Segment EBITDA

Related by string. * segment . segments . segmented . Segments . segmenting : luxury crewed chartering segment . Product Segment Percentage Breakdown . Market Segments Industry Concentration . Major Market Segments . Segment wise / Ebitda . EBITDAS . ebitda . - EBITDA [002] . - EBITDA [003] : defines Adjusted EBITDA . defines adjusted EBITDA . Adjusted EBITDA . adjusted EBITDA * *

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(Click for frequent words.) 72 Adjusted EBITDA 67 adjusted EBITDA 67 EBITDA 65 Consolidated EBITDA 63 Operating Income 63 Consolidated Adjusted EBITDA 62 Adjusted EBIT 62 Non GAAP Adjusted EBITDA 61 Adjusted OIBDA 60 Operating Cash Flow 60 Adjusted EBITDA Margin 60 pro forma adjusted EBITDA 60 Amortization EBITDA 60 OIBDA 60 Free Cash Flow 59 Segment EBIT 59 segment adjusted OIBDA 59 Pro Forma Adjusted EBITDA 58 Pro forma adjusted EBITDA 58 Operational EBITDA 58 non GAAP 58 Operating Income Loss 58 Segment Operating 58 Modified EBITDA 58 Gross profit 58 Pro forma Adjusted EBITDA 58 EBITDAS 57 Unallocated corporate 57 adjusted EBITDAR 57 adjusted OIBDA margin 57 Och Ziff Funds 57 -ecoterrorism 57 Adjusted EBITDAX 56 Adjusted Earnings 56 pro forma EBITDA 56 adjusted OIBDA 56 EBITDAX 56 Non GAAP adjusted EBITDA 56 Consolidated adjusted EBITDA 56 Income Loss 56 nonGAAP 56 Adjusted Gross Margin 55 Adjusted Operating 55 EBITDAC 55 Non GAAP 55 SSNOI 55 Normalized EBITDA 55 Comparable EBITDA 55 adjusted distributable cash 55 GAAP 55 Segment Profit 55 Adjusted FFO 55 unallocated corporate 54 Adjusted Pro Forma 54 Adjusted Gross Profit 54 EBITDAR 54 Unlevered Cash Flow 54 Pro Forma EBITDA 54 amortization expense 54 intersegment eliminations 54 Core FFO 54 Segment 54 FFO FFO 54 reportable segment 54 Adjusted EBITDA1 54 Adjusted EBITDAR 53 EBITDARM 53 Broadcast Cash Flow 53 Continuing Operations 53 Adjusted Segment 53 Gross Margin 53 OIBA 53 OIBDAN 53 EBDT 53 Distributable Cash 53 Gross Profit 53 EBITDA Adjusted EBITDA 53 Adjusted Diluted EPS 53 Gross Margin Gross 53 FFO 53 Adjusted FIFO EBITDA 53 Normalized Basis 53 Operating Profit 53 Gross margin 53 Unallocated Corporate 53 Net Income 53 Normalized EBIT 53 Adjusted EBITDAS 53 consolidated OIBDA 53 excludes depreciation 53 Unlevered Free Cash Flow 52 items impacting comparability 52 Consolidated OIBDA 52 items affecting comparability 52 Pro forma EBITDA 52 Adjusted OIBDA Margin 52 Reported EBITDA 52 Noninterest Expense 52 AFFO 52 LIFO adjustment 52 Pro Forma Operating 52 Pro Forma Adjusted 52 ADJUSTED EBITDA 52 Total Capitalization 52 Recurring Adj 52 FIFO EBITDA 52 Pro Forma Income 52 OPERATING INCOME LOSS 52 Distributable Cash Flow 52 Adjusted EPS 52 Pro forma net 52 Annualized Adjusted EBITDA 51 Operating Expenses Operating 51 Items excluded 51 intersegment sales 51 Distributable Income 51 Maintenance Capital Expenditures 51 SS NOI 51 Intersegment Eliminations 51 operatingincome 51 Intersegment eliminations 51 Adjusted EBTIDA 51 Net Loss 51 Ps.3 51 noninterest expense decreased 51 intersegment revenues 51 currency translation 51 GAAP Operating Margin 51 EBITDA Margin 51 depreciation amortization accretion 51 -DL Albert Haynesworth 51 Reportable Segments 51 Pro forma 51 Underwriting Income Loss 51 From Operations AFFO 51 excludes depreciation amortization 51 Gross Addition CPGA 51 adjusted ebitda 51 Adjusted 51 - Ifreshly dug 51 AOCF 51 - SegmentPrincess Dina Mired 51 Timeshare segment 51 SEGMENTED INFORMATION 51 ATCF 51 Adjusted Homebuilding EBITDA 51 NON GAAP 51 Corporate Overhead 51 netincome 50 Adjusted EBIDTA 50 Lodging Reported EBITDA 50 Interest Coverage Ratio 50 useful supplemental 50 intersegment transactions 50 Adjusted EBITDAR margin 50 Operating Expenses 50 LSV Employee Group 50 Printed Products 50 Recurring FFO 50 months endedSeptember 50 Adjusted EBITDA excludes 50 non gaap 50 Adjusted Net 50 ended September# 50 Deferred Taxes EBDT 50 International Liftboats 50 Significant Items 50 Consolidated EBITDAR 50 Unconsolidated Joint Ventures 50 EBITDA EBITDAM EBITDAR 50 TEB adjustment 50 Non GAAP net 50 OIBDA margin 50 Additions Accrual Basis 50 Q#/# Q#/# [001] 50 Interest expense decreased 50 Reconciling Items 50 Profit Loss 50 unconsolidated investments 50 Pro Forma EPS 50 Segment Margin 50 Proportional Gross Margin 50 Noninterest 50 depreciation amortization 50 fiscal# 50 reportable segments 50 Fixed Charges 50 Supplies Distributors 50 EBITDAR margin 50 Depreciation Amortization 50 Unallocated expenses 50 OCF margin 49 Distributable cash 49 Eliminations Total 49 - Operating [013] 49 Polymer Additives segment 49 non recurring 49 Constant Currency 49 Not Meaningful 49 EBIAT 49 EBITDAO 49 Operating 49 EBITDA margin 49 Reported ments 49 FIFO gross 49 Scantron segment 49 Premiums Written 49 Generally Accepted Accounting Principle 49 early extinguishments 49 Stock Compensation Expense 49 EBIT 49 = Adjusted [008] 49 -ruminant animal 49 FAS CAS Pension 49 NON GAAP MEASURES 49 Olefins Polyolefins 49 Adjusted Cash Flow 49 Net income 49 nonoperating expense 49 Consolidated Cash Flow 49 Residential Furnishings 49 Levered Free Cash Flow 49 normalized EBITDA 49 - Operating [030] 49 Operations FFO 49 Discontinued Operations 49 Operating Margin 49 Cash Flow 49 Non GAAP Operating Margin 49 Noninterest expense decreased 49 Accounting Principles GAAP 49 Funded Debt 49 - Adjusted [030] 49 = Net [019] 49 Nonoperating expenses 49 Before Depreciation Amortization 49 - Non GAAP [009] 49 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 49 -FORWARD LOOKING STATEMENTS CONTAINED 49 discontinued operations 49 Tecstar Automotive Group 49 Income Loss Before 49 - OpBPMs 49 -Mohmand tribal region 49 Combined Ratio 49 BERKSHIRE HILLS BANCORP INC. 49 SUMMIT FINANCIAL GROUP INC. 49 TEP UNS Gas 49 Net Income Loss 49 efficiency ratio teb 49 Cash Flow Margin 49 condensed consolidated balance sheet 49 teb 49 #,# =Fiderion 48 Distribution Coverage Ratio 48 Adjusted EBITDA Margins 48 NINE MONTHS ENDED SEPTEMBER 48 Non GAAP Measure 48 continuingoperations 48 Six Months Six Months 48 operating income1 48 Pro forma EPS 48 Individual Annuities segment 48 - Operating [015] 48 IAROC 48 MVAS gross 48 Adjusted EBT 48 noninterest income 48 nonoperating income 48 impacting comparability 48 Non GAAP Disclosures 48 Non IFRS 48 Cash Flow Provided 48 Fully Diluted Comparable FFO 48 = Operating [002] 48 Intangible Amortization 48 Income Tax Provision 48 -Inc. NASDAQ CHTR 48 Pro Forma Net 48 OPERATING EARNINGS 48 -Batho Pele 48 EDITDA 48 comparability 48 adopting SFAS #R 48 Domestic Car Rental 48 Adjusted Non GAAP 48 Consolidated Adjusted OIBDA 48 SUBSIDIARIES FINANCIAL INFORMATION 48 Diluted EPS 48 Pro Forma Combined 48 distributable cash 48 Impairment Charges 48 SunLink Specialty Pharmacy 48 Engineered Support Structures 48 Jackpot Properties 48 Unaudited Condensed Consolidated 48 Managed Basis 48 Unleveraged FFO Return 48 Adjusted Distributable Cash 48 - Operating [019] 48 normalized EBIT 48 - - Net [047] 48 SEGMENT RESULTS 48 pro forma 48 Foreign Currency Translation 48 AGY Asia 48 EBITDA1 48 Comparable Basis 48 Non GAAP Reconciliations 48 Operating Expense Ratio 48 EBITA amounted 48 Adjusted Ebitda 48 noninterest expense totaled 48 Discretionary cash 48 Comparable RevPAR 48 amortization OIBDA 48 INCOME FROM CONTINUING OPERATIONS 48 FFOM 48 gross margin 48 FINANCIAL CONDITION AND 48 NOI decreased 48 = [041] 48 Adjusted OIBDAN 48 meaningful supplemental 48 Background Screening segment 48 CONDENSED INCOME STATEMENTS 48 3Q FY# 48 = [045] 48 amortization EBITDA 48 Generics Segment 48 Equity Investees 48 Profit Margin 48 Operational Metrics 48 unconsolidated investees 48 Reportable segments 48 accretion expense 48 Adjusted Operating Margin 47 LTM Adjusted EBITDA 47 =MAP Pharmaceuticals MAPP 47 LORAL SPACE & 47 MEP Joint Venture 47 SEGMENT REPORTING 47 prioryear 47 Operating expenses 47 Segmented Information 47 FFO Adjusted FFO 47 -Cruz Echevarria 47 Interest Expense Net 47 ANOI 47 Segment adjusted OIBDA 47 Normalized Adjusted EBITDA 47 Adjusted diluted 47 - Income [031] 47 NAREIT FFO 47 taxable equivalent 47 EBIT Margin 47 comparedto 47 Qtr Qtr Qtr Qtr 47 -Juan'ya Green 47 Expense Ratio 47 Licorice Products segment 47 HealthStream Learning 47 Interest Expense 47 = Adjusted [005] 47 -Brad Dorfman editing 47 NOI SS NOI 47 = [010] 47 -Clu 47 Drivetrain segment 47 AND THREE MONTHS 47 Income Tax Expense 47 Nine Months Nine Months 47 Consolidated Cash Flows 47 Beverage Concentrates 47 NOI FFO 47 depreciation amortization depletion 47 Non GAAP Adjusted 47 SIX MONTHS ENDED JUNE 47 Normalized FFO 47 EBITD 47 FROM CONTINUING OPERATIONS 47 Adjusted OIBA 47 f Reflects 47 OPERATING REVENUE 47 = [044] 47 FREE CASH FLOW 47 EARNINGS MEASURES 47 Unlevered free 47 Supplemental Non GAAP 47 SELECTED FINANCIAL AND 47 #.#/diluted share 47 condensed consolidated balance sheets 47 - - NetMarigot Bay r 47 GAAP Adj 47 Tax Expense 47 Property NOI 47 Add Depreciation 47 -Employment Eligibility Verification 47 Programmer Paradise segment 47 4Q FY# 47 OPERATING INCOME 47 -MSPmentor 47 Operating netback 47 Imputed Revenue 47 - - Nesignandsight newsletter 47 - Income [004] 47 - NeDEFENDERS 47 Adjusted OIBDA margin 47 FFO allocable 47 FINANCIAL HIGHLIGHTS IN THOUSANDS 47 REITs FFO 47 Three Months Twelve Months 47 Annualized ROE 47 adjusted EBIT 47 Impairment Charge 47 - - [015] 47 = Operating [001] 47 CONSOLIDATED RESULTS 47 Contract Compression 47 g Represents 47 Segmental 47 Month Period 47 accompanying unaudited consolidated 47 Non Recurring 47 Q2 FY'# 47 Performance Styrenics 47 -Gacy 47 Fitzgeralds Tunica 47 -SEAMUS BRENNAN 47 millioncompared 47 Segment EBITDAR 47 adjusted unlevered free 47 unaudited Consolidated Statements 47 reconciles Adjusted EBITDA 47 ECU netbacks 47 #,# -Radhika Menon Theodore 47 EBITDA Calculation 47 Extraordinary Item 47 - Operating [024] 47 amortization 47 Prepaid Processing 47 Currency translation 47 Titanium Dioxide Pigments 47 income allocable 47 - Revenues [006] 47 Non GAAP Measures 47 Earnings Loss 47 Normalized Adjusted EBITDAR 47 Earnings Per Share 47 excluding depreciation amortization 47 -Luukkonen 47 Exceptional Items 47 Predecessor Period 47 = NetSao Pedro 47 Distributable Earnings 47 Roadway Sensors 47 - Income [019] 47 Unconsolidated Properties 47 Homebuilding pretax 47 - Net [014] 46 - RevGreencool 46 client reimbursables 46 unaudited Consolidated Statement 46 share excluding AOCI 46 Cash Flow Available 46 Selected GAAP Measures 46 - Operatinluddites 46 adjusted2 46 per MCFE 46 Noninterest Expense Noninterest expense 46 INTEREST EXPENSE 46 Qtr Qtr Year 46 RLEC adjusted EBITDA 46 Segment PTOI 46 - Adjusted EBITDA [001] 46 Cash Flows 46 Commercial Fixturing & 46 INCOME TAX PROVISION BENEFIT 46 Scantron segment decreased 46 nonoperating expenses 46 amortization EBITDA adjusted EBITDA 46 pro forma basis 46 Realized Gains 46 - TotaMTBC 46 - -Dennis Georgatos 46 SUPPLEMENTAL DISCLOSURES REGARDING NON 46 GSI COMMERCE INC. AND 46 AMERISTAR CASINOS INC. AND 46 Borders Superstores 46 ROAA 46 - Loss [032] 46 EBIT amounted 46 TABLES Unaudited 46 = Net [041] 46 Based Compensation Expense 46 - Income [012] 46 EBITA 46 intercompany eliminations 46 = Non GAAP [005] 46 condensed consolidated 46 5 Yr Avg 46 restated restated 46 #,# =Bill Duemling 46 FINANCIAL MEASURES 46 Non GAAP Proforma 46 - Net [006] 46 similarly captioned 46 Tenant recoveries 46 Discontinued Businesses 46 - Income [017] 46 Mainline CASM 46 Reported Diluted EPS 46 Invested Capital ROIC 46 PTOI 46 Normalised earnings 46 - OperatKarnas 46 nonrecurring items 46 Noninterest income 46 -Brookfield Asset Management BAMa.TO 46 per dilutedshare 46 Newsstand Distribution Services 46 standardized distributable cash 46 goodwill impairment charge 46 currency remeasurement 46 Historical Pro Forma 46 - Operating [007] 46 Capital Expenditures 46 - Non GAAP [003] 46 #,# -Outasight 46 Acquisitions Same 46 Argosy Casino Riverside 46 IFRS IFRS 46 OSIs 46 Pro Forma Non GAAP 46 Wireline EBITDA 46 - - Nforecaddie 46 - - Total [067] 46 FINANCIAL DETAILS 46 PER UNIT 46 Independent Leg Jackups 46 = [040] 46 Pigments segment 46 -liberally substituted 46 EUR -#.# -#.# [001] 46 Taxable equivalent 46 2Q FY# representing 46 Partnered Brands segment 46 - Adjusted [019] 46 Recreational Accessories 46 BioMarin Genzyme LLC 46 QUALCOMM Strategic Initiatives 46 -Tilak Marg 46 BROADCOM CORPORATION Unaudited 46 Adjusted Operating Expenses 46 Tangible Common Equity 46 -Lighting Designers 46 LFQ gross 46 distributable cash flow 46 amortization OIBA 46 Underlying EBIT 46 Noninterest expense 46 Expenses Incentive 46 POLYCOM INC. GAAP 46 Comparable FFO 46 BUSINESS SEGMENT 46 PRIOR YEAR PERIOD 46 excluding depreciation 46 Pro Forma 46 unaudited pro forma 46 Non Regulated 46 Consolidated Condensed Financial 46 Wireline adjusted EBITDA 46 - Jim Clack 46 Selling Expenses 46 internally evaluates 46 Industrial CFOA 46 Discretionary Cash Flow 46 un levered 46 - Operating [009] 46 -prosumer 46 NET INCOME LOSS 46 unaudited consolidated balance sheets 46 - Income [023] 46 operating netback 46 - Non GAhornbeams lining 46 - Operating [026] 46 NCI BUILDING SYSTEMS INC. 46 - - Total [071] 46 NON RECURRING ITEMS 46 Ps.6 46 Net chargeoffs 46 - Babelgum Online 46 - Loss [019] 46 Three Months Three Months 46 Regulated Businesses 46 - Operating [008] 46 OPEB expense 46 Recurring Segment Profit 46 Continuing Ops 46 Benefit Provision 46 Paper Packaging 46 Add subtract 46 - - [019] 46 Mailstream Services 46 OF CONSOLIDATED 46 - -OfficeMax ImPress R 46 Invested Capital 46 excludes fuel surcharges 46 WESTWOOD ONE INC. SUPPLEMENTAL 46 Expense Income 46 - Total [019] 46 Q1 #F 46 c Calculated 46 Fine Chemicals segment 46 = Segment [002] 46 Vinyls segment 46 Fabricated Products segment 46 Mortgage Servicing Rights 46 Medium density fiberboard 46 Interest expense 46 Twelve Months Twelve Months 46 #Q'# #Q'# #Q'# #Q'# 46 Contribution Margin 46 AND ADJUSTED 46 = Three Months [002] 46 proportionately consolidated 46 - Aijaz Hussain 46 ACCRETION 46 JDA SOFTWARE GROUP INC. 46 - Operating [029] 46 OTTI charge 46 - OperAyscough 46 - Stave Lake 46 THREE MONTHS ENDED MARCH 46 - Operating [004] 46 - - Total [037] 46 Total Reportable Segments 45 - Operating [022] 45 REVENUE Revenue 45 Ovonic Materials 45 intangible asset impairments 45 Gross Profit Gross 45 theprior 45 HomeFinder LLC 45 = [027] 45 Banks.com s 45 - -Belusko 45 Sealing Products 45 - Adjusted [012] 45 Gross Profit Percentage 45 RESORTS INC. Schedule 45 % unannualized 45 YRC Truckload 45 - Segment [004] 45 Condensed Consolidated Income 45 Intersegment revenues 45 - - [045] 45 SEGMENT INFORMATION 45 GCUK GC Impsat ROW 45 - Income [024] 45 Pretax Income 45 SUMMARY INCOME STATEMENTS 45 NA HME 45 Undersea Telecommunications 45 = Operating [003] 45 EBITDAA 45 income teb 45 SUPPLEMENTAL INFORMATION TO RECONCILE 45 Ebitdar 45 operating netbacks 45 unallocated expenses 45 loan originations totaled 45 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 45 QTR QTR 45 = Net [018] 45 nine monthsended 45 MNOK #.# 45 #.#per diluted 45 LIFO inventory adjustment 45 -Sandy Aracena 45 Earnings Per Diluted 45 -By DON HUNTER 45 Income Tax Expense Benefit 45 THE MACERICH COMPANY 45 Variance Variance 45 Performance Coatings segment 45 Operating Profit Margin 45 excluding goodwill impairment 45 Fourth Quarter Ended Twelve 45 - OCBSO 45 Adjusted Basis 45 Administrative Expenses 45 Balance Sheet Cash Flow 45 Normalized EPS 45 #,#,# =unburned fuel 45 TO NET LOSS 45 -BiH Presidency 45 date Wholesale Leathercraft 45 - - NetGranara 45 - Net [011] 45 = [005] 45 Copano commodity 45 Churn Rate 45 stock basedcompensation 45 Fully Diluted EPS 45 Ps.#.# [002] 45 Unleveraged Cash Return 45 - Net [026] 45 mySoftIT Nagarro Namescape Ncomputing 45 Non GAAP adjustments 45 = Net [006] 45 LTM EBITDA ratio 45 Adjusted Diluted Earnings 45 - Adjusted [016] 45 Segment Adjusted EBITDA 45 -Von Hippel Lindau 45 - Adjusted [010] 45 GAAP EARNINGS 45 -Kunati 45 # -GT2 RS 45 Revenues 45 -TUMS 45 OshKosh wholesale 45 Brand Exiting Activities 45 OPERATING PROFIT 45 - Income [028] 45 Unaudited Pro Forma 45 expenses totaled Ps 45 -Eden Monaro 45 REIT taxable 45 Acquired Intangible Assets 45 Supermetals Business 45 Octane Additives 45 Related Expenses 45 Forma Revenues 45 - LossSanta Margarita Ranch 45 - OpeDHQ 45 - Totgarden gnome 45 UPC Broadband Division 45 - - IncoLawrence Schiffman 45 - - Income [019] 45 - Operating [003] 45 Three Months Ended -Cryts 45 #,# -#,# #,# 45 BY BUSINESS SEGMENT 45 GAAP Measures 45 -Primetime Emmy nominations 45 excluding BIBP 45 Predecessor Predecessor 45 LIFO accounting 45 Interest Expense Interest expense 45 cash flows 45 BEFORE TAXES 45 = Reconciliation [004] 45 -Inc. Amex IAO 45 LOSS INCOME FROM OPERATIONS 45 Refractories segment 45 Variable Interest Entities VIEs 45 Cash Flow Statement 45 SHFAs 45 > > > [001] 45 Ribavirin royalties 45 = [047] 45 EARNINGS SUMMARY 45 Depreciations 45 EARNINGS LOSS FROM CONTINUING 45 = [004] 45 - Revenues [017] 45 USGAAP 45 Components Segment 45 = [025] 45 TOTAL OPERATING INCOME 45 Segment Gross Margin 45 Second Quarter Six Months 45 Tangible stockholders 45 EBITDA RECONCILIATION 45 Consolidated EBITDA Margin 45 Oxy ER 45 Harland Clarke Harland 45 - - Income [002] 45 Restructuring Expenses 45 Excludes amortization 45 EURO#.# [002] 45 AMEX aac 45 accompanying condensed consolidated 45 - - Total [058] 45 AIR PRODUCTS AND 45 administrative expenses 45 - - [126] 45 Scantron segment increased 45 - Income [003] 45 Remainco 45 Ps.2 45 Midstream MLP #,# 45 Payout ratio 45 Proforma Proforma 45 - Loss [002] 45 - Rdetrimentally affected 45 OTTI charges 45 OPERATING EARNINGS LOSS 45 FFO Per Share 45 Interest Taxes Depreciation 45 Comparability 45 TO INCOME FROM 45 noncontrolling interests 45 - Loss [022] 45 Prepaid churn 45 -Castries St. 45 Dropdown Predecessor 45 - - TotRobert Gisevius Jr. 45 NET REVENUES 45 Segmented Results 45 #,# =Guatemala Honduras Panama 45 nonreportable segment revenues 45 noncash accounting 45 -#.# pp [002] 45 ORACLE CORPORATION Q1 FISCAL 45 OPERATING LOSS INCOME 45 FAS CAS pension 45 Supplemental Schedule 45 Noninterest Expenses 45 loans receivable 45 FINANCIAL MEASURES AND RECONCILIATIONS 45 Unleveraged FFO 45 NewHeights Software Corporation 45 GAAP BASIS 45 International Soup Sauces 45 NON GAAP FINANCIAL MEASURES 45 - - [103] 45 Total Noninterest Expense 45 -Ganga aarti 45 =shen 45 Deprecation 45 OPERATING INFORMATION 45 FFO Measures 45 Nonoperating income 45 Canadian Generally Accepted 45 Q1 FY'# 45 CCPU 45 TOTAL REVENUES 45 Leverage Ratio 45 ANSYS INC. AND 45 FFOPS 45 CENTRAL PACIFIC FINANCIAL CORP. 45 operating EBIDA 45 CENTURY CASINOS INC. AND 45 Operating Activities 45 Items impacting comparability 45 Pro forma adjustments 45 Non GAAP Gross Margin 45 Conversion Cycle 45 TO NON GAAP MEASURES 45 - -Virginie Ledoyen 45 noninterest expenses 45 Inc. Nasdaq TRAD 45 Debt Balances 45 ROFE 45 - Operatingdanged 45 EBDDT 45 currency translations 45 depletion depreciation 45 Proforma EBITDA 45 - CASH FLOWS [012] 45 - Operating [016] 45 - Loss [030] 45 Tangible Common 45 - -freefall parachute 45 Metal Oxides Business 45 Adjusted Homebuilding 45 Net Interest Margin 45 Before Unusual Items 45 PROPERTY EBITDA 45 Olefins segment 45 = [022] 44 - Operating [028] 44 AMPAC ISP Holdings 44 - - Net [038] 44 Evaporative Cooling segment 44 - Adjusted [033] 44 Domestic Liftboats 44 calculating distributable cash 44 MILLIONS EXCEPT PER SHARE 44 FDIC indemnification 44 - -Corporatism 44 Fitzgeralds Black Hawk 44 Variable annuity deposits 44 - Adjusted [034] 44 Jostens Scholastic 44 Trailing Twelve Months 44 - Loss [033] 44 CASELLA WASTE SYSTEMS INC. 44 Enventis Sector 44 = [015] 44 Professional Instrumentation 44 -DD2 44 Proforma adjustments 44 -tiger muskies 44 Other Income Expense 44 Change - [002] 44 Income Statement 44 Sobey Leased Properties 44 PROFIT BEFORE TAXES 44 Motorized RV 44 - Revenues [016] 44 Doubtful Accounts 44 Adjustments Adjusted 44 OPERATING REVENUES 44 NET INCOME 44 NTIC consolidated 44 - -Herceg Bosna 44 Income Per Share 44 Months Ended -o holics 44 Note Certain reclassifications 44 Operating Segments 44 NBV margin 44 Gross Margins 44 Month Period Ended 44 - Operating [001] 44 Operating netbacks 44 - -Manvinder Singh 44 - Adjusted [006] 44 = Income [004] 44 #,# =Chavist 44 NOL utilization 44 RECONCILIATION OF 44 STATISTICS Unaudited 44 Non GAAP Pro Forma 44 OPERATIONS TO ADJUSTED 44 -AL Gustin 44 NET INCOME TO ADJUSTED 44 CGAAP 44 - Earnings [001] 44 Period Period 44 = Adjusted [004] 44 = [026] 44 Non GAAP Adjustments 44 - Income [029] 44 capital expenditures 44 Including discontinued operations 44 - - [071] 44 NON INTEREST EXPENSE 44 Airframe Systems 44 Visant consolidated 44 - - Net [055] 44 Consolidated Condensed Statements 44 taxes depreciation amortization 44 Loan originations 44 - - [042] 44 CONSOLIDATED CONDENSED STATEMENTS OF 44 Segmented 44 OPERATIONS INCLUDING 44 PRO FORMA 44 FAD variously defined 44 = Net [026] 44 INCOME LOSS BEFORE TAXES 44 -CLOSURE 44 AND FINANCIAL DATA 44 Electricity Metering 44 FFO payout ratio 44 Six Months Ended 44 - -Guldeniz 44 LOSS FROM DISCONTINUED OPERATIONS 44 Midstream Refining 44 OTHER INCOME 44 - Income [009] 44 COST OF GOODS SOLD 44 Depreciation -#.# -#.# 44 Qtr Qtr 44 NGL Logistics 44 CONDENSED CONSOLIDATED 44 ATOI 44 OIBDAN declined 44 Retransmission consent revenue 44 Interest Income Expense 44 - Operating [006] 44 Income Taxes Benefit 44 = Earnings [026] 44 OF NORTH CENTRAL 44 Ratios Loss 44 Custom Sheet 44 NON GAAP FINANCIAL INFORMATION 44 EXCLUDING SPECIAL ITEMS 44 - Revenues [004] 44 -Ad nauseum 44 LOSS TO ADJUSTED 44 Load factor 44 GROSS MARGIN 44 DEPRECIATION AND AMORTIZATION 44 WORKING CAPITAL 44 Pro Forma Pro Forma 44 noninterest expense 44 Vans Buses Other 44 - Operating [020] 44 Currency translation effects 44 NON GAAP MEASURE 44 proforma basis 44 Rental Uniforms 44 - - Income [012] 44 Competitive Wireline

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