Related by context. All words. (Click for frequent words.) 69 Operating Income Loss 67 Adjusted Segment 67 Segment Profit 65 OPERATING INCOME LOSS 65 Operating Income 65 SEGMENT RESULTS 65 Segment 65 Adjusted Operating 64 Three Months Twelve Months 63 Unallocated corporate 63 Adjusted EBITDA 63 Pro Forma Adjusted EBITDA 63 Consolidated Adjusted EBITDA 63 -Eden Monaro 62 -Subscribes 62 Comparable EBITDA 62 Intersegment eliminations 62 Unallocated Corporate 62 - Operating [019] 62 Segment EBIT 62 - Operating [024] 62 - Operating [006] 61 Pro Forma EBITDA 61 Continuing Operations 61 Eliminations Total 60 reportable segment 60 -Clu 60 Pro Forma Operating 60 Operating Cash Flow 60 - Operating [029] 60 Reportable Segments 60 BY SEGMENT 60 Premiums Written 60 Engineered Support Structures 59 - OpBPMs 59 Non GAAP Adjusted EBITDA 59 Gross Margin 59 - Operating [016] 59 Consolidated EBITDA 59 Non GAAP 59 Six Months Months 59 -Unprovoked 59 Gross Profit 59 Adjusted OIBDA Margin 59 - Operating [026] 59 OPERATING REVENUES 59 Year Ended Ended 59 = Operating [002] 59 Pro Forma Net 59 - OperatiMcGrath RentCorp 58 Unfav 58 -ecoterrorism 58 Normalized EBITDA 58 - Operating [028] 58 Fourth Quarter Ended 58 -astrolabe 58 Independent Leg Jackups 58 Pro Forma Adjusted 58 -Restart 58 BUSINESS SEGMENTS 58 - Operating [003] 58 SUBSIDIARIES FINANCIAL INFORMATION 58 - Operating [013] 58 - Segment [005] 58 = Operating [001] 58 Variance Variance 58 Segment EBITDA 58 -DL Albert Haynesworth 58 = [010] 58 OPERATING INCOME 58 - Babelgum Online 58 - - [086] 58 - Unaudited [001] 58 - OperAyscough 58 - Operating [004] 58 Second Quarter Six Months 58 Successor Successor 58 = Operating [003] 58 ADJUSTED EBITDA 58 - Rdetrimentally affected 57 -Name Directory DND 57 Predecessor Predecessor 57 #,# =Fiderion 57 - Operating [009] 57 -Juan'ya Green 57 -Bullying Prevention 57 - Revenues [006] 57 - OCBSO 57 = [021] 57 Consolidated adjusted EBITDA 57 -Lighting Designers 57 INCOME LOSS FROM CONTINUING 57 STATISTICS Unaudited 57 Operating Margin 57 Third Quarter Nine Months 57 Segment Segment 57 -Mohmand tribal region 57 - Operatinluddites 57 - Operating [023] 57 Consolidated Cash Flows 57 Normalized EBIT 57 SELECTED FINANCIAL AND 57 Fourth Quarter Ended Twelve 57 Income Loss 57 Adjusted EBITDA Margin 57 -Keops 57 NON GAAP MEASURES 57 Change - [001] 57 Unlevered Free Cash Flow 57 OPERATING INFORMATION 57 = [005] 57 Depreciation Amortization 57 Unallocated expenses 57 Nine Months Months 57 - Operating [015] 57 - Expenses [006] 57 - Operatingdanged 57 -Brad Dorfman editing 57 FROM CONTINUING OPERATIONS 57 Three Months Nine Months 57 Commercial Fixturing & 57 = Non GAAP [005] 57 - Operating [005] 57 Unaudited Pro Forma 57 BUSINESS SEGMENT 57 Months Months 56 = [045] 56 Unallocated 56 Before Income Taxes 56 Adjusted EBITDAX 56 From Continuing Operations 56 adjusted EBITDA 56 = Segment [001] 56 - SegmentPrincess Dina Mired 56 EARNINGS BEFORE INTEREST TAXES 56 - Operating [030] 56 Items excluded 56 Intersegment Eliminations 56 -CLOSURE 56 Change - [002] 56 Expense Income 56 Operational EBITDA 56 EBIT Margin 56 = Net [018] 56 Pro Forma Revenues 56 -Castries St. 56 Adjusted Gross Margin 56 - Operating [007] 56 - Operating [022] 56 - Adjusted [030] 56 Adjusted Earnings 56 - Stave Lake 56 OPERATING EXPENSES 56 Maintenance Capital Expenditures 56 - Operating [010] 56 - -Virginie Ledoyen 56 Operating Segments 56 - Ifreshly dug 56 Restated Restated 56 EBITDAX 56 SEGMENTED INFORMATION 56 GAAP EARNINGS 56 -Gail Lissner vice 56 Impairment Charges 56 reportable segments 56 Corporate Overhead 56 - Total [003] 56 Earnings Loss 56 EBITDA 56 - Operating [012] 56 Adjusted Non GAAP 56 - Revenues [011] 56 SUBSIDIARIES RESULTS 56 -Pagtakhan 56 OPERATING REVENUE 56 Six Months Six Months 56 Three Months Six Months 56 AMERISTAR CASINOS INC. AND 56 Adjusted Operating Margin 56 Reconciling Items 56 - Operating [001] 56 FINANCIAL INFORMATION UNAUDITED 56 #,#,# =blueberries strawberries 56 - Operating [002] 56 -hip shakin 56 Adjusted Diluted EPS 56 unaudited unaudited Net 56 -MediaSyndicate.com 56 Normalized Basis 56 - Unaudited [003] 56 Intangible Amortization 56 - Aijaz Hussain 56 NET SALES 56 - OpeDHQ 56 -Jimmerson 56 - Operating [014] 56 Residential Furnishings 56 -Hanagan 56 - [041] 56 Administrative Expense 56 Unaudited Consolidated Statement 56 MILLIONS EXCEPT PER SHARE 56 #,#,# = [009] 56 Gross Profit Loss 55 Continuing Operations Unaudited 55 DEPRECIATION AND AMORTIZATION 55 Pro forma adjusted EBITDA 55 -BiH Presidency 55 Non GAAP Measure 55 -Laemmle Music 55 FINANCIAL MEASURES AND RECONCILIATIONS 55 = Operaanalytic geometry 55 Non GAAP Disclosures 55 restated restated 55 FREE CASH FLOW 55 Pro forma EBITDA 55 Nine Months Nine Months 55 Cash Flows Dollars 55 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 55 Three Months EndedDecember 55 SEGMENT DATA 55 Unaudited Condensed Consolidated 55 Scantron segment 55 -Soft soled shoes 55 Competitive Wireline 55 unaudited unaudited 55 = [037] 55 REPORTED GAAP 55 OPERATING RESULTS 55 Modified EBITDA 55 Q#/# Q#/# [001] 55 Third Quarter Ended 55 NINE MONTHS ENDED SEPTEMBER 55 Unaudited 55 = Adjusted [005] 55 -Gacy 55 Operational Metrics 55 unaudited -Nesha Starcevic 55 Three Months Ended Twelve 55 Based Compensation Expense 55 Free Cash Flow 55 = [015] 55 Noninterest Expense 55 YTD YTD 55 - Expenses [017] 55 TO INCOME FROM 55 Net Income Loss 55 Twelve Months Ended 55 - Non GAAP [028] 55 THREE MONTHS ENDED MARCH 55 -Andrea Seabrook 55 = [026] 55 Condensed Consolidated Income 55 Qtr Qtr Qtr Qtr 55 OPERATING HIGHLIGHTS 55 Change - [003] 55 Adjusted EBIT 55 - Net [011] 55 SEGMENT INFORMATION 55 Quarter Ended Nine Months 55 - - [020] 55 - Operating [020] 55 Segment Margin 55 EARNINGS UNAUDITED 55 -delegitimation 55 Interest Expense Net 55 OF CONSOLIDATED 55 GAAP Operating Margin 55 SIX MONTHS ENDED JUNE 55 = [041] 55 #,# =Jaegle 55 NET EARNINGS 55 RECONCILIATION OF OPERATING INCOME 55 NON GAAP 55 - Total revenueDefensive coordinators 55 > > > > 55 continuingoperations 55 - TOTAL [019] 55 SUPPLEMENTAL INFORMATION 55 NET INCOME TO ADJUSTED 55 CNH GLOBAL NV 55 SUBSIDIARIES Consolidated Statement 55 Non GAAP adjustments 55 adjusted EBITDAR 55 Gross profit 55 Unaudited Unaudited 55 -MSPmentor 55 Total Capitalization 55 Segmented Information 55 -CSMMU 55 Professional Instrumentation 55 = [048] 55 NET INCOME LOSS 55 Comparable Basis 55 Unlevered Cash Flow 55 Ended Twelve Months Ended 55 - TotaMTBC 55 Total Noninterest Expense 55 Unlevered free 55 Tax Expense 55 - Net [033] 55 SUBSIDIARIES Condensed Consolidated Statements 55 Unaudited Unaudited Unaudited Unaudited 55 Before Unusual Items 55 - NeDEFENDERS 55 TWELVE MONTHS ENDED DECEMBER 55 Three Months Ended Ended 55 SUMMARY INCOME STATEMENTS 55 GSI COMMERCE INC. AND 55 - - [021] 55 -WIZO 55 EBITDAC 55 Non GAAP Adjustments 55 NET REVENUES 55 Balance Sheet Highlights 54 Fav Unfav 54 TOTAL REVENUES 54 Continuing Operations Before 54 - Operating [017] 54 EBITDARM 54 FAS CAS Pension 54 Reported ments 54 Consolidated Condensed Statement 54 RECONCILIATION Unaudited 54 FROM OPERATING ACTIVITIES Net 54 -Quarriers 54 OPERATING LOSS 54 = [025] 54 > > > [001] 54 Condensed Consolidated 54 - OperatKarnas 54 = Adjusted [003] 54 Q#/# Q#/# Q#/# [002] 54 = Net [006] 54 Income Loss Before 54 THREE MONTHS ENDED DECEMBER 54 Three Months Ended 54 Non GAAP adjusted EBITDA 54 depreciation amortization accretion 54 Discretionary Cash Flow 54 - - [080] 54 Net Income Attributable 54 SUBSIDIARIES Consolidated Statements 54 -sodium chloride 54 -Employment Eligibility Verification 54 SUPPLEMENTAL DISCLOSURES REGARDING NON 54 - - [019] 54 Quarter Ended Quarter Ended 54 RECONCILIATION OF NON GAAP 54 - - Total [067] 54 Recurring Adj 54 #/#/# #/#/# #/#/# [003] 54 Months Ended 54 EBITDA RECONCILIATION 54 IAROC 54 FINANCIAL MEASURES 54 INC. AND SUBSIDIARIES RECONCILIATION 54 Reportable segment 54 TO NON GAAP MEASURES 54 Cash Flow Available 54 COF FINANCIAL & 54 LOSS TO ADJUSTED 54 CONSOLIDATED AND 54 - Operating [025] 54 ESCO TECHNOLOGIES INC. AND 54 Operating Expenses 54 SUBSIDIARIES SEGMENT 54 - Nowww.bjc.psu.edu 54 - Adjusted EBITDA [001] 54 GAAP TO ADJUSTED 54 =America Airline Satisfaction 54 SPECIAL ITEMS 54 Supplemental Non GAAP 54 RECONCILIATIONS Unaudited 54 = [029] 54 PROPERTY EBITDA 54 Condensed Combined 54 SUPPLEMENTAL INFORMATION RECONCILIATION OF 54 - -Bredbury 54 INCOME LOSS FROM OPERATIONS 54 Unaudited Condensed 54 ROLLINS INC. AND SUBSIDIARIES 54 - - [041] 54 - Income [004] 54 ENDED SIX MONTHS ENDED 54 -ruminant animal 54 -Bisque 54 Unaudited -CMVs 54 Cash Flow Provided 54 Domestic Liftboats 54 Consolidated Cash Flow 54 GAAP Adj 54 AND SUBSIDIARIES Consolidated Statements 54 SUPPLEMENTAL INFORMATION TO RECONCILE 54 #,# -Outasight 54 INCOME LOSS 54 Change -Holsteen 54 Segmented 54 - Unaudited [011] 54 Condensed Statement 54 Trailing Twelve Months 54 -Tilak Marg 54 - Operating [008] 54 CHEMICALS INC. 54 BERKSHIRE HILLS BANCORP INC. 54 - -OfficeMax ImPress R 54 EBITDA EBITDAM EBITDAR 54 Unaudited Supplemental 54 Ended Ended 54 Gross Premiums Written 54 CASH FLOW TO 54 - Total [029] 54 -TUMS 54 Unaudited Unaudited Unaudited Audited 54 - Adjusted [010] 54 Month Period Ended 54 Expenses Operating 54 =MAP Pharmaceuticals MAPP 54 OPERATING EARNINGS 54 intersegment eliminations 54 -Lockman 54 Distribution Coverage Ratio 54 CENTURY CASINOS INC. AND 54 Change - [009] 54 Condensed Consolidated Statement 54 - ReveAuterson 54 - Non GAAP [017] 54 COST OF GOODS SOLD 54 RECONCILIATION OF 54 Items impacting comparability 54 Jackpot Properties 54 Ended Ended Ended Ended 54 Amortization EBITDA 54 items impacting comparability 54 Segment Totals 54 Intangibles amortization 54 - Non GAAP [004] 54 = Income [001] 54 GROSS MARGIN 54 Segment Gross Margin 54 - - [012] 54 Contract Drilling 54 - Revenues [016] 54 Capitalized Interest 54 SELECTED FINANCIAL INFORMATION 54 - RevenueCottles 54 -Fili 54 Adjusted OIBDA 54 SUMMIT FINANCIAL GROUP INC. 54 -Kahaani Ghar Ghar Ki 54 - - [126] 54 = Non GAAP [015] 54 EBITDA Adjusted EBITDA 54 Comparative Condensed Consolidated Statements 54 - -contralateral 54 -liberally substituted 54 # -b Reflects 54 FINANCIAL SUMMARY 54 AND DEVELOPMENT EXPENSES 54 Adjusted Operating Expenses 54 Second Quarter Ended 54 Annualized Adjusted EBITDA 54 - NUGF 54 Netbacks 54 Ended Ended Ended 54 - Total [019] 54 Nine Months Ended 54 Qtr Ended 54 - Revenues [013] 54 = [044] 54 CTC MEDIA 54 Accretion Expense 54 -Primetime Emmy nominations 53 OPERATIONS UNAUDITED 53 - Adjusted [034] 53 = Earnings [026] 53 = NetSao Pedro 53 Selected Operating 53 -toiled manfully 53 BEFORE TAXES 53 -Raghavendra Rathore 53 - - NetMarigot Bay r 53 - -Dennis Georgatos 53 Minority Interest Expense 53 unaudited Amounts 53 CONSOLIDATED RESULTS 53 = [009] 53 - - [006] 53 = [016] 53 Adjusted Distributable Cash 53 Three Months Ended Nine 53 SUBSIDIARIES RECONCILIATION OF 53 Third Quarter Ended Nine 53 Months Months Ended 53 Successor Predecessor 53 -T#/T# 53 Consolidated EBITDAR 53 Historical Pro Forma 53 FINANCIAL RESULTS RECONCILIATION OF 53 POLYCOM INC. GAAP 53 -euphemistically refer 53 -JUNCTION 53 - Non GAAP [027] 53 Octane Additives 53 Operating Expenses Operating 53 = [022] 53 # -loudly protested 53 Fixed Charges 53 Three Months Three Months 53 Regulated Gas 53 NET LOSS INCOME 53 nonoperating expense 53 OPERATING LOSS INCOME 53 - Jim Clack 53 - Income [028] 53 - Revenues [007] 53 - unaudTotalBlock 53 Specialty Chemicals Segment 53 Premiums Earned 53 Segmented Results 53 CONSOLIDATED SUBSIDIARIES -Phil Barera 53 Non GAAP Measures 53 Proforma Proforma 53 -Crohn disease rheumatoid arthritis 53 Add subtract 53 Dollars Unaudited 53 pro forma adjusted EBITDA 53 -Inc. NASDAQ CHTR 53 NGL Logistics 53 ORACLE CORPORATION Q1 FISCAL 53 TO NET LOSS 53 - [036] 53 Unaudited Third Quarter 53 = Net [036] 53 Change - [011] 53 COST OF REVENUES 53 = [040] 53 YRC Truckload 53 Reimbursable revenues 53 OPERATING PROFIT 53 SUBSIDIARY Consolidated Statements 53 Discontinued Operations 53 Adjusted Cash Flow 53 PROFIT LOSS 53 SUBSIDIARIES Reconciliation 53 Consolidated OIBDA 53 SUBSIDIARIES 53 Benefit Provision 53 Unaudited Twelve Months 53 Pro Forma Pro Forma 53 Unaudited Unaudited Net 53 Gross Margin Gross 53 GAAP FINANCIAL INFORMATION 53 - Segment [004] 53 -Ajkai Timfoldgyar plant 53 Average Realized 53 Months Ended September 53 Consolidated Condensed Statements 53 Sheets Dollars 53 -homing instinct 53 Fiscal Quarter Ended 53 INC. AND SUBSIDIARIES 53 - LossSanta Margarita Ranch 53 Non GAAP Proforma 53 DUPONT FABROS TECHNOLOGY INC. 53 AND ADJUSTED DILUTED EARNINGS 53 months endedSeptember 53 Och Ziff Funds 53 intersegment transactions 53 Non GAAP Gross Margin 53 AND RECONCILIATION OF 53 OTHER FINANCIAL DATA 53 - Operating [027] 53 -Edgewater Networks 53 = [049] 53 Nonutility 53 Period Period 53 - AdjusETON 53 #,# -Reid Brignac homered 53 - OperaStankowski 53 Nine Months Ended Nine 53 AND SUBSIDIARIES 53 BY USED IN 53 #,# =Chavist 53 #/#/# #/#/# #/#/# #/#/# [002] 53 - Total [018] 53 Stock Compensation Expense 53 PARK OHIO HOLDINGS 53 Months Ended -Warren Zevon Werewolves 53 Quarter Ended 53 = [047] 53 UNAUDITED CONDENSED CONSOLIDATED BALANCE 53 millioncompared 53 excludes fuel surcharges 53 Capital Expenditures 53 Fuel Specialties 53 Combined Ratio 53 Q#'# Q#'# 53 DISCONTINUED OPERATIONS 53 -DD2 53 EARNINGS UNAUDITED DOLLARS IN 53 -cleveland.com 53 Terminalling 53 = [004] 53 Pretax Income 53 - Adjusted [013] 53 Nonutility Group 53 > > > [002] 53 Quarters Ended Nine Months 53 PRO FORMA HOTEL OPERATING 53 PRO FORMA 53 Qtr Qtr Year 53 - Unaudited Unaudited [004] 53 -Judge Kozinski 53 ENDED MARCH 53 = Three Months [002] 53 COMPANY CONSOLIDATED INCOME STATEMENTS 53 # -DiBacco 53 - Total [007] 53 TO NET INCOME 53 AND THREE MONTHS 53 - - Total [035] 53 Condensed Consolidated Balance Sheet 53 -Vado Diomande 53 -closed Taspinar 53 unallocated corporate 53 Add Depreciation 53 -AM NOT GOING 53 MONTHS ENDED 53 ADJUSTED NET INCOME 53 #Q'# #Q'# 53 Unaudited Nine Months 53 SUN HEALTHCARE GROUP INC. 53 - RevGreencool 53 GAAP Measures 53 adjusted unlevered free 53 NET INCOME TO 53 OPERATING PROFIT LOSS 53 AIR PRODUCTS AND 53 OTHER EXPENSE NET 53 Quarter Ended Six Months 53 Pro forma Adjusted EBITDA 53 UNAUDITED RESULTS 53 - Net [030] 53 # -GT2 RS 53 unaudited unaudited unaudited unaudited 53 - Revenues [021] 53 GAAP MEASURES 53 Non IFRS 53 Fourth Quarter Twelve Months 53 Before Depreciation Amortization 53 -Onufrak 53 - Total [005] 53 TO ADJUSTED NET INCOME 53 - Loss [015] 53 CONDENSED STATEMENT OF OPERATIONS 53 -Krefeld Germany 53 GAAP ments 53 Olefins Polyolefins 53 Significant Items 53 -Relationals 53 Pro Forma Results 53 LORAL SPACE & 53 SUBSIDIARY COMPANIES 52 Total noninterest expenses 52 2nd Qtr 1st Qtr 52 - - [085] 52 - -osmium 52 - - [045] 52 - Adjusted [012] 52 Forma Revenues 52 * Reclassified 52 Total Reportable Segment 52 Total Reportable Segments 52 FIFO EBITDA 52 SUPPLEMENTAL DATA 52 Adjusted Net 52 OPERATING RESULTS BY 52 Net Premiums Earned 52 EARNINGS SUMMARY 52 - unaudited [010] 52 Year Ended 52 CONSOLIDATED STATEMENT OF INCOME 52 #,# -Radhika Menon Theodore 52 WALTER INDUSTRIES INC. AND 52 Core FFO 52 INC. AND SUBSIDIARIES Reconciliation 52 - NET INCOME [007] 52 EBITDA Calculation 52 GAAP RATIOS 52 ORIENT EXPRESS HOTELS LTD 52 - - [127] 52 Others idated -Andrew Bowins 52 Months Ended Nine Months 52 GREIF INC. AND SUBSIDIARY 52 - Loss [033] 52 #,#.# #,#.# #,#.# [005] 52 Tenant recoveries 52 - ToTrain Derails 52 - Net [040] 52 Income Loss Per Share 52 -vnunet.com 52 #,# -BOB SANSEVERE 52 STATEMENTS Unaudited 52 + - + - [006] 52 Non GAAP Operating Margin 52 Adjusted diluted 52 operatingincome 52 GAAP FINANCIAL MEASURES 52 SUBSIDIARIES SUMMARY CONSOLIDATED FINANCIAL 52 = Loss [007] 52 STATEMENTS OF CONSOLIDATED INCOME 52 - - [124] 52 AND SUBSIDIARIES Condensed Consolidated 52 LIZ CLAIBORNE INC. RECONCILIATION 52 FROM OPERATIONS 52 Industrial CFOA 52 TO NET CASH 52 OF HARRAH 'S 52 Normalized Adjusted EBITDA 52 Months Ended -Ajax goalkeeper Maarten 52 = [027] 52 BY BUSINESS SEGMENT 52 - Total [027] 52 OF INCOME Amounts 52 Other Income Expense 52 - NET SALES [004] 52 - Segment [001] 52 - Revenues [014] 52 -ABGL 52 GAAP 52 #,#,# =unburned fuel 52 International Liftboats 52 - - Net [047] 52 Month Period 52 COMPANY CONSOLIDATED STATEMENT OF 52 - Total [030] 52 Natural Gas Liquids 52 UNITS SOLD 52 TO ADJUSTED 52 Adjusted 52 - Non GAhornbeams lining 52 SUMMARY OF RESULTS 52 unaudited Nine Months 52 RESORTS INC. Schedule 52 Domestic Car Rental 52 # - -Cult Editor 52 European Sewer Rehabilitation 52 EARNINGS FROM OPERATIONS 52 Net Income 52 Interest Coverage Ratio 52 Six Months Ended 52 OF NON GAAP 52 - Net [006] 52 FINANCIAL CONDITION AND 52 Filtration Products 52 REVENUES AND 52 - [038] 52 LOSS UNAUDITED 52 - - [005] 52 Non GAAP Reconciliations 52 - [039] 52 Deficit unaudited 52 LIFO adjustment 52 = Net [041] 52 FFO FFO 52 FINANCIAL RESULTS SUPPLEMENTAL 52 #,#.# = [004] 52 - - [081] 52 - Income [031] 52 Independent Leg Jackup 52 - [015] 52 OF EARNINGS Unaudited 52 - Adjusted [033] 52 EBITDAS 52 INCOME TAX EXPENSE 52 DATA UNAUDITED 52 NCI BUILDING SYSTEMS INC. 52 - Total operating 52 -Sound Unseen 52 OPERATING EXPENSE 52 - OPERATING [007] 52 Compensation Expense 52 Expenses Selling 52 DBM Segment 52 #,#,#,# [002] 52 Year Ended -Hydroelectric Facility 52 ACCRETION 52 SELECTED FINANCIAL DATA 52 Income Statement 52 Midstream Refining 52 RESULTS OF OPERATIONS 52 - - Total [045] 52 OTHER EXPENSE 52 Segment Adjusted EBITDA 52 Months Ended Ended 52 #,# -First4Internet XCP 52 EARNINGS PER SHARE 52 Change - [010] 52 WHOLLY OWNED SUBSIDIARY 52 - [018] 52 Adjusted EBITDA excludes 52 Underwriting Income Loss 52 OF NET INCOME 52 ENDED ENDED 52 - RevenuesChhobi 52 BY SEGMENT Unaudited 52 Scantron segment decreased 52 Months Ended -o holics 52 -Sheikh Mohammed Godolphin 52 - Adjusted [001] 52 - -Distribution BULLETIN DATE 52 -Sununu 52 OPERATIONS Amounts 52 -tiger muskies 52 NON GAAP FINANCIAL MEASURES 52 Segments 52 - Expenses [003] 52 Brand Exiting Activities 52 CONSOLIDATED STATEMENT OF 52 SEGMENT AND 52 LOSS FROM OPERATIONS 52 Quarter Quarter Ended 52 - TSANTA CLARITA Calif. 52 PIONEER DRILLING COMPANY 52 Six Months Ended Ended 52 NON GAAP MEASURE 52 Pro Forma 52 CARDINAL HEALTH INC. AND 52 -ASSAULT ON 52 NET OPERATING INCOME 52 - - [089] 52 unaudited - 52 Twelve Twelve Months 52 Adjust Adjusted 52 -Sandy Aracena 52 ended September# 52 - - [098] 52 - - Income [012] 52 - Income [011] 52 - - [035] 52 = Non GAAP [012] 52 CONDENSED INCOME STATEMENTS 52 EARNINGS unaudited 52 RECONCILIATIONS 52 OPERATING EARNINGS LOSS 52 Pro forma net 52 Highlights Three Months 52 EBITDA AND ADJUSTED 52 Subsidiaries Unaudited Condensed Consolidated 52 RECONCILIATION OF NET INCOME 52 Nonoperating income 52 ANALYSIS OF 52 Scantron segment increased 52 = [039] 52 FINANCIAL INFORMATION 52 - Revenues [012] 52 Retained Earnings unaudited 52 SELLING GENERAL AND ADMINISTRATIVE 52 Quarter Ended #/#/# [002] 52 Restructuring Expenses 52 OPERATING ACTIVITIES 52 IFRS IFRS 52 DISTRIBUTABLE CASH 52 - Non GAAP [002] 52 = [013] 52 UNAUDITED 52 FINANCIAL INFORMATION unaudited 52 Twelve Months Ended Twelve 52 Unaudited Three Months 52 - Revenues [002] 52 -Kaloki 52 Ended Six Months 52 -squalid shacks 52 TO ADJUSTED EBITDA 52 #,# -appartment 52 - Adjusted [015] 52 Interim Consolidated Statement 52 Interest Income Expense 52 = Adjusted [002] 52 BY GEOGRAPHICAL AREA 52 = Net [019] 52 Operating netback 52 FINANCIAL EXPENSES 52 4Q 3Q 52 CONTINUING OPERATIONS 52 INCOME FROM CONTINUING OPERATIONS 52 Depreciation Depletion Amortization 52 Adjustment Non GAAP 52 WEIGHTED AVG 52 - Total [025] 52 Generics Segment 52 - Total [006] 52 - - Income [035] 52 - Adjusted [009] 52 - - Net [021] 52 Audited Unaudited 51 Quarter Ended #/#/# [001] 51 CV AND SUBSIDIARIES 51 Comparable EBIT 51 Adjusted pro forma 51 - Income [017] 51 Income Per Share 51 THIRD QUARTER AND 51 #Q# #Q# [002] 51 non GAAP 51 - Net [035] 51 - -Anna Morena Baccarin 51 - Total [004] 51 Adjusted Gross Profit 51 Operating Expense 51 AND THREE MONTH 51 OPERATIONS TO ADJUSTED 51 INCOME FROM OPERATIONS 51 GAAP RECONCILIATION 51 - -Derek Wallbank Published 51 #,#,# #,#,# -Inc. TSX PLI 51 Selected GAAP Measures 51 -Caged Bird Sings 51 -Hua Tian 51 GAAP NET INCOME 51 NET INCOME LESS INTEREST 51 -pyar 51 Distributable Cash 51 NOI decreased 51 = [028] 51 -Hattar 51 unconsolidated investees 51 Restructuring Charge 51 OTHER INCOME 51 = Segment [002] 51 - -Greg Geoffroy 51 FINANCIAL RESULTS 51 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 51 - Net [032] 51 - - [015] 51 INFORMATION Unaudited 51 FINANCIAL AND OPERATIONAL 51 Depreciation Depletion 51 Subsidiaries Consolidated Statement 51 TO CONSOLIDATED FINANCIAL 51 NET REVENUE 51 Pro Forma Combined 51 -Hendrex 51 Noninterest 51 - [011] 51 - - [071] 51 # -Ludivine Kreutz 51 = Earnings [008] 51 - Earnings [001] 51 Nonoperating expenses 51 DAC offsets 51 Regulated Businesses 51 - Loss [030] 51 Predecessor Successor 51 Continuing Operations Excluding 51 Condensed Income 51 OF CONTINUING OPERATIONS 51 Condensed Cash Flow 51 Provision Benefit 51 ENDED JUNE 51 -SIFs 51 Goodwill Impairment 51 BUSINESS SEGMENT INFORMATION 51 Performance Styrenics 51 ATCF 51 Summary Unaudited 51 Compensation Expenses 51 Before Amortization OIBA 51 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 51 TOTAL COMPANY 51 Unaudited Unaudited Unaudited 51 Operating Profit 51 = Net [011] 51 AND ADJUSTED 51 -dwayne tingley 51 Orders Backlog 51 FINANCIAL AND 51 -rightness 51 Quarters Ended Six Months 51 -Brookfield Asset Management BAMa.TO 51 = Net [017] 51 Highlights Unaudited 51 unaudited audited 51 - - [096] 51 Successor Combined 51 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 51 Components Segment 51 UNAUDITED FINANCIAL 51 Balance Sheets Dollars 51 Twelve Months Twelve Months 51 Recurring FFO 51 OIBDA 51 Percent Percent 51 EBITDA Margin 51 Arlon Electronic Materials 51 EBIAT 51 -Senanu 51 Reportable segments