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(Click for frequent words.) 73 REMUNERATION REPORT 69 Corporate Governance Statement 65 REMUNERATION REPORT AUDITED 65 DIRECTORS REPORT 61 Explanatory Statement 61 Appendix 4D 61 Remuneration 61 Explanatory Notes 59 Appendix 4E 59 CORPORATE GOVERNANCE STATEMENT 58 Audited Accounts 58 Controlled Entities 58 Consolidated Entity 58 ASX Listing Rule 58 REMUNERATION REPORT Audited 58 Half Yearly Report 57 ASX Corporate Governance 57 YEAR ENDED 56 Financial Statements 56 AASB 56 Corporations Act 56 ORDINARY BUSINESS 56 Remuneration Committee 55 Scheme Booklet 55 Half Yearly Financial 55 Allomak Limited 55 Controlled Entities Directors 55 Parent Entity 54 CORPORATE GOVERNANCE 54 ASX Listing Rules 54 Accounting Policies 54 DIRECTORS REPORT Your 54 FINANCIAL REPORT 54 DIRECTORS REPORT CONTINUED 53 ANNUAL REPORT 53 Listing Rule 53 Appendix 4E Preliminary 53 AUDITED 53 Appendix 4D Half 53 REMUNERATION 53 remuneration 53 SPECIAL BUSINESS 52 Audited Annual 52 AND CONTROLLED ENTITIES DIRECTORS 52 EXPLANATORY MEMORANDUM 52 accompanying Explanatory Statement 52 HALF YEAR ENDED 52 Audited Results 52 Remuneration Structure 52 Explanatory Memorandum 52 FINANCIAL STATEMENTS 52 FINANCIAL YEAR ENDED 52 Corporate Governance Principles 51 accompanying Explanatory Memorandum 51 Employee Share 51 Responsible Entity 51 Ordinary Resolutions 51 Voting Exclusion Statement 51 DIRECTORS MEETINGS 51 THE YEAR ENDED 51 STOCK BASED COMPENSATION 51 DIRECTORS REPORT REMUNERATION REPORT 51 interim unaudited consolidated 51 BDO Kendalls 51 LIMITED AND ITS 51 unissued ordinary shares 51 EXPLANATORY STATEMENT 51 For Against Abstain 50 Auditors thereon 50 Product Disclosure Statement 50 condensed consolidated interim 50 APPENDIX 4D 50 fi nancial 50 ADOPTION OF REMUNERATION REPORT 50 Continuous Disclosure Policy 50 FINANCIAL REVIEW 50 Quarterly Activities 50 Income Statement 50 EMPLOYEE SHARE 50 Cash Flow Statement 50 EXPLANATORY NOTES 50 SHARE OPTIONS 50 REVIEW OF OPERATIONS 50 AGENDA ORDINARY BUSINESS 50 HALF YEAR REPORT 50 THE HALF YEAR 49 Scheme Consideration 49 APPENDIX 4E 49 Continuing Connected Transactions 49 Un audited 49 Appendix 5B 49 interim condensed consolidated 49 ACCOUNTING POLICIES 49 Long Term Incentive Plan 49 AIFRS 49 IMPORTANT NOTES 49 Supplementary Explanatory Memorandum 49 Option Plan 49 AND ITS CONTROLLED ENTITIES 49 Recapitalisation Proposal 49 Annual Audited Consolidated 49 Critical Accounting 49 Audited Balance Sheet 49 annexure mark 49 Directors Remuneration 49 DIRECTORS REPORT Continued 49 Exercisable 49 FINANCIAL STATEMENTS FOR 49 Supplemental Circular 49 NON AUDIT SERVICES 49 Corporate Governance Committees 48 Explanatory Memorandum accompanying 48 Controlled Entities ACN 48 Incentive Options 48 CICA Accounting Guideline 48 Listing Rule #.#.# [004] 48 Share Option 48 Compensation Disclosure 48 Ordinary Resolution 48 CONSOLIDATED FINANCIAL STATEMENTS 48 Nomination Committees 48 Option Scheme 48 Regulation SK 48 transactions contemplated thereunder 48 REVIEW REPORT 48 Short Explanation 48 LIMITED DIRECTORS REPORT 48 NON GAAP MEASURES 48 Appendix 3Y 48 INVESTMENTS LIMITED 48 Stapling Proposal 48 .W. McNichols 47 unaudited interim 47 Listing Rule #.#.# [002] 47 Accounting Guideline 47 AUDIT COMMITTEE 47 GRD Limited 47 Audited Financial 47 Annexure 47 Second Supplementary Bidder 47 AND CONTROLLED ENTITIES 47 Practice Recommendations 47 RESOLUTIONS 47 CORPORATE DIRECTORY 47 Position EITF #-#-# 47 Listing Rule #.#A 47 DIRECTORS REPORT FOR 47 CICA Section 47 DIRECTORS DECLARATION 47 Information Circular dated 47 IAS IFRS 47 Original Bidder Statement 47 Consolidated Financial 47 Preliminary Proxy Statement 47 Dear Shareholder 47 SIGNIFICANT ACCOUNTING POLICIES 47 PROXY FORM 47 Offer Booklet 47 Significant Accounting Policies 47 Accounting Standard AASB 47 Annexures 47 audited consolidated financial 47 Audited 47 ASX Listing Rule #.#A 47 InvoCare Limited 47 Willmott Forests Limited 47 CICA Handbook 47 Statutory Auditor 47 * Reclassified 47 Proxy Form 47 Controlled Entities ABN 47 Vesting Date 47 Historical Pro Forma 47 MANAGEMENT DISCUSSION AND ANALYSIS 47 TOTAL EQUITY 47 Investigating Accountant 47 Explanatory Statement accompanying 46 Corporate Governance Code 46 Mindax Limited 46 PRINCIPAL ACTIVITIES 46 Limited DIRECTORS REPORT 46 Unaudited Interim 46 unaudited consolidated interim 46 LIMITED ABN 46 OPERATING AND 46 Corporations Regulations 46 ANNUAL FINANCIAL REPORT 46 Annexure B 46 RESOLUTION 46 unissued ordinary 46 Management Proxy Circular 46 Rm Rm 46 Chapter 6D 46 Bidder Statement 46 Period Ending 46 Unlisted Options 46 adhoc = 46 Appendix 4D item 46 Interim Consolidated 46 Hedging Relationships 46 Fixed Remuneration 46 IFRSs 46 Handbook Section 46 Previous Corresponding Period 46 Related Parties 46 Incentive Plan 46 accompanying unaudited consolidated 46 Explanatory Note 46 TABLE OF CONTENTS 46 INCOME STATEMENT 46 IFRIC 46 FAS#R 46 - Three Months [002] 46 INTERIM FINANCIAL REPORT 46 HKAS 46 CORPORATION LIMITED ABN 46 Incentive Compensation Plan 46 AUDITOR 'S INDEPENDENCE DECLARATION 46 Statutory Auditors 45 Optionholders 45 Beneficial Ownership 45 AND SUBSIDIARIES SEGMENT REPORTING 45 Extraordinary Resolution 45 Accounting Standards Codification 45 Reorganization Proposal 45 unaudited pro forma 45 COMPANY CONSOLIDATED INCOME STATEMENTS 45 Share Ownership 45 NOTICE OF GENERAL MEETING 45 Supplementary Prospectus 45 Proxy Circular 45 Scheme Document 45 Restated 45 Condensed Consolidated Income 45 Un Audited Financial 45 Jointly Owned 45 explanatory notes 45 accompanying Entitlement 45 Securityholder 45 Proxy Statements 45 audited consolidated 45 .cagy veteran 45 HALF YEAR FINANCIAL REPORT 45 Conditional Asset 45 Performance Incentive Plan 45 Amalgamation Resolution 45 ISSUE OF 45 explanatory memorandum 45 Postal Ballot 45 Un Audited 45 Statement dated 45 REPORT CONTINUED 45 ANNEXURE 45 Listings Requirements 45 Reviewed Reviewed 45 Persons Discharging Managerial Responsibilities 45 Statutory Accounts 45 Supplementary Target 45 Items affecting comparability 45 QM Technologies 45 Voting Exclusion 45 OAO TPP 45 R'# R'# R'# 45 EOG RESOURCES INC. 45 Audited Consolidated 45 Capital Disclosures 45 Australian Accounting Interpretations 45 ATCF 45 PERIOD ENDED 45 OPTIONS TO 45 auditor attestation 45 variable remuneration 45 Shareholder Proposals 45 GBPm GBPm GBPm GBPm 45 -Kahaani Ghar Ghar Ki 45 ended December# 45 Interim Dividend 45 CONSOLIDATED RESULTS 45 SEC Regulation SX 45 MEETINGS OF DIRECTORS 45 IFRS IFRS 45 Audited Consolidated Financial 45 golden parachute arrangements 45 Chief Executive Offi cer 45 Issuer Amended 45 IFRS 45 Supplemental Schedules 45 Non GAAP Measures 45 FINANCIAL GUIDANCE 45 Connected Transactions 45 Condensed consolidated 45 NOTICE OF MEETING 45 NOTICE OF ANNUAL GENERAL 45 PHOENIX TECHNOLOGIES LTD 45 Supplemental Non GAAP 45 CICA Handbook section 44 BASIS OF PREPARATION 44 Continuous Disclosure 44 Scrip Dividend Scheme 44 FINANCIAL PERFORMANCE 44 CapMan Plc 44 Certain comparative 44 Critical Accounting Policies 44 Reviewed Audited 44 NRDC Acquisition 44 Pöyry PLC 44 Audited Financials 44 Accounting Standards 44 EDGAR Online via COMTEX 44 ASX Listing 44 non GAAP Measures 44 GBP'# GBP'# 44 Merged Entity 44 FAS# R 44 ADDITIONAL INFORMATION .vectorless 44 Capitalised terms 44 Rights Issue 44 FSP #-# 44 Remuneration Committees 44 Demerger Scheme 44 Audited Unaudited 44 Proxy Voting 44 Audit Remuneration 44 DIRECTORS INTERESTS 44 Supplementary Product Disclosure Statement 44 unaudited condensed consolidated 44 PDMRs 44 Bonus Issue 44 Unitholder Rights 44 ASX Announcement 44 THE RIGHTS ISSUE 44 Going Concern Qualification 44 #.#c #.#c [007] 44 Cash Flow Statements 44 EBITDAC 44 LAPFF 44 Majority Voting 44 GENERAL MEETING 44 Subsequent Events 44 SIX MONTHS ENDED 44 Chapter 2E 44 FINANCIAL INFORMATION 44 FSP FAS #-# 44 Appendix 4C 44 Based Compensation 44 annexure marked 44 discloseable transaction 44 MEETING AND EXPLANATORY 44 Homeloans Limited 44 Arrangement Resolution 44 Recent Accounting Pronouncements 44 DISCLOSURES 44 Stockholder Approval 44 FINANCIAL SERVICES GUIDE 44 FASB ASC 44 vote undirected proxies 44 Form #KSB 44 CICA Handbook Section 44 Pro Rata 44 fully franked interim 44 Reincorporation 44 Non Renounceable Rights 44 SHAREHOLDERS FUNDS 44 CONSOLIDATED CASH FLOW STATEMENT 44 Circular dated 44 CONSOLIDATED INCOME STATEMENT UNAUDITED 44 Unaudited Unaudited Audited 44 Securityholders 44 Underwriting Agreement 44 IAASB 44 -Adam Bartholomay 44 Ordinary Dividends 44 AcG 44 Normalized EBITDA 44 FINANCIAL RISK MANAGEMENT 44 Annual Audited 44 Restated Declaration 44 Legal #.# 44 Cautionary Factors 44 AFEP MEDEF recommendations 44 PROXY CARD 44 Equity Incentive Plan 44 Stockholder Rights Plan 43 Half Yearly Accounts 43 CFO certifications 43 IRPAC 43 IPN Independent 43 Successor Period 43 LIMITED AND CONTROLLED 43 Company Periodic Filings 43 Stock Incentive Plan 43 disapplication 43 Karen A. Kapsourakis 43 CHAIRMAN 'S 43 remuneration packages 43 Pricing Supplement 43 FSP EITF #-#-# [002] 43 Determining Whether 43 THE OFFER .oriental spices 43 -Cedomir Jovanovic 43 proxystatement 43 un audited 43 FINANCIAL OVERVIEW 43 FINANCIAL YEAR 43 Proxy Proposals 43 FASB Interpretation No. 43 SHARE CAPITAL 43 Actuarial Standards 43 Marathon PGM Phillip 43 CORPORATE INFORMATION 43 Compensation Committees 43 explanatory paragraph 43 Westpac TPS 43 Unaudited Pro Forma 43 condensed consolidated 43 Financial Instruments Disclosures 43 hereof shall 43 Interest Differential FIRSTMERIT 43 Entitlement Issue 43 DOCA 43 Unapproved Share 43 Ongoing Connected Transactions 43 Facsimile +# 8 43 ACCOUNTING PRINCIPLES 43 Ariz. Sess 43 Reserve Definitions 43 unaudited condensed 43 Shanxi Changxing 43 non gaap 43 OKMETIC 'S 43 Items Affecting Comparability 43 WHITE proxy 43 Capital Reorganisation 43 Nomination Committee 43 USE OF PROCEEDS 43 DEXUS Property Group 43 APPENDIX 3B 43 Wider Trintech Group 43 EITF #-# [002] 43 Unaudited Condensed Consolidated 43 Form# K 43 SEGMENTED INFORMATION 43 Form #QSB 43 Condensed Unaudited 43 Options exercisable 43 Appendix 3X 43 CLERP 9 43 Noront Offer 43 Defined Terms 43 FAS #-# 43 Employee Incentive 43 -Edgewater Networks 43 Fixed remuneration 43 Reclassifications 43 Auditing Standards 43 -Andrea Seabrook 43 AND PROFITABILITY 43 SFAS# R 43 Alfa Laval AB publ 43 Replacement Bidder Statement 43 SHARES AND 43 SHAREHOLDERS 43 SUBSIDIARIES Condensed Consolidated Statements 43 SEGMENT INFORMATION 43 #.#c #.#c [006] 43 SUMMARY CONSOLIDATED FINANCIAL DATA 43 ELECTION OF 43 GAAP Adj 43 CIM Standing Committee 43 Managements Discussion 43 Consent Agenda 43 Summary Table 43 Qtr Qtr 43 Preliminary Consent Revocation 43 Pro Forma Earnings Per 43 Condensed Cash Flow 43 Recurring FFO 43 undirected proxies 43 LIMITED ACN 43 Form #K 43 SORP 43 REPORTED RESULTS 43 unaudited audited 43 Rule #a 8 43 Disclosure Controls 43 Ltd ACN 43 FIN #R Consolidation 43 CIM Definition Standards 43 Cash Distributions 43 unaudited consolidated balance sheet 43 Corporate Governance Committee 43 Form ADV 43 Six Months Ending 43 Balance Sheet 43 GBPm GBPm 43 USC § #u 43 Rev. Proc 43 HUGO BOSS AG 43 Attached hereto 43 Unitholder Meeting 43 -Genereaux 43 financialstatements 43 Directors Circular dated 43 Inland Revenue Ordinance 42 Governance Committees 42 OPERATING RESULT 42 PURPOSE AND EFFECT OF 42 Filing Statement dated 42 IAS# [002] 42 -experimentations 42 Content Outline 42 Share Incentive Plan 42 Non GAAP reconciliations 42 FINANCIAL POSITION 42 Biograde 42 Reconciliation Tables 42 Schedule UTP 42 Brookfield Multiplex Capital 42 HALF YEAR 42 OTHER INFORMATION 42 Executive Compensation 42 Adjusted FIFO EBITDA 42 Listing Rules 42 R'# R'# 42 GBPm GBPm GBPm 42 -Winchester Thurston 42 Sampo plc 42 Reported ments 42 Irontree 42 N1 #-# 42 Ownership Structure 42 Bidder Statement dated 42 Summary Compensation 42 Proxy Statement dated 42 ANNUAL REPORT AND 42 coded UPC # 42 Option Schemes 42 -Lighting Designers 42 GLOSSARY 42 unaudited consolidated balance sheets 42 SHARE PURCHASE PLAN 42 vesting provisions 42 Mandatory Conversion 42 AND APPOINTMENT OF 42 Shortfall Application 42 Corporations Act ASX Listing 42 Ordinary Shareholders 42 Rights Incentive Plan 42 EXPECTED RESULTS 42 headings Forward Looking 42 REAL ESTATE BUSINESS 42 CONSOLIDATED INCOME STATEMENT 42 TO SHAREHOLDERS 42 WELLS FINANCIAL CORP. 42 Cashflow Report 42 DISPOSAL OF 42 AND RESULTS 42 www.aetna.com/#annualreport 42 REGARDING NON GAAP 42 Qtr Qtr Qtr Qtr 42 Annual Filings 42 SUMMIT FINANCIAL GROUP INC. 42 Interim Filings 42 - + [001] 42 FASB ASC Topic 42 Distributable Earnings 42 Non Controlling Interests 42 -leukemias 42 STATEMENT OF CHANGES IN 42 Summarised 42 Nora Scheinkestel 42 Ian Middlemas 42 COMPANY SECRETARY 42 unaudited unaudited audited 42 Condensed Income 42 FSP APB #-# 42 USGAAP 42 LOSS UNAUDITED 42 -tiger muskies 42 FINANCIAL SUMMARY 42 FASB ASC #-# 42 Regular Quarterly 42 FIRST DATA CORPORATION 42 Segmental 42 materiality thresholds 42 Disclosure Documents 42 SHARE ISSUE 42 Looking Statements 42 MPCG 42 SUBSIDIARY Consolidated Statements 42 anD 42 audited audited 42 Cont. 42 DIRECTORS 42 CONTENTS 42 Eligible Shareholder 42 5TH CIR 42 § #-#-# [005] 42 VANGOLD RESOURCES LTD 42 condensed consolidated financial 42 AND RISK FACTORS 42 RISKS AND UNCERTAINTIES 42 CHANGES IN ACCOUNTING POLICIES 42 Gentex Declares Quarterly 42 AFEP MEDEF 42 DTR #.#.# 42 Exposure Draft 42 unfranked dividend 42 NON EXECUTIVE DIRECTOR 42 Disclosure Requirements 42 Restated Promissory Note 42 No. #R Share 42 Joint Proxy 42 Somekh Chaikin 42 PRODUCT DISCLOSURE STATEMENT 42 APPOINTMENT OF NEW 42 Board AcSB 42 -Lake Andrusia 42 FSP AUG AIR 42 Appendix B 42 Institutional Entitlement Offer 42 Holdings Limited LRE 42 Estimated NAV 42 Pro forma Adjusted EBITDA 42 Audit Nominating 42 Bonus Loyalty 42 Predecessor Successor 42 THE QUARTER ENDED 42 Long Term Incentive 42 Distributable Cash 42 IRC § § 42 Entitlement Offer 42 FRS# 42 General Meeting 42 Corporate Governance Guidelines 42 HIRD 42 Supplementary PDS 42 ANNUAL GENERAL MEETING 42 POLYCOM INC. GAAP 42 Condensed Consolidated 42 Offer Document 42 Excluded Shareholders 42 AND OPTIONS 42 Handbook Sections 42 Revised Offer 42 Shareholder Applicants 42 THREE MONTH PERIOD ENDED 42 Competent Persons 42 Business Spectator glossary 42 Appendix 3Y Change 42 DEALINGS BY 42 Board FASB Accounting 42 = Non GAAP [014] 42 Virco Announces 42 Auditing Practices Board 42 Reporting Standards IFRS 42 Definitive Proxy Statement 42 dividend reinvestment plan 42 Three Month Periods 41 Merger Implementation 41 Accounting Standards Codification ASC 41 Standardized Distributable Cash 41 Retirement Obligations 41 Dividends declared 41 AIM Rules 41 Listing Rule #.#.# [001] 41 MMLP Quarterly Report 41 unaudited Condensed Consolidated 41 Dividend Payable 41 SUMMARY OF SIGNIFICANT ACCOUNTING 41 & Kasierer 41 Sudha Narayanamurthy 41 Retained Earnings Deficit 41 ID nWLF# 41 CONTROLLED ENTITIES 41 Six Month Periods 41 PFIZER DISCLOSURE NOTICE 41 #QSB 41 NON GAAP FINANCIAL MEASURES 41 Jungfraubahn Holding AG 41 § #.#-# [004] 41 Proha Plc 41 CLST Holdings Inc. 41 Shareholder Equity 41 EMPLOYEE FUTURE BENEFITS 41 Share Repurchase Plan 41 Twelve Months Months 41 Successor Predecessor 41 AUDIOCODES LTD 41 DETAILS OF 41 Regulatory Announcement 41 RESOURCES LIMITED ANNUAL REPORT 41 #/#/# Appendix 3B [003] 41 TYW 41 FINANCIAL STATEMENT 41 AND PLACE 41 Listing Requirements 41 unaudited - 41 #,#,# #,#,# =jerk seasoning 41 Arana Therapeutics Limited 41 SPDS supplements 41 YM BIOSCIENCES INC. 41 MINDRAY MEDICAL INTERNATIONAL LIMITED 41 BIOSCIENCES INC. 41 Anworth Announces 41 FIRSTMERIT CORPORATION AND SUBSIDIARIES 41 Consolidated Adjusted EBITDA 41 Adjusted Non GAAP 41 ADOPTION OF THE 41 CHAIRMAN 'S LETTER 41 -hologram stickers 41 COMPUTER SOFTWARE INNOVATIONS INC. 41 ended -Camelin 41 Dyno Nobel Limited 41 -suki 41 FURTHER CAUTIONARY ANNOUNCEMENT 41 HGCH 41 Stockholders Meeting 41 Non GAAP Measure 41 See Attachment 41 Friends Provident plc 41 RESOURCES NL 41 Condensed Interim 41 http:/www.investrend.com/articles/secondlevel.aspHelena Zhu 41 ManTech Annual Report 41 Compensation Discussion 41 Listing Rule #.#.# [003] 41 Dividend Payment 41 Share Dealings 41 Stock Repurchase Program 41 NEW SHARES 41 restated restated 41 Condensed Consolidated Interim 41 RISK MANAGEMENT 41 #/#/# Director PDMR 41 caption Item 1A 41 SHIRE PLC 41 BALANCE DATE 41 GROUP CASH FLOW 41 Option Grants 41 Effective Date 41 -World Transhumanist Association 41 No. AUG AIR 41 Amounts Unaudited 41 WESTWOOD ONE INC. SUPPLEMENTAL 41 Bradken Limited 41 Stewardship Code 41 adopted FSP APB 41 Extraordinary General 41 Directors MERCATOR MINERALS LTD 41 Stockholder Vote 41 Fair Value Measurements 41 SEC Regulation FD 41 Pro Forma EBITDA 41 Item 1a 41 Nortek Holdings 41 Prospectus dated 41 FSP EITF #-#-# [001] 41 Whitewash Waiver 41 Trintech Shareholders 41 - -Kratofil 41 EARNINGS AND 41 Rights Plan 41 tables summarize 41 Engagement Metrics 41 Appendix 41 SEARS CANADA 41 FINANCIAL INSTRUMENTS 41 Equigold shareholders 41 Investec plc 41 Synalloy Corporation Announces 41 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 41 Distributions Declared 41 IFRIC interpretations 41 Brandcorp 41 AND CASH FLOW 41 REPURCHASE 41 Restatement Process 41 EITF Issue No. 41 FINANCIAL REPORTS 41 Greg Giroux CONGRESSIONAL 41 DILUTED #,#,# #,#,# [001] 41 specifi ed 41 Shareholder Vote 41 COMPANY NAME 41 Contractual Obligations 41 EANS Tip Announcement 41 Rules #A.# 41 Omnicare Declares Quarterly 41 DIVIDENDS PAID 41 Press Release SC/# 41 JSE Listings Requirements 41 Initial Substantial Holder 41 Shareholder Letter 41 A.2 41 Medoro Resources Announces 41 Docket Entry No. 41 titled SUPPLEMENTAL DISCLOSURE 41 APPENDIX 41 Noteholder 41 plc VGM 41 -Keops 41 Assuming Dilution 41 Kaydon Corporation Announces 41 Delisting Proposal 41 SouthWest Water stockholders 41 Supplementary Product 41 AWM Shareholders 41 NON GAAP 41 Financial Measures 41 Maintenance Capital Expenditures 41 OPERATING EARNINGS LOSS 41 Compensation Expense 41 Supplementary Data 41 Appendix I. 41 Shareholder 41 -Ganga aarti 41 MANAGEMENT 'S DISCUSSION AND 41 ASC# 41 CHINA WIND SYSTEMS INC. 41 SEDAR www.SEDAR.com 41 ASC Topic #-# 41 SUMMARY OF QUARTERLY RESULTS 41 THE SIX MONTHS 41 Extraordinary Shareholders 41 Vishay stockholders 41 PanAndean 41 Special Shareholder Meeting 41 Preferred Stock Dividend 41 Financial Ratios 41 SFAS No. 41 Unissued 41 INTERIM FINANCIAL STATEMENTS 41 -triseries 41 Nine Month Periods 41 personalized Entitlement 41 AarhusKarlshamn AB 41 GAAP NON GAAP 41 Successor Successor Predecessor 41 AND ACCOUNTS 41 OPERATING INFORMATION 41 attached hereto 41 CFR § #.# [006] 41 Company Prospectus dated 41 condensed consolidated balance sheets 41 SYSC 41 ADJUSTED EARNINGS 41 consequential amendments 41 subsequent amendments thereto 41 RMB'# RMB'# 41 Audited Audited 41 Adjournment Proposal 41 Kereco 41 NIL NIL 41 GBPm 41 Unaudited Second Quarter 41 FAS #R 41 DURECT Quarterly Report 41 Issue Date 41 Risks Related 41 Investment Considerations 41 - Total liabilities [011] 41 Non GAAP Disclosures 41 Condensed Statement 41 Affected Creditors 41 Preferential Issues 41 BRAIN FORCE HOLDING AG 41 RELATED PARTY TRANSACTIONS 41 notes thereto 41 SEE ATTACHED 41 FINANCIAL CONDITION AND 41 Pro Forma Adjusted 40 THREE MONTHS NINE MONTHS 40 Diluted Earnings 40 EMM Disclosure 40 -SIFs 40 Items Impacting Comparability 40 LTIP 40 Simplified Prospectus 40 Note Concerning Forward 40 Non GAAP Reconciliations 40 IPN Shareholders 40 #.#.# #:#:# = 40 Mr. Mordechay Zisser 40 DJ AIGCI Handbook 40 '#s except 40 CFR #.# d 40 AICPA Statement 40 Fully Paid 40 ACCOUNTING STANDARDS 40 Edward Terino 40 QCR HOLDINGS INC. CONSOLIDATED 40 Variable remuneration 40 Half Yearly 40 MFFO 40 LOSS ACCOUNT 40 Non GAAP Measurements 40 Statements Cautionary Statements 40 ASC Topic 40 Per Share Amounts Unaudited 40 APB# 40 CHANGES IN EQUITY 40 CAPITAL STOCK 40 Distributions Paid 40 WHSP 40 HLB Mann Judd 40 Composite Offer Document 40 Predecessor Period 40 Rights Offering Circular 40 FINANCIAL STATEMENTS AND 40 CAPITALIZATION 40 proxy circular 40 Articles Supplementary 40 Consolidated Cash Flows 40 CONTINGENT LIABILITIES 40 Paavo Moilanen Senior 40 OPERATIONS REVIEW 40 SUBSIDIARIES AVERAGE BALANCE SHEETS 40 EXECUTIVE DIRECTORS 40 reconciles Adjusted EBITDA 40 FAS #R Share 40 Unaudited Reconciliations 40 Auzex 40 Compliance Statement 40 CONTENTS Page 40 SMURFIT STONE CONTAINER CORPORATION 40 Meeting Proxy 40 Year Ended 40 #.#.# #.#.# [010] 40 NASD Marketplace Rule 40 Carl Gustaf Bergström 40 Offer Document dated 40 Governance Resolutions 40 Shareholders 40 Non IFRS 40 Trust ARSN 40 EITF #-# [001] 40 Six Months Ended -Ronald Moten 40 CHEMICALS INC. 40 CASH FLOW STATEMENT 40 FINANCIAL AND 40 Accounting Principles 40 THE PERIOD ENDED 40 GOING CONCERN 40 Largo website www.largoresources.com 40 GROUP LIMITED ABN 40 Alkane Resources Ltd 40 -Ignacio Galan 40 Consent Calendar 40 Proha 40 Offer Documents 40 Embedded Derivatives 40 Closed Session 40 SELECTED FINANCIAL INFORMATION 40 optionholders 40 retrospectively adjusted 40 CFR § § #.# [001] 40 Information Circular 40 Listing Rule #.#.# [005] 40 #.#-# [005] 40 Form #Q filed 40 Newmont Declares Regular 40 Adjusted Pro Forma 40 Regular Monthly Distribution 40 Merger Proposal 40 ORIENT EXPRESS HOTELS LTD 40 Revised Proposal 40 MANAGING DIRECTOR 'S 40 AGM EGM 40 #:#-# Abstract Free [009] 40 Adjust Adjusted 40 Proposed Transaction 40 Disinterested shareholders 40 Public Contracts Regulations 40 CICA issued 40 FINANCIAL CONDITION 40 accelerated filers 40 Stock Repurchase Plan 40 Reserves Definitions 40 -him.I 40 Compen 40 AND SUBSIDIARIES Consolidated Statements 40 ARBN 40 INTERIM REPORT 40 THE WARNACO GROUP INC. 40 QUARTERLY FINANCIAL INFORMATION 40 Control Objectives 40 SFAS #R 40 CORRESPONDENCE 40 AQUARIUS PLATINUM LIMITED 40 INTRODUCTION 40 Dividend Payout 40 Counterparty Criteria 40 Line 9a 40 High Leverage Instalment 40 Annual Meeting Date 40 YES NO 40 Recommends Shareholders Vote 40 Optionholder