Related by context. All words. (Click for frequent words.) 76 NET EARNINGS 75 ADJUSTED EBITDA 75 WEIGHTED AVG 75 - Total Liabilities [011] 74 Common Stockholders Equity 74 OPERATING BASIS 74 SUMMIT FINANCIAL GROUP INC. 74 - TOTAL LIABILITIES [006] 73 AND SUBSIDIARIES RECONCILIATION OF 73 BERKSHIRE HILLS BANCORP INC. 73 THE GOLDMAN SACHS 73 #,#,#,# NET ASSET 73 ASSUMING DILUTION 73 EARNINGS PER SHARE BASIC 73 = Diluted [019] 73 - TOTAL LIABILITIES AND [013] 73 RATIO OF 73 AND ADJUSTED 73 CUMULATIVE EFFECT OF 73 - NET INCOME [017] 73 % WEIGHTED AVG 73 REPORTED GAAP 73 INCOME PER SHARE 72 VARIAN INC. AND SUBSIDIARY 72 FROM CONTINUING OPERATIONS 72 CENTRAL PACIFIC FINANCIAL CORP. 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 SHARES OUTSTANDING DILUTED 72 NCI BUILDING SYSTEMS INC. 72 #,# NOVA MEASURING 72 NET INCOME PER COMMON 72 -FORWARD LOOKING STATEMENTS CONTAINED 72 NET INCOME FROM CONTINUING 72 - Total Liabilities [013] 72 Stockholder equity 72 EOG RESOURCES INC. 72 MILLIONS EXCEPT PER SHARE 72 Interest Coverage Ratio 72 - Total Liabilities [009] 72 AVERAGE ASSETS 72 Tangible Equity 72 PARK OHIO HOLDINGS 72 Fixed Charges 72 TO COMMON SHAREHOLDERS 72 RETAINED EARNINGS 72 Shareholder Equity 72 END OF PERIOD 72 TOTAL INTEREST EXPENSE 72 #,# =Jaegle 72 SHARE BASIC 72 SHARES OUTSTANDING BASIC 72 SELECTED RATIOS 72 INC. AND SUBSIDIARIES Reconciliation 72 Short Term Borrowings 72 -Reynaldo Funez 72 DAY AVG 72 ATTRIBUTABLE TO CEPHALON INC. 72 BASIC CALCULATION #.# 72 Other Noncurrent Liabilities 72 DILUTED #,#,# #,#,# [001] 72 EQUIVALENTS END OF PERIOD 72 NON GAAP NET INCOME 71 DILUTED 71 - Total Liabilities [025] 71 ACCOUNTING CHANGE 71 Annualized Return 71 SHARE BASIC AND DILUTED 71 AMORTIZATION 71 AND RATIOS 71 COMMON SHARE 71 EXCLUDING SPECIAL ITEMS 71 TO TOTAL LOANS 71 LOSS UNAUDITED 71 LIABILITIES #,#,# #,#,# [002] 71 NET CHARGE OFFS 71 - Total Liabilities [005] 71 PER UNIT 71 LOSS TO ADJUSTED 71 Shareholders Deficit 71 Stockholders equity #,#,# #,#,# [002] 71 BEFORE TAXES 71 Premiums Earned 71 BASIC AND DILUTED NET 71 Floating Rate Debt 71 - Adjusted EBITDA [004] 71 NET INTEREST INCOME 71 LIABILITIES AND STOCKHOLDERS DEFICIT 71 EFFECT OF FOREIGN CURRENCY 71 Funded Debt 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 Net Loss Attributable 71 STATEMENTS OF 71 COMMON SHARES OUTSTANDING Basic 71 OF OPERATIONS IN THOUSANDS 71 -Chris Bocklet 71 OF COMMON SHARES 71 BALANCE SHEETS AS 71 COMMON SHARES OUTSTANDING 71 MINORITY INTEREST IN 71 EXCEPT FOR SHARE 71 EARNINGS LOSS PER SHARE 71 TOTAL NET 71 TOLL BROTHERS INC. AND 71 FROM DISCONTINUED OPERATIONS 71 OF CHANGES IN 71 EARNINGS BEFORE 71 TOTAL EQUITY 71 = Net [019] 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 THE MACERICH COMPANY 71 NET EARNINGS ATTRIBUTABLE TO 71 PREFERRED STOCK DIVIDENDS 71 OUTSTANDING BASIC 71 COMMON STOCKHOLDERS 70 - Total Liabilities [002] 70 -deniable 70 EARNINGS PER SHARE DILUTED 70 AND DISCONTINUED OPERATIONS 70 DUPONT FABROS TECHNOLOGY INC. 70 COMPANY UNAUDITED CONSOLIDATED 70 PER SHARE BASIC 70 NET INCOME TO ADJUSTED 70 Interest Margin 70 Income Loss Per Share 70 INC. Summary 70 NET LOSS INCOME 70 EBITDA RECONCILIATION 70 OF NET INCOME 70 -Sheikh Mohammed Godolphin 70 Current Maturities 70 CHANGE IN ACCOUNTING PRINCIPLE 70 DILUTED EARNINGS PER SHARE 70 TOTAL NET ASSETS 70 ORACLE CORPORATION Q1 FISCAL 70 CAPITALIZATION AND LIABILITIES Capitalization 70 #,#,# = [017] 70 Diluted #,#,# #,#,# [002] 70 MINORITY INTERESTS 70 OF CONSOLIDATED 70 AVERAGE COMMON SHARES OUTSTANDING 70 #,#,# #,#,# Total Liabilities [002] 70 NET INCOME ATTRIBUTABLE TO 70 DILUTED NET INCOME LOSS 70 EXPENDITURES 70 SUBTRACT NET GAIN LOSS 70 EARNINGS OR 70 EARNINGS FROM CONTINUING OPERATIONS 70 COMMON SHARES OUTSTANDING BASIC 70 SPX CORPORATION AND 70 GAS INC. NON GAAP 70 Weighted Average Common 70 NET INTEREST MARGIN 70 = Net [018] 70 INCOME FOR 70 CENTURY CASINOS INC. AND 70 DILUTED INCOME 70 AND LIABILITIES 70 LOSS PER SHARE 70 OTHER EXPENSE NET 70 OF COMMON SHARES OUTSTANDING 70 - NET INCOME [019] 70 OF NON GAAP 70 - NET INCOME [011] 70 - Total Liabilities [022] 70 COMMON SHAREHOLDERS 70 PER DILUTED SHARE 70 OPERATING MARGIN 70 PER SHARE DILUTED 70 ENDED ENDED 70 SUBSIDIARIES RECONCILIATION OF 70 BASIC EARNINGS PER SHARE 70 BY USED IN 70 NET LOSS APPLICABLE TO 70 ACCRETION 70 Normalized EBITDA 70 Current Portion 70 BORROWINGS 70 MINORITY INTEREST 70 INCOME LOSS PER SHARE 70 NEW YORK MELLON CORPORATION 70 PROVISION BENEFIT FOR 70 Stockholders Equity #,#,# #,#,# [001] 70 Shareowners equity 70 - Total Assets [001] 70 OUTSTANDING ASSUMING DILUTION 70 RETURN ON AVERAGE ASSETS 70 INCOME TAX EXPENSE 70 = Adjusted [008] 70 = NetSao Pedro 70 OF OPERATIONS FOR 70 NUMBER OF SHARES 70 -PLAYER 'S 70 SHARE DILUTED 70 = Adjusted [010] 70 NET INCOME AS REPORTED 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 Tangible Assets Ratio 70 Total Liabilities #,#,# #,#,# [002] 70 Discretionary Cash Flow 70 TO ADJUSTED NET INCOME 70 Deposits #,#,# #,#,# [002] 70 AND RECONCILIATION OF 70 BALANCE OF CASH 70 PER COMMON SHARE 70 BEFORE CUMULATIVE EFFECT OF 70 WEIGHTED AVERAGE 69 MARKETABLE SECURITIES 69 -ASSAULT ON 69 OPERATING RESULTS BY 69 OUTSTANDING BASIC #,#,# #,#,# 69 DISCONTINUED OPERATIONS NET 69 Earning Assets #,#,# 69 #.# - -Arbab Ghulam Rahim 69 SHARES USED IN 69 BASIC AND DILUTED LOSS 69 TOTAL DEBT 69 = Basic [002] 69 - -Eloise Southby 69 - TOTAL LIABILITIES AND [008] 69 LOSS PER COMMON SHARE 69 AVAILABLE SEAT KM 69 OTHER NET 69 LIABILITIES AND EQUITY Current 69 -Luukkonen 69 AMOUNTS IN THOUSANDS 69 CONSOLIDATED STATEMENT OF 69 INCOME BEFORE PROVISION FOR 69 = LIABILITIES [006] 69 LOUISIANA LAKE CHARLES 69 PRELIMINARY AND 69 MISSOURI TOTAL 69 DOLLARS IN THOUSANDS 69 EARNINGS UNAUDITED 69 TOTAL OPERATING INCOME 69 PERCENT OF TOTAL 69 Debt Balances 69 INC. SELECTED FINANCIAL DATA 69 AND CASH EQUIVALENTS AT 69 NATIONAL FUEL GAS COMPANY 69 #,#,# = [001] 69 = Diluted [022] 69 CV AND SUBSIDIARIES 69 NET LOSS TO 69 =MAP Pharmaceuticals MAPP 69 AIR PRODUCTS AND 69 TOLLGRADE COMMUNICATIONS INC. AND 69 PREFERRED STOCK 69 Stockholders Deficit 69 Appreciation Depreciation 69 LOANS HELD FOR SALE 69 CASH BEGINNING OF PERIOD 69 OF CONTINUING OPERATIONS 69 MEDTRONIC INC. RECONCILIATION OF 69 OPERATING EARNINGS 69 CONSOLIDATED SUBSIDIARIES 69 #,#,# = [027] 69 - TOTAL [013] 69 DIME COMMUNITY BANCSHARES INC. 69 AS REPORTED TO 69 OF VARIOUS PROJECT 69 - Adjusted EBITDA [006] 69 WORKING CAPITAL 69 TO NET INCOME 69 Interest Expense Net 69 FINANCIAL RATIOS 69 - Total liabilitinike shox 69 OTHER INCOME EXPENSE NET 69 Interest Rate Spread 69 - COMMITMENTS AND CONTINGENthebenefits 69 AND SUPPLEMENTAL INFORMATION 69 EARNINGS LOSS 69 = Earnings [026] 69 CHEMICALS INC. 69 TO HOLDERS OF 69 INSTRUMENTS LTD 69 WEIGHTED AVERAGE NUMBER OF 69 CHINA WIND SYSTEMS INC. 69 TO NET CASH 69 Non GAAP Gross Margin 69 SEVERANCE PAY FUND 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 SUBSIDIARIES Condensed Consolidated Statements 69 EPS ATTRIBUTABLE TO 69 SUBSIDIARIES SEGMENT 69 SUBSIDIARIES RESULTS 69 NET LOSS PER COMMON 69 RESTRICTED CASH 69 Modified EBITDA Margin 69 Outstanding #,#,# #,#,# [002] 69 OPERATING EARNINGS LOSS 69 OPERATIONS BEFORE 69 IN THOUSANDS 69 =Thomas van Schaik 69 -ABGL 69 - TOTAL ASSETS [007] 69 Debt #,#.# #,#.# 69 - Total Liabilities [020] 69 =information visit www.fundtech.com 69 CALCULATION OF 69 -ecoterrorism 69 -INSERM U# 69 BASIC AND DILUTED 69 Stockholders Equity Deficit 69 ADJUSTED NET INCOME 69 UNITED WESTERN BANCORP 69 NET ASSETS 69 STEWART ENTERPRISES INC. AND 69 STATEMENT OF EARNINGS 69 - NET INCOME [004] 69 STATEMENT OF CHANGES IN 69 - NET INCOME [007] 69 LOSS ON 69 = Diluted [034] 69 #/#/# #/#/# - [002] 69 Taxable Equivalent 69 CASH PROVIDED BY 69 INCOME TAX PROVISION 69 Tax Equivalent 69 PRO FORMA 69 PER SHARE AMOUNTS 69 - NET INCOME [023] 69 Adjusted Non GAAP 69 INCOME TAX PROVISION BENEFIT 69 Before Cumulative Effect 69 SHARES OUTSTANDING Basic 69 -Vasilakis 69 LOSS FROM DISCONTINUED OPERATIONS 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 - TOTAL ASSETS [003] 69 =America Airline Satisfaction 69 AND DILUTED 69 = DiCañez 69 OUTSTANDING #,#,# #,#,# [001] 69 = Net [030] 69 REVENUE FROM 69 - Adjusted EBcredible degrees Winneg 69 #.# - -Beart 69 = Adjusted [013] 69 ENDED NINE MONTHS ENDED 69 INVESTMENTS AND 69 FIRST INDUSTRIAL REALTY TRUST 69 ADDITIONAL PAID IN 69 FINANCIAL RESULTS RECONCILIATION OF 69 Premiums Written 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 Less Current Maturities 68 BEGINNING OF PERIOD 68 TOTAL LIABILITIES AND 68 -planting saplings 68 Stockholders Deficit Current liabilities 68 EARNINGS UNAUDITED DOLLARS IN 68 Long Term Obligations 68 = Diluted [018] 68 Adjusted EBITDAX 68 COMMON STOCK 68 QUARTER QUARTER 68 REVENUE AND 68 PREFERRED SHARES 68 OUTSTANDING #,#,# #,#,# [002] 68 ROYAL CARIBBEAN CRUISES LTD 68 FLOWS PROVIDED BY 68 PER COMMON SHARE BASIC 68 Income Applicable 68 RECEIVABLE 68 Dividend Payout Ratio 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 DIVIDENDS PER SHARE 68 EARNINGS BEFORE INCOME TAXES 68 #,#,# = [006] 68 Gold Eq 68 Leverage ratio 68 HIGHLIGHTS Unaudited 68 = Diluted [008] 68 DELTA PETROLEUM CORPORATION AND 68 - TOTAL LIABILITIES AND [003] 68 Tangible equity 68 Fixed Rate Debt 68 GAAP MEASURE 68 Nonperforming loans totaled 68 OUTSTANDING BASIC AND DILUTED 68 - -Nathan Bewes 68 GENERAL STEEL HOLDINGS INC. 68 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 68 Adjusted Diluted EPS 68 AND THREE MONTHS 68 Leverage Ratio 68 Unlevered Free Cash Flow 68 - CASH AND CASH [004] 68 DISCONTINUED OPERATION 68 GAAP NET LOSS 68 SUBSIDIARIES BUSINESS SEGMENT 68 CAPITAL ASSETS 68 IN THOUSANDS OF 68 OBLIGATIONS 68 = Diluted [036] 68 ENDED SIX MONTHS ENDED 68 ITS SUBSIDIARIES RECONCILIATION OF 68 AND MARKETABLE SECURITIES 68 CONTROLLING INTEREST 68 G. WILLI FOOD 68 WEIGHTED AVERAGE COMMON SHARES 68 OTHER LIABILITIES 68 TO ADJUSTED EBITDA 68 Assuming Dilution 68 = Diluted [017] 68 KELLY SERVICES INC. 68 FOR QUARTER 68 CONDENSED INCOME STATEMENT 68 -ranolazine extended release 68 Anworth Announces 68 Total Interest Expense 68 PAYABLE 68 SUPPLEMENTAL INFORMATION TO RECONCILE 68 OUTSTANDING DILUTED 68 unaudited audited 68 #,# - Commitments [001] 68 INVESTORS ARE CAUTIONED AGAINST 68 NOTES PAYABLE 68 TOTAL CAPITAL 68 FINANCIAL CONDITION Unaudited 68 - Commitments [006] 68 Intangible Amortization 68 SPECIAL ITEMS 68 unaudited #/#/# #/#/# 68 = Basic [029] 68 ment ment ment 68 OF REPORTED 68 SUBSIDIARY COMPANIES 68 DANIER LEATHER INC. CONSOLIDATED 68 COMPANIES RECONCILIATION OF 68 NON GAAP 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 EARNINGS PER SHARE Basic 68 PROVIDED BY FINANCING ACTIVITIES 68 Net Charge Offs 68 - COMMITMENTS AND CONTINGENCItowering cherry picker 68 #,# =@ elite ir.com 68 MIDSOUTH BANCORP INC. 68 SELECTED FINANCIAL AND 68 IN CASH AND 68 SUPPLEMENTAL DATA 68 RESTRUCTURING CHARGES 68 PER SHARE 68 DEARBORN BANCORP INC. AND 68 CASH EQUIVALENTS AT 68 DEPRECIATION AND AMORTIZATION 68 -Steamie 68 Pro Forma Net 68 NET INCOME PER SHARE 68 Stockholders equity #,#.# #,#.# 68 - Assets [015] 68 ADJUSTMENTS TO 68 - Total liabilities [014] 68 DILUTED CALCULATION #.# 68 #,#,# #,#,# TOTAL LIABILITIES [002] 68 = Basic earnings [001] 68 Support #.# #.# 68 SHARES OUTSTANDING 68 -vnunet.com 68 - Snapshot [001] 68 Tangible Common 68 TOTAL LONG TERM 68 CORE EARNINGS 68 BASIC AND DILUTED EARNINGS 68 LOSS FROM CONTINUING OPERATIONS 68 SUN HEALTHCARE GROUP INC. 68 AND SUBSIDIARIES 68 Borrowings #,#,# #,#,# 68 = Diluted earnings [005] 68 RECONCILIATIONS Unaudited 68 QUARTER = [002] 68 INTANGIBLE ASSETS 68 CONDENSED STATEMENT OF OPERATIONS 68 = DILUTED [003] 68 CONDENSED CONSOLIDATED 68 AND FINANCIAL DATA 68 TRUST ANNOUNCES 68 = Liabilities [013] 68 FROM CONTINUING OPERATIONS BEFORE 68 -Jheri 68 Non Controlling Interests 68 Common Shareholders Equity 68 = Diluted [005] 68 EARNINGS PER SHARE 68 DEPRECIATION AMORTIZATION AND 68 #,#,# Commitments 68 AND SHAREHOLDERS EQUITY 68 Individual Variable Annuities 68 LIONS GATE FOR 68 - Total Liabilities [018] 68 TUPPERWARE BRANDS CORPORATION CONDENSED 68 SHARE FROM CONTINUING OPERATIONS 68 FINANCIAL CONDITION 68 - Total Assets [012] 68 Total Liabilities #,#.# #,#.# [001] 68 #,#,# #,#,# =John Torenli 68 AND SUBSIDIARIES PRO FORMA 68 INTEREST EXPENSE DEPOSITS 68 - NET INCOME [010] 68 AVERAGE NUMBER OF 68 WHOLLY OWNED SUBSIDIARY 68 -homing instinct 68 OPERATIONS TO ADJUSTED 68 BR. #B 68 FROM OPERATIONS 68 OF DECEMBER 68 OF HARRAH 'S 68 RECONCILIATION Unaudited 68 CAPITALIZATION 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 TO NET LOSS 68 RECONCILIATION OF 68 COMPANY CONSOLIDATED INCOME STATEMENTS 68 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 68 PROFIT LOSS 68 Interest Earning Assets 68 OTHER EXPENSE 68 =EarthTronics 68 Income Tax Provision 68 -Sector Index HGX 68 Nonoperating expenses 68 GENERAL AND ADMINISTRATIVE 68 -subsidiaries Kraton 68 #,#.# #,#.# - Total [004] 68 -stubbornly adhering 68 RECONCILIATION OF OPERATING INCOME 68 Average Tangible Equity 68 LONG TERM DEBT 68 EARNINGS FROM OPERATIONS 68 TOTAL SHAREHOLDERS EQUITY 68 NET LOSS PER SHARE 67 Tax Equivalent Net 67 BALANCE SHEETS ASSETS 67 PRELIMINARY CONSOLIDATED STATEMENT OF 67 - Commitments [012] 67 - TOTAL LIABILITIES AND [004] 67 ANNUALIZED 67 Q1 FISCAL 67 NET DEBT 67 UNITHOLDERS EQUITY 67 FULTON FINANCIAL 67 CONTINUING OPERATIONS BEFORE INCOME 67 INC. CONSOLIDATED BALANCE SHEET 67 - - [030] 67 = Diluted earnings [008] 67 - TOTAL [003] 67 #,#,# = [015] 67 Income Per Share 67 = Diluted [012] 67 -MOSAID Technologies 67 COMPREHENSIVE LOSS 67 Stockholder Equity 67 - + - [015] 67 CAPITAL RATIO 67 = Diluted [009] 67 Capital Lease Obligations 67 = LIABILITIES AND SHAREHOPinkNews 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 FULLY DILUTED EARNINGS PER 67 LOSS ATTRIBUTABLE TO 67 CONSOLIDATED NET INCOME 67 g h 67 #/#/# #/#/# Change [002] 67 OF PERIOD 67 NET INCOME LOSS PER 67 AND COMPREHENSIVE 67 STOCKHOLDER 'S EQUITY 67 SUREWEST COMMUNICATIONS 67 - Unaudited Audited [002] 67 CHANGES IN EQUITY 67 NUMBER OF SHARES OUTSTANDING 67 - TOTAL LIABILITIES [002] 67 DSR * 67 SUN COMMUNITIES 67 Maintenance Capital Expenditures 67 = Net [028] 67 PERCENT OF PERCENT OF 67 #,# =Bill Duemling 67 ALLOWANCE FOR 67 AMERICAN AXLE & 67 GAAP BASIS 67 AND EQUITY 67 Shareholders Equity 67 CARDINAL HEALTH INC. AND 67 OF INCOME AND OTHER 67 RECONCILIATION OF NET CASH 67 RATIOS 67 TOTAL COSTS AND EXPENSES 67 Pro forma adjusted EBITDA 67 - Net income 67 Weighted Avg 67 ADJUSTED 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 GAAP MEASURES 67 adhoc = 67 WEIGHTED AVERAGE SHARES OUTSTANDING 67 INTEREST AND 67 Statutory Surplus 67 CASH USED IN 67 WEIGHTED AVERAGE SHARES 67 TO AVERAGE LOANS 67 #AC# 67 SUBSIDIARIES SUPPLEMENTAL INFORMATION 67 - NET LOSS [001] 67 = Earnings [018] 67 Comprehensive Income Loss 67 AVERAGE BALANCE SHEET 67 STERLING FINANCIAL CORPORATION 67 RECONCILIA TION OF 67 #AW# 67 COMMITMENTS AND CONTINGENCIES 67 DILUTION 67 - -Pierpaolo Petruzziello 67 IN MILLIONS 67 INTEREST EXPENSE 67 Total Liabilities #,#,# #,#,# [001] 67 Benefit Provision 67 Earnings Per Common Share 67 Adjustment Expenses 67 SHARE Basic 67 -Mike DeArmond Posted 67 INCOME BEFORE TAXES 67 FINANCIAL RESULTS SUPPLEMENTAL 67 SEARS CANADA 67 TO ADJUSTED 67 Average Interest Rate 67 = LIABILITIES AND STOCKHOLWikiPedia 67 - Total liabilitieRebuked 67 ORACLE CORPORATION FISCAL 67 NET LOSS ATTRIBUTABLE TO 67 = DiluteAbdul Ghafoor Haideri 67 - OPERACR Flamengo 67 EARNINGS FOR 67 UNAUDITED DOLLARS IN THOUSANDS 67 - Total Liabilities [006] 67 Preferred Stock Dividends 67 = Diluted [033] 67 - - [061] 67 OF SUBSIDIARIES 67 CASH FLOW TO 67 = Diluted [024] 67 COMPANY SUPPLEMENTAL REVENUE INFORMATION 67 AFTER TAX 67 Insured Derivatives 67 CURRENT MATURITIES 67 SUBSIDIARIES Consolidated Statements 67 EARNINGS IN RETROSPECT 67 Basic #,#,# #,#,# [001] 67 INC. RECONCILIATION OF 67 > > > [002] 67 LAWS RELATING TO 67 = Net [017] 67 = Diluted [027] 67 NON GAAP OPERATING INCOME 67 - CASH FLOWS [012] 67 RECEIVABLES 67 Recurring Adj 67 - -Natalie Kalow Regional 67 = Net [033] 67 LOSS INCOME 67 AMOUNTS IN THOUSANDS EXCEPT 67 Current Assets 67 -Pagtakhan 67 Pro forma Adjusted EBITDA 67 LIZ CLAIBORNE INC. RECONCILIATION 67 = DILUTED [001] 67 Interest Bearing Liabilities 67 Liabilities #,#,# #,#,# [001] 67 PRODUCTS SOLD 67 ATTRIBUTABLE TO 67 = Asbun 67 - TOTAL ASSETS [010] 67 - STOCKHOLDERS EQUITY [003] 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 INTERNATIONAL COAL GROUP INC. 67 LIABILITIES MINORITY INTEREST 67 CASH AT BEGINNING 67 OF INCOME FOR 67 #.# = Larry McKeeman 67 .# WEIGHTED AVERAGE 67 SUBSIDIARIES SUPPLEMENTAL 67 SIX MONTHS ENDED MARCH 67 INTERSECTS 67 PIXMA MX# Office 67 REPORTS FISCAL 67 ITS SUBSIDIARIES 67 Expense Adjustment 67 = Net [012] 67 - TOTAL [019] 67 - CASH AND CASH [002] 67 liabilities #,#,# #,#,# [002] 67 OF FINANCIAL POSITION 67 CORP. AND SUBSIDIARIES 67 PRIOR YEAR 67 - Non GAAP [009] 67 ADJUSTED FOR 67 Diluted Earnings Loss Per 67 - NET INCOME [031] 67 OTHER INCOME 67 CHINA NATURAL GAS INC. 67 EARNINGS SUMMARY 67 - Total Liabilities [023] 67 - TOTAL LIABILITIES AND [005] 67 Renegotiated Loans 67 Midstream MLP #,# 67 -Cirel 67 OPERATING LOSS INCOME 67 = Basic [031] 67 JACKSON HEWITT TAX SERVICE 67 TO EARNINGS BEFORE 67 #,#,# COMMITMENTS AND 67 > > > > 67 Income Loss Before 67 Long Term Borrowings 67 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 67 AMOUNTS 67 CONSUMER DISCRETIONARY 67 - Total Assets [010] 67 TOTAL LIABILITIES #,#,# #,#,# [002] 67 EFFECT OF CHANGE IN 67 ACCUMULATED 67 SUPPLEMENTAL NON GAAP 67 = Liabilities [014] 67 = Net [004] 67 = Diluted [004] 67 Fully Diluted 67 Pro forma EBITDA 67 - Total Liabilities [007] 67 -Arzola 67 FLOWS FROM USED IN 67 - NET Iarmys 67 WESTLAKE CHEMICAL 67 = Net [031] 67 STATEMENT FOR 67 - - [042] 67 - -Schwenkler 67 #,#,# #,#,# = DilutedEphrata Raceway 67 CONTINUED Unaudited 67 APPLICABLE CANADIAN PROVINCIAL SECURITIES 67 CONDENSED 67 = Net [027] 67 - NET INCOME [024] 67 DEFERRED INCOME TAXES 67 = DilutedG. Neeleman 67 UNITED COMMUNITY BANKS INC. 67 Charge Offs 67 = Liabilities [021] 67 NUMBER OF COMMON SHARES 67 - TOTAL [001] 67 OF NET CAPITALIZATION 67 ESCO TECHNOLOGIES INC. AND 67 Homes Sold tbr 67 - Total liabilities [013] 67 AND CONSOLIDATED SUBSIDIARIES 67 #,#,# #,#,# PROVISION FOR [001] 67 SUBSIDIARIES Reconciliation 67 Efficiency Ratio 67 - NET INCOCrescent Societies 67 ãEUR EUR 67 GERBER SCIENTIFIC INC. SELECTED 67 #/#/# #/#/# #/#/# [004] 67 - - NetGranara 67 TO REPORTED EARNINGS 67 EARLY DEBT REPAYMENT NET 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 Liabilities Accounts payable 67 OPERATIONS FOR 67 - Adjusted [016] 67 PPD Declares 67 Unaudited Condensed Consolidated 67 STOCKHOLDE RS EQUITY 67 PROVISION FOR INCOME TAXES 67 Per Mcfe 67 AVERAGE BALANCES 67 = WEIGHTED AVERAGE Shortline Railroad 67 Secured Debt 67 - Total Liabilities [024] 67 AND MINORITY INTEREST 67 TOTAL LOANS 67 -Neverdie 67 RECONCILIATION OF NON GAAP 67 mbbl mbbl 67 UNAUDITED FINANCIAL 67 IN THOUSANDS EXCEPT SHARE 67 - - [041] 67 EXCEPT SHARE AND 67 = Basic [019] 67 BECTON DICKINSON AND 67 COMMON STOCK OF 67 CONDENSED STATEMENTS OF INCOME 67 - Total liabilities [015] 67 TO COMMON STOCKHOLDERS 67 -Asci 67 COMMON SHARES 67 NET EARNINGS PER SHARE 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 = LIABILITIES AND SHAREHOLDERS [006] 67 Tangible Common Equity 67 -Laemmle Music 67 NET OF INCOME 67 LOSS INCOME PER SHARE 67 NET INCOME LOSS 67 - TOTAL [015] 67 MISSISSIPPI TOTAL 67 Expense Income 67 Dividends Per Share 67 = Diluted earnings [009] 67 STATEMENT INFORMATION 67 SELECTED GAAP MEASURES 67 Qtr Qtr Year 67 AN INCREASE OF 67 CHANGES IN SHAREHOLDERS EQUITY 67 Shareowners Equity 67 #,#,# #,#,# =jerk seasoning 67 OF COMMON STOCK 67 Efficiency Ratio #.# 67 AT END OF 67 SUBSIDIARIES Condensed Consolidated Balance 67 PCT SETTLEMENT #/#/# [001] 67 GAAP EARNINGS 67 -Unprovoked 67 - Total Liabilities [010] 67 - NET INCOMSolomon Stables 67 Reimbursable revenues 67 AMERICAN EAGLE AIRLINES 67 = Diluted [020] 67 OPERATING ACTIVITIES 67 Unsecured Debt 67 NET INCOME #,#,# #,#,# 67 -Laurette Taylor 67 FINANCIAL POSITION 67 FINANCIAL AND OPERATIONAL 67 2nd Qtr 1st Qtr 67 YTD# YTD# 67 CAPITAL STOCK 66 - TOTAL ASSETS [015] 66 INCOME BEFORE 66 GAAP TO ADJUSTED 66 INDUSTRIES INC. AND SUBSIDIARIES 66 NET EARNINGS PER DILUTED 66 CREDIT QUALITY 66 AND NET INTEREST 66 IN THOUSANDS EXCEPT PER 66 TOTAL NET TOTAL NET 66 #,#,# #,#,# TOTAL LIABILITIES [003] 66 REVENUES AND 66 ENDED SEPTEMBER 66 COFFEE HOLDING CO. INC. 66 AND ADJUSTED DILUTED EARNINGS 66 INCOME BEFORE MINORITY INTEREST 66 =fine Schannep 66 Accrued Expenses 66 AND SUBSIDIARIES CONDENSED STATEMENTS 66 -eCenter 66 INCOME FROM CONTINUING OPERATIONS 66 - - [046] 66 OF DISCONTINUED OPERATIONS 66 LIONS GATE ENTERTAINMENT CORP. 66 Contingencies Shareholders equity 66 #,#,# = [011] 66 PROFORMA 66 #,# =Fiderion 66 SHARE AMOUNTS 66 Tax Equivalent Adjustment 66 PRIVATE PLACEMENT 66 - Total Current Liabilities [004] 66 -Lighting Designers 66 OHIO HOLDINGS CORP. AND 66 NAREIT FFO 66 Declaring Distributions 66 CONDENSED INCOME STATEMENTS 66 #.# =Atatahak 66 ANSYS INC. AND 66 -Imam Fawaz Damra 66 SHEETS Unaudited Fully 66 #,#,# #,#,# = [010] 66 AND FINANCING 66 CONTINENTAL AIRLINES INC. AND 66 - - [055] 66 CASH AND EQUIVALENTS AT 66 ACTIVITIES Net Income 66 CONTINUING OPERATIONS NET 66 ACCRUED INTEREST PAYABLE 66 EARNINGS BEFORE INTEREST TAXES 66 CASH AND EQUIVALENTS 66 Unconsolidated Joint Venture 66 THE PERIOD 66 % MID-EAST/AFRICA 66 AND DEVELOPMENT EXPENSES 66 DILUTED EARNINGS LOSS PER 66 Settle ment ment ment 66 GOLD MINES LTD 66 = Basic earnings [007] 66 RESPECTIVELY 66 THOUSANDS EXCEPT PER SHARE 66 VALUE PER SHARE 66 Supplementary Data 66 Pro Forma Operating 66 COMPANY AND SUBSIDIARIES 66 ASHFORD HOSPITALITY TRUST INC. 66 Preferred Dividends 66 =shen 66 Liabilities #,#.# #,#.# 66 SUBSIDIARIES Charleston WV 66 ALBION COLLEGE 0 66 LOSS PER SHARE Basic 66 Noncurrent Liabilities 66 AT BEGINNING OF PERIOD 66 CONVERTIBLE DEBENTURE 66 Average Balances 66 SMARTREND WATCHING FOR 66 CORPORATION SELECTED 66 FINANCIAL MEASURES TO 66 - Commitments [007] 66 EQUIVALENTS 66 VIACOM INC. AND SUBSIDIARIES 66 diluted #,#,# #,#,# [002] 66 AND CASH FLOW 66 Deferred Credits 66 - - NetMarigot Bay r 66 PINNACLE FINANCIAL PARTNERS INC. 66 EARNINGS LOSS PER COMMON 66 AND NINE MONTHS 66 LTM EBITDA ratio 66 GREIF INC. AND SUBSIDIARY 66 OTHER INCOME NET 66 INVESTMENTS IN 66 % COMBAT SYSTEMS 66 INCOME LOSS 66 Total Liabilities #,#,# #,#,# [003] 66 INC AMT 66 THE COMPANY AND ITS 66 BY GEOGRAPHICAL AREA 66 - NET INCOME [026] 66 BASIC AND DILUTED WEIGHTED 66 AVERAGE SHARES OUTSTANDING Basic 66 ON SECURITIES 66 PAR VALUE 66 #,#,# #,#,# TOTAL LIABILITIES [001] 66 SUBSIDIARIES Condensed Consolidated 66 ACCRUED 66 FINANCIAL HIGHLIGHTS IN THOUSANDS 66 DEFERRED RENT 66 - -KITCHENER ONTARIO Marketwire 66 SOLERA HOLDINGS INC. AND 66 Cash Flow Provided 66 Average Stockholders Equity 66 -Ganga aarti 66 -megapixels 3x optical zoom 66 audited unaudited unaudited 66 NET INTEREST SPREAD 66 ANALYSIS OF 66 -FreeAgent Pro 66 REPUBLIC SERVICES 66 SHARES USED IN COMPUTING 66 Common Share Diluted 66 INC. AND SUBSIDIARIES RECONCILIATION 66 - CASH AND CASH [001] 66 BASIC AVERAGE COMMON SHARES 66 =dried ramen noodles 66 SHAREOWNERS EQUITY 66 = BASIC 66 PER COMMON SHARE Basic 66 accruing restructured 66 COUPON #.# 66 INCOME STATEMENTS Amounts 66 FREE CASH FLOW 66 NON CURRENT 66 - Stockholders equity [002] 66 - Adjusted EBITDA [001] 66 -Detective Joseph Colanduono 66 Based Compensation Expense 66 Current liabilities Current maturities 66 TO NON GAAP MEASURES 66 NET EARNINGS LOSS 66 AND ADMINISTRATIVE 66 NET INCOME AVAILABLE 66 per dilutedshare 66 Extraordinary Item 66 ATTRIBUTING UNDUE CERTAINTY OR 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 SHARES OUTSTANDING #,#,# #,#,# 66 AND PREMIUMS 66 - Total liabilities [001] 66 = Diluted [006] 66 OF OPERATIONS AND COMPREHENSIVE 66 ACCOUNTING PRINCIPLE 66 #,#,# #,#,# -NFTY 66 EVERCORE PARTNERS INC. CONDENSED 66 de presse la clôture 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 Noninterest Expense 66 ATLANTIC #,#,# #,#,# [001] 66 NSA #.# #.#R 66 SUBSIDIARIES HISTORICAL TRENDS 66 ROLLINS INC. AND SUBSIDIARIES 66 IMPAIRMENT OF 66 Unrealized Appreciation Depreciation 66 SUBSIDIARIES