] 49 Nine Months Months 49 = [012] 49 Normalized Basis 49 - - Net [026] 49 Postpaid ARPU 49 -ABGL 49 pro forma condensed consolidated 49 -Lee Seung chul 49 uncollectible accounts receivable 49 equity accounted investees 49 - - [104] 49 - Non GAAP [003] 49 STOCK BASED COMPENSATION EXPENSE 49 - -Schaake 49 = Net [004] 49 Pro Forma Income 49 undepreciated book 49 Predecessor Successor 49 - LossSanta Margarita Ranch 49 - - Net [024] 49 Net Loss Attributable 49 SEK1 #m 49 Negatively impacting 49 QUARTER QUARTER 49 - Unaudited [003] 49 - - Quicks 49 SEK -#.# -#.# [001] 49 ascompared 49 Forward Looking Guidance 49 millioncompared 49 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 49 Comparable bakery cafe 49 Forecasted 49 diluted weighted 49 - - Non GAAP [006] 49 = Basiverrucas 49 Pro Forma Basis 49 EBIT 49 = Net [017] 49 SUBSIDIARIES FINANCIAL INFORMATION 49 ASUR regulated 49 STATEMENT INFORMATION 49 Och Ziff Funds 49 [017] 49 - Income [020] 49 # -loudly protested 49 Banks.com s 49 Amorti 49 LIRH 49 RESORTS INC. Schedule 49 - Net [015] 49 #.#p #.#p [007] 49 Basic #,#,# #,#,# [001] 49 Diluted #,#,# #,#,# [002] 48 -Clu 48 Maintenance Capital Expenditures 48 Taxes Depreciation 48 Quarters Ended Twelve Months 48 - -Dennis Georgatos 48 AND SUBSIDIARIES NON GAAP 48 - Non GAAP [007] 48 LTM EBITDA ratio 48 - Stave Lake 48 Property NOI 48 Quarter Ended Ended 48 Intangible amortization 48 - - [021] 48 PRO FORMA 48 EBIT beia 48 PER SHARE 48 - Adjusted [019] 48 TRY1 #.# 48 Ps.4 48 OPERATING REVENUE 48 = Earnings [006] 48 -TUMS 48 - Loss [022] 48 Depletion Depreciation 48 = Net [014] 48 Expense Expense 48 -Gottron 48 AND ADJUSTED 48 FINANCIAL RATIOS 48 Amortization 48 Adjusted Net 48 OPERATING CASH FLOW 48 client reimbursables 48 UNUSUAL ITEMS 48 Paperboard Packaging segment 48 #,# -Radhika Menon Theodore 48 - Adjusted [007] 48 No. #R SFAS 48 WEIGHTED AVERAGE SHARES 48 Adjusted EBITDA Reconciliation 48 EBITDA Calculation 48 AMOUNTS IN THOUSANDS EXCEPT 48 #,#,# #,#,# = [010]