Related by context. All words. (Click for frequent words.) 71 dilutive securities 66 Adjusted diluted 65 retrospectively adjusted 65 adopting SFAS #R 64 contingently convertible securities 64 dilutive effect 64 retroactively restated 64 Pro forma diluted 62 unvested restricted stock 62 Dilutive 62 Evercore LP 61 dilutive 61 #,#,# #,#,# =Motichka 61 Fully diluted 61 OTTI charges 61 shares issuable pursuant 61 Pro forma net 60 Fully diluted earnings 60 NOL utilization 60 -MarketPlace# TM 60 Comparable FFO 59 netincome 59 Vishay stockholders 59 contingently issuable shares 59 Fully diluted weighted 59 FFO allocable 59 income allocable 59 Diluted FFO 59 = Diluted [034] 59 UNITHOLDERS EQUITY 59 #,#,# #,#,# Diluted [002] 59 Stapled Unit 59 convertible redeemable preferred 59 Diluted earnings 58 FFO FFO 58 Dilutive securities 58 mandatorily redeemable convertible 58 Pro Forma Adjusted 58 - - Diluted [008] 58 Pro forma adjustments 58 mandatorily redeemable preferred 58 FSP APB #-# 58 = Diluted [027] 58 EITF #-# [001] 58 Convertible Subordinated Debt 58 #,#,# #,#,# = [008] 58 Non GAAP Diluted EPS 58 OP Unit 58 convertible exchangeable 58 Preferred Units 58 PIXMA MX# Office 58 Certain comparative 57 calculating FFO 57 Share repurchases 57 mandatorily redeemable 57 Income Loss Per 57 - Weighted average [004] 57 exclude noncash 57 diluted weighted 57 DSUs 57 FINANCIAL HIGHLIGHTS IN THOUSANDS 57 FSP EITF #-#-# [002] 57 Assumed conversion 57 FUNDS FROM OPERATIONS 57 FROM OPERATING ACTIVITIES Net 57 unvested 57 Unvested 57 OP Units 57 = Earnings [026] 57 Projected FFO 57 = Diluted [022] 57 Basic #,#,# #,#,# [001] 57 items affecting comparability 57 issuable pursuant 57 - Diluted 57 Adjusted EBITDA excludes 57 #,#,# #,#,# = DilChoking Hazards 57 Note Certain reclassifications 57 #,#,# #,#,# =jerk seasoning 57 #.#/diluted share 57 Diluted weighted average 57 EBDDT 56 Subordinate Voting 56 Contingent Value Rights 56 #,#,# Commitments 56 fully diluted 56 CHINA WIND SYSTEMS INC. 56 Convertible Debt 56 Annualized Adjusted EBITDA 56 -Artunduaga 56 Months Ended Ended Ended 56 - - Net [047] 56 nausea superficial edema 56 = Weighted average [003] 56 Pro forma Adjusted EBITDA 56 -SIFs 56 #,#,# #,#,# = [010] 56 EARNINGS UNAUDITED 56 Net Loss Attributable 56 unvested restricted 56 AND COMPREHENSIVE LOSS 56 undistributed earnings 56 #,#,# #,#,# = [002] 56 = Diluted [032] 56 Three Months Months Ended 56 Non GAAP diluted 56 Three Month Periods 56 Diluted EPS 56 RECONCILIATION Unaudited 56 unvested restricted shares 56 unconsolidated investee 56 Appreciation Rights 56 #,#,# #,#,# Weighted average [001] 56 - - Net [003] 56 DILUTED #,#,# #,#,# [001] 56 = Diluted [014] 56 FFOM 56 Issuable 56 Authorized #,#,# shares 56 = Diluted [021] 56 -Amos Harel Haaretz Correspondent 56 Normalized FFO 56 SFAS #R 56 Shares issuable pursuant 56 -conspicious 56 Core FFO 56 applied prospectively 56 Subordinated LP 56 Qtr Qtr 56 Based Compensation Expense 56 Non GAAP net 56 contingently convertible debt 56 issuable upon conversion 56 share assuming dilution 56 shares issuable upon 56 Distributable Earnings 56 #.# perdiluted 56 Derivative Liabilities 55 Contingent Convertible Senior 55 PMPS brand 55 STOCK BASED COMPENSATION 55 SUMMIT FINANCIAL GROUP INC. 55 Adjusted Earnings 55 Repurchased 55 unvested options 55 #,#,# #,#,# -NFTY 55 unaudited pro forma 55 Shares issuable upon 55 -Laemmle Music 55 nonroutine income 55 depreciation amortization depletion 55 pershare 55 Period Period 55 Assumed exercise 55 Certain reclassifications 55 = Basic [015] 55 Distributable Cash 55 Newell Rubbermaid Declares Dividend 55 contingently convertible 55 = Diluted [019] 55 Ps.#.# [006] 55 #,#,# #,#,# = DilutedEphrata Raceway 55 Conversion Price 55 Diluted #,#,# #,#,# [002] 55 Unaudited Unaudited Audited 55 SEK -#.# -#.# [001] 55 Grandfathered Person 55 redeemable convertible preferred 55 redeemable preferred stock 55 dividends thereon 55 issuable 55 condensed consolidated balance sheet 55 ARIF II 55 No. #R 55 SELECTED RATIOS 55 Redeemable convertible preferred 55 NON GAAP 55 = DiluSteel Tariffs 55 INCOME STATEMENT UNAUDITED 55 diluted EPS 55 REITs FFO 55 noninterest expense decreased 55 reclassed 55 RETAINED EARNINGS 55 Quarter Ended Ended 55 #,#,# #,#,# Weighted average [003] 55 NON GAAP NET INCOME 55 = Weighted average [024] 55 non forfeitable dividends 55 PACKETEER INC. CONDENSED CONSOLIDATED 55 carryforwards 55 standardized distributable cash 55 = quarterback Spergon Wynn 55 - CASH FLOWS [012] 55 = Diluted [036] 55 COMPANIES CONSOLIDATED STATEMENTS OF 55 STEWART ENTERPRISES INC. AND 55 - -Neko Entertainment 55 Convertible Preferred Shares 55 Adjusted EPS 55 - -Kratofil 55 Stapled Units 55 CASH FLOWS PROVIDED BY 55 Standardized distributable cash 55 underwriters overallotment option 55 -Name Directory DND 55 EXCEPT SHARE AND 55 debt extinguishments 55 unrealized derivative gain 55 = DilutedG. Neeleman 55 #,#,# #,#,# = [001] 54 Discretionary cash 54 Per Share Amounts Unaudited 54 -Andrea Seabrook 54 Deficit unaudited 54 Significant Items 54 -vnunet.com 54 Zero Coupon Notes 54 Qtr Qtr Qtr Qtr 54 -Winchester Thurston 54 -Boorowa 54 shares issuable 54 EFFECT OF FOREIGN CURRENCY 54 adjusted distributable cash 54 GAAP EARNINGS 54 Exchangeable Units 54 ended September# 54 OTTI charge 54 = Diluted [033] 54 -DEIX 54 AOCL 54 PER SHARE AMOUNTS 54 - -Cash Flow Available 54 unrealized derivative gains 54 months endedSeptember 54 - CASH FLOWS [006] 54 early extinguishments 54 outstanding assuming dilution 54 - - Diluted [007] 54 MENTOR GRAPHICS CORPORATION UNAUDITED 54 discount accretion 54 Unitholders Equity 54 = Diluted [017] 54 Date xiv 54 = Diluted [003] 54 = Diluted [012] 54 Recurring FFO 54 - Weighted average [005] 54 HPU holders 54 Nabors Exchangeco 54 = Earnings [001] 54 #,#,# #,#,# -ITVplayer software.If 54 Preferred Stock Dividends 54 Financial Condition Dollars 54 Non Controlling Interests 54 Units Amount 54 -Gottron 54 FLOWS UNAUDITED 54 MILLIONS EXCEPT PER SHARE 54 LPT Agreement 54 - - [094] 54 = Diluted [016] 54 FDIC indemnification 54 Profile Research AMXL.MX Quote 54 = Weighted averMohd Tahir 54 - - Diluted [005] 54 accompanying unaudited consolidated 54 OPERATIONS Dollars 54 = Diluted [015] 54 Audited Unaudited 54 unaudited audited 54 - Loss [019] 54 -Sam Sparro 54 GAAP NET INCOME 54 continuingoperations 54 Pro Forma Net 54 = EarningSTEF 54 Adjusted EBITDAX 54 CONSOLIDATED FINANCIAL STATEMENTS 54 Unconsolidated Investments 54 redeemable preferred 54 Six Months Months 54 Citadel SMaRT 54 - - Diluted [003] 54 immediately separable 54 Adjusted FFO 54 Unaudited Pro Forma 54 Payout Ratio 54 Willowstar 54 Predecessor Successor 54 legended 54 QUARTER QUARTER 54 compensation expense 54 -By ANTHONY WITRADO 54 Restricted Share 54 Exercisable 54 NASDAQ SAMAS 54 = Basic [019] 54 Adjusted Pro Forma 54 - Adjusted [015] 54 -NIDC 54 Authorized #,#,# [002] 54 Income Applicable 54 Basic# 54 = Diluted [007] 54 dilutive antidilutive effects 54 Taxable equivalent 54 - NeDEFENDERS 54 unrealized appreciation 54 Common Equivalent 53 loss allocable 53 vest ratably 53 Pro forma EPS 53 = Diluted [029] 53 KELLY SERVICES INC. 53 -APRIL #TH DAY 53 Stapled Securities 53 No. #R SFAS 53 Statement #R 53 = Earnings [010] 53 UNAUDITED UNAUDITED 53 diluted #,#,# #,#,# [002] 53 Consolidated OIBDA 53 Consolidated EBITDAR 53 APB# 53 = DKey4Women 53 -myrtle spurge 53 Fully diluted #,#,# #,#,# 53 -Josephine Marcotty 53 Basic #,#,# #,#,# [003] 53 = Diluted [026] 53 Exchangeable LP units 53 Expired warrants 53 AFFO 53 -unbeaten BCS busters 53 Authorized #,#,# [001] 53 Amount -failing eyesight 53 = Weighted average [007] 53 ATCF 53 Introductory teaser rates 53 Non Brokered Offering 53 Interpublic Declares Dividend 53 - Adjusted [028] 53 excludes unrealized gains 53 - Balance [005] 53 Overallotment Option 53 Priority Unitholders 53 - - NetMarigot Bay r 53 Preferred Stockholders 53 ninemonths ended 53 GAAP Adj 53 Adjusted Diluted Earnings 53 EBITDA distributable cash 53 VALMONT INDUSTRIES INC. AND 53 = Diluted [004] 53 Comprehensive Income Loss 53 = Diluted earnings [007] 53 EDUCATION REALTY TRUST INC. 53 = Earnings [016] 53 - - Net [037] 53 GAAP EPS 53 vesting provisions 53 FINANCIAL INFORMATION UNAUDITED 53 DJOFL 53 = WeGRANTED counsel 53 SHARE DATA 53 Zero Coupon Convertible Subordinated 53 #,#,# #,#,# Diluted [001] 53 TSARs 53 Normalized EBITDA 53 Unlisted Options 53 OPERATIONS Amounts 53 Numerator Net 53 = DiCañez 53 #,#,# ADSs [001] 53 Glatfelter Declares Dividend 53 AND FUNDS FROM 53 excluding BIBP 53 excluding AOCI 53 IAROC 53 - -TheKnot.com 53 adjusted EBITDAS 53 Common Shareholders Equity 53 Pro forma 53 diluted 53 Outstanding #,#,# #,#,# [002] 53 AND THREE MONTH 53 EITF #-# [002] 53 Financing Activities Issuance 53 Convertible preferred 53 B Cumulative Preferred 53 assuming dilution 53 Nine Months Months 53 Distributions declared 53 Conditional Asset 53 Diluted 53 Extra Ordinary Items 53 issuable upon exercise 53 CONDENSED INCOME STATEMENTS 53 - NET INCOME [007] 53 FASB #R 53 validly delivered 53 Predecessor Period 53 per dilutedshare 53 Pro Forma Pro Forma 53 franking credits attached 53 ENDED SIX MONTHS ENDED 53 = Diluted earnings [002] 53 TRUPs 53 -ABGL 53 antidilution 53 accretion expense 53 ABINGTON BANCORP INC. UNAUDITED 53 commonstock 53 FINANCIAL MEASURES Three Months 53 - Adjusted [017] 53 - LossSanta Margarita Ranch 53 = Earnings [018] 53 - - [042] 53 -Gabriel McCulley 53 - Adjusted [029] 53 Weeks Weeks Ended 53 Amorti 53 exchangeable notes 53 depletion calculation 53 Accelerated vesting 53 = Weighted powerfulness 53 = Diluted [006] 53 KULICKE & 53 items impacting comparability 53 shares outstanding# 53 Related Parties 53 - - Net [055] 53 DKK #,#,# 53 = Diluted [008] 53 - -Frode Johnsen 53 earnings pershare 53 USED IN FINANCING ACTIVITIES 53 AND THREE MONTHS 53 B Preferred Stock 53 Conversion Date 53 AND COMPREHENSIVE INCOME Unaudited 53 #.#c #.#c [002] 53 EPE unitholders 53 = Adjusted [001] 53 FFOPS 53 excluding unrealized gains 53 Weeks Ended Ended Ended 53 LTM Adjusted EBITDA 53 #,#,# #,#,# =John Torenli 53 Pro Forma EBITDA 53 Adjusted Gross Profit 53 = Net [038] 53 forward lookingstatement 53 Amounts Unaudited 53 LIONS GATE FOR 53 Geomark 53 SUPPLEMENTAL OPERATING DATA 53 Six Month Periods 53 translation adjustment 52 Perlite Canada inc 52 forward.looking statements 52 = Basic earnings [004] 52 - Adjusted [031] 52 unrealized derivative 52 #,#,# #,#,# Stockholders equity [003] 52 BERKSHIRE HILLS BANCORP INC. 52 - Unaudited [003] 52 convertible promissory notes 52 Contingent Convertible Senior Subordinated 52 UNAUDITED Dollars 52 MDS Proteomics 52 Distributions Distributions 52 DATA UNAUDITED 52 EBIAT 52 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 52 CICA Accounting Guideline 52 = Basiverrucas 52 -FreeAgent Pro 52 -livin la vida 52 Extra Ordinary Income 52 OF EARNINGS UNAUDITED 52 Ordinary Dividends 52 Weighted average diluted 52 -Christian Traesch 52 Contributed surplus 52 INCOME unaudited 52 -delegitimation 52 Zero Coupon Senior 52 UNAUDITED FINANCIAL 52 Total Capitalization 52 Senior Convertible Notes 52 FAS# R 52 Fixed Charges 52 Exchangeable LP Units 52 RECONCILIATION OF REPORTED 52 noncash impairments 52 C Convertible Preferred 52 CORP. AND SUBSIDIARIES 52 COMMITMENTS AND CONTINGENCIES SHAREHOLDERS 52 nonconsolidated affiliate 52 DUPONT FABROS TECHNOLOGY INC. 52 noncurrent liabilities 52 monthsended 52 KINDER MORGAN ENERGY PARTNERS 52 nonoperating expense 52 #,#,# #,#,# Contributed surplus [001] 52 -Ajkai Timfoldgyar plant 52 = Weighted average [021] 52 SHARES AND 52 DiaMed acquisition 52 #.# =Atatahak 52 AMOUNTS IN THOUSANDS EXCEPT 52 -Arzola 52 - CASH FLOWS [014] 52 Cash Flow Statement 52 WEIGHTED AVERAGE SHARES 52 Fully Diluted Comparable FFO 52 VALUEVISION MEDIA INC. AND 52 condensed consolidated balance sheets 52 = Weighted averageFloodwaters receded 52 #,#,# #,#,# = DilutMeurisse 52 #,#,# #,#,# -placekicker Sandro DeAngelis 52 NYSE CXS 52 -Dehring Bunting 52 PWOD 52 USD#.#m USD#.# [001] 52 Distribution Payable 52 equity excluding AOCI 52 DAC unlock 52 income teb 52 VIACOM INC. AND SUBSIDIARIES 52 Assuming dilution 52 AVONEX multiple sclerosis 52 = Weighted average [026] 52 FINANCIAL MEASURES 52 = Diluted [035] 52 PERIODS ENDED SEPTEMBER 52 Outstanding Options Exercisable 52 Diluted weighted 52 - - Quicks 52 RSUs 52 DNOI 52 Scheme Consideration 52 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 52 = DILUTED [003] 52 2nd Qtr 1st Qtr 52 BALANCE SHEETS ASSETS 52 endedSeptember 52 Common Share Dividend 52 Successor Predecessor 52 -experimentations 52 CICA Section 52 - Net income 52 -Kunati 52 audited unaudited unaudited 52 Basic Subscription Privilege 52 Stapling applies 52 YEAR ENDED 52 Capital Authorized Unlimited 52 Anworth Announces 52 Three Months Ended -Cryts 52 adopting FAS #R 52 Stock Compensation Expense 52 = Basic [010] 52 Year Ended Ended 52 -triseries 52 operatingincome 52 ALDILA INC. AND SUBSIDIARIES 52 .# Weighted average 52 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 52 Fund NAV 52 LOSS UNAUDITED 52 Interest Expense Interest expense 52 -US flagged Maersk 52 OF OPERATIONS Dollars 52 - - Net [060] 52 Huarun minority interest 52 = Diluted [013] 52 #,#,# #,#,# STOCKHOLDERS EQUITY [001] 52 Successor Period 52 Tabular amounts 52 -MediaSyndicate.com 52 undistributed net 52 = Diluted [030] 52 Nine Month Periods 52 Contingently Convertible Debt 52 Senior Exchangeable Notes 52 USD#.#m USD#.# per [001] 52 Weighted Weighted Average 52 No. #R Share 52 #.#c #.#c [006] 52 Units issuable upon 52 PARK OHIO HOLDINGS 52 = Earnings [025] 52 FFO Fully Diluted 52 Fully Converted 52 Interest Differential FIRSTMERIT 52 - Net [013] 52 Months Months Ended 52 Filtran Microcircuits Inc. 52 AMERISTAR CASINOS INC. AND 52 Items Affecting Comparability 52 CONSOL Energy Declares Regular 52 MANAGEMENT DISCUSSION AND ANALYSIS 52 = Basic [018] 52 - Adjusted [022] 52 Retained Earnings Deficit 52 Reimbursable Expenses 52 -UNITED RENTALS 52 condensed consolidated 52 OF INCOME Amounts 52 EUR #,#,#.# [002] 52 NFT Warrant 52 unrealized depreciation 52 NOL carryforwards 52 - COMMITMENTS AND CONTINGENCItowering cherry picker 52 AND COMPREHENSIVE INCOME 52 = Weighted aveKazamai 52 #.#/ADR 52 contain nonforfeitable rights 52 ended December# 52 INCOME Unaudited 52 -T#/T# 52 invoiced shipment 52 OF CONTINUING OPERATIONS 52 = Basic earnings [010] 52 addback 52 -George Luterbach 52 =epitomes 52 SUBSIDIARIES Condensed Consolidated Statements 52 non forfeitable 52 normalized FFO 52 Himax stockholders 52 EnerCare Solutions 52 - Adjusted EBITDA [006] 52 intangible asset impairments 52 DTR #.#.#R 52 Items impacting comparability 52 -Turning Point Fall 52 CONSOLIDATED STATEMENT OF 52 NET EARNINGS PER SHARE 52 unsecured subordinated debentures 52 = Diluted earnings [008] 52 Pro forma EBITDA 52 Zero Coupon Convertible Notes 52 unearned ESOP 52 = Average [001] 52 - - Income [031] 52 = Basic [034] 52 Nine Months Ended Nine 52 DILUTED INCOME 52 b Reflects 52 - - Net [034] 52 INTERNATIONAL INC. AND SUBSIDIARIES 52 Unaudited -CMVs 52 = Adjusted [013] 52 - - Net [015] 52 Indentures governing 52 = Diluted earnings [003] 52 nonvested shares 52 Cash Dividends Paid 52 LOSS PER SHARE Basic 52 EOG RESOURCES INC. 52 Compensation Expenses 52 Contingently Convertible Instruments 52 OUTSTANDING BASIC #,#,# #,#,# 52 loss carryovers 52 = Basic [016] 52 Depletion Depreciation 52 = Diluted [025] 52 b Represents 52 Subordinated Notes Due 52 reasonably estimable 52 UNITS OUTSTANDING 52 Contributed Surplus 52 Impairment Charges 52 = DilPIC#F 52 ASC #-# 52 #,#,# #,#,# - [014] 52 = DiluteAbdul Ghafoor Haideri 52 IBNR reserve 52 Comparable EBITDA 52 = Basic [013] 52 Exchangeable Share Ratio 52 COMMITMENTS AND CONTINGENCIES 52 = Earnings [030] 52 - BalanMarraffa 52 INC. AND SUBSIDIARIES Reconciliation 51 HERCULES OFFSHORE INC. AND 51 = Basic [024] 51 First Preference Shares 51 -firewall router 51 Shares issuable 51 share repurchase authorizations 51 TO PROJECTED NON 51 USED IN OPERATING ACTIVITIES 51 GBP'# GBP'# GBP'# 51 = Weighted average [001] 51 Un Audited 51 Adjusted Non GAAP 51 #,# =Bill Duemling 51 Diluted AFFO 51 OUTSTANDING SHARE DATA 51 Contingent Convertible Notes 51 = Basic [028] 51 - -Guldeniz 51 = Adjusted [008] 51 SUBSIDIARIES HISTORICAL TRENDS 51 exercisability 51 modestly dilutive 51 EMPLOYEE FUTURE BENEFITS 51 BASIC AND DILUTED EARNINGS 51 Assumes conversion 51 finder warrants exercisable 51 Resulting Issuer Shares 51 -DD2 51 PER DILUTED SHARE 51 accretion DD & 51 DSR * 51 - - [036] 51 Adjusted Diluted EPS 51 NPREIT 51 OTTI write downs 51 asset monetizations 51 = Adjusted [003] 51 CAPITAL STOCK 51 condensed consolidated statements 51 Rights Incentive Plan 51 impacting comparability 51 -DAVID BRUCE 51 Invested assets 51 = Net [027] 51 RECONCILIATIONS Unaudited 51 HEARTLAND EXPRESS INC. AND 51 = WeightedNANNY MCPHEE RETURNS 51 - Aijaz Hussain 51 SEBI ICDR Regulations 51 Redeemable Preferred Stock 51 Pro Forma Adjustments 51 Mandatorily Convertible 51 #,#,# #,#,# Commitments [002] 51 Purchased intangibles 51 -Raghavendra Rathore 51 Equity Investees 51 Non GAAP adjusted EBITDA 51 '#s except 51 ASSET RETIREMENT OBLIGATIONS 51 #.#p #.#p [008] 51 THEREON AS WELL AS 51 Unaudited Condensed Consolidated 51 adjusted unlevered free 51 - Net [040] 51 Diluted EPS Diluted 51 - - Net [016] 51 Notes LYONs 51 condensed consolidated interim 51 expired unexercised 51 EXCEPT PER SHARE AMOUNTS 51 SHEETS Amounts 51 = Net [005] 51 BALANCE SHEETS Dollars 51 Average Tangible Common 51 =steepling bounce 51 DEVELOPMENT STAGE COMPANY CONSOLIDATED 51 inventories revalued 51 AND SUPPLEMENTAL INFORMATION 51 loss NOL carryforward 51 B Convertible Preferred 51 -By Cliodhna McGowan 51 WESTWOOD ONE INC. SUPPLEMENTAL 51 intersegment transactions 51 = Diluted #,#,# #,#,#Breakout Female 51 Deemed dividend 51 clinically contraindicated 51 FINANCIAL CONDITION Dollars 51 EnPro consolidated 51 Senior Subordinated Secured Notes 51 FIRSTMERIT CORPORATION AND SUBSIDIARIES 51 Fully diluted EPS 51 intersegment eliminations 51 Fund TSX CHW.UN 51 - - Earnunderwent resection 51 MEMC ELECTRONIC MATERIALS INC. 51 #,# =Jaegle 51 = Diluted [031] 51 undepreciated assets 51 Unaudited Unaudited CASH FLOWS 51 Assuming Dilution 51 EARNINGS Unaudited 51 issuable upon 51 = Earnings [009] 51 Compensation Expense 51 unvested stock 51 Herbalife Ltd. Announces 51 - Earnings [001] 51 AND ADJUSTED DILUTED EARNINGS 51 adopting SFAS 51 NON CASH INVESTING 51 currency remeasurement 51 TO ADJUSTED NET INCOME 51 amortization expense 51 = Diluted [010] 51 Numerator Net income 51 USE OF NON GAAP 51 THE MACERICH COMPANY 51 Cashless exercise 51 -Gacy 51 = Diluted [020] 51 - - Net [019] 51 Omnicare Declares Quarterly 51 = Weighted average [015] 51 Extraordinary Termination Event 51 Tendered Notes 51 = Diluted [005] 51 REAL ESTATE BUSINESS 51 accelerated vesting 51 #.# = Diluted [003] 51 Nine Months Nine Months 51 Denominator Weighted average 51 nonGAAP 51 OF INCOME Unaudited 51 FSP FAS #-# 51 Condensed Statement 51 CIRCOR INTERNATIONAL INC. CONSOLIDATED 51 Convertible Notes 51 mandatorily convertible preferred 51 = WeighteMazzari 51 ITS SUBSIDIARIES RECONCILIATION OF 51 CHANGES IN EQUITY 51 Diluted Income Loss 51 - Loss [013] 51 - -Urnes 51 economically defeasing 51 c Represents 51 ACTIVITIES Net income 51 -Youth Organizer 51 = Diluted earnings [010] 51 accompanying condensed consolidated 51 FROM CONTINUING OPERATIONS 51 noncumulative perpetual preferred 51 #.# = Diluted [001] 51 Unaudited Expressed 51 Purchase Warrant 51 Bonus Warrants 51 accumulated undistributed 51 Nasdaq CBMX 51 = Diluted [001] 51 tendering holders 51 Stapled Unit options 51 Invitel Denmark 51 Issuer Amended 51 = WEIGHTED AVERAGE SHARES 51 HK#.# cents [002] 51 FINANCIAL CONDITION UNAUDITED 51 Non GAAP Disclosures 51 Weighted Weighted 51 Historical Pro Forma 51 OF INCOME unaudited 51 Profitability Ratios annualized 51 Normalized EPS 51 units RSUs 51 USLP Units 51 Condensed Consolidated Statement 51 Monthly distributions 51 #,# -ANDREW J. FERRARO 51 contractholders 51 value Authorized #,#,# 51 convertible subordinated 51 = Weighted average [009] 51 Gentex Declares Quarterly 51 Incentive Warrants 51 = Diluted [009] 51 = Net [036] 51 HIGHLIGHTS Unaudited 51 Mohan Maheswaran owns 51 WALTER INDUSTRIES INC. AND 51 Fund TSX SEF.UN 51 Common Stockholders 51 THREE MONTHS ENDED SIX 51 = Weighted average [013] 51 #.# Per 51 Pro forma adjusted EBITDA 51 depreciation amortization accretion 51 Income Taxes Allocable 51 exchangeable shares 51 Numerator 51 FFO 51 AND COMPREHENSIVE INCOME UNAUDITED 51 unaudited unaudited -watchdog BaFin 51 - Net [030] 51 ENDED NINE MONTHS ENDED 51 diluted share 51 FSAH 51 = Weighted averaAminul Huq 51 operations# 51 Dilutive effect 51 Preferred Stock Dividend 51 Declaring Distributions 51 #.# Par Value 51 RECONCILIATION OF NON GAAP 51 STATEMENT OF EARNINGS 51 STATEMENTS OF 51 SUBSIDIARIES Consolidated Statements 51 Technologies Nasdaq ACTG 51 exerciseable 51 Restruct 51 nonrecurring expenses 51 #,#,# - [001] 51 = Net [034] 51 unrealized gains 51 convertible subordinated debentures 51 COMMON SHAREHOLDERS 51 TOTAL OTHER INCOME 51 #,#,#,# [018] 51 Currency translation 51 = Weighted average [018] 51 adopted SFAS #R 51 FINANCIAL STATEMENTS 51 hereafter tendered 51 Optionholders 51 MFB Corp 51 - - Net [048] 51 Refinancing Transactions 51 RMB RMB USD 51 consolidated balance sheets 51 TO NON GAAP 51 liquidating distributions 51 = Basic [012] 51 SHARES DILUTED 51 tables summarize 51 TO COMMON SHAREHOLDERS 51 FAS #R 51 - Stockholders Equity [006] 51 Arana Therapeutics Limited 51 - NET INCOME [028] 51 #.#per diluted 51 - unaudited [005] 51 - -Karimah 51 various prepetition liabilities 51 NFI hereafter 51 Items excluded 51 - Balance [002] 51 MSR hedging 51 - - Net [043] 51 Excluding Unusual Items 51 - Balance [003] 51 Units RSUs 51 TO NET LOSS 51 #F# [004] 51 YTD Fiscal 51 mandatorily convert 51 NASDAQ SMMF 51 Position EITF #-#-# 51 Consolidated Entities 50 -Woronoco 50 = Net [030] 50 - Commitments [007] 50 Month Period Ended 50 ASC Topic #-# 50 MFG Ordinary Shares 50 LTIP 50 SUPPLEMENTAL NON GAAP 50 rebased amounts 50 UNAUDITED THREE MONTHS ENDED 50 =intravenous tPA 50 unaudited condensed 50 OF INCOME AND OTHER 50 CASH PROVIDED BY 50 Contingent Value Right 50 = Earnings [006] 50 mandatorily convertible 50 Amount Per 50 retrospectively restated 50 THREE MONTHS ENDED DECEMBER 50 # -GT2 RS 50 Before Depreciation Amortization 50 TOLLGRADE COMMUNICATIONS INC. AND 50 - - Net [041] 50 =Daggerhorn 50 Schwab Declares Regular 50 Silvercorp Offer 50 % Convertible Subordinated 50 PERIODS ENDED JUNE 50 -PLAYER 'S 50 AND EARNINGS PER 50 AOCI 50 AND CASH FLOW 50 - Non GAAP [027] 50 Finder Warrant 50 NAREIT FFO 50 - - [016] 50 senior subordinated convertible 50 Unitholder distributions 50 NINE MONTHS ENDED MARCH 50 TO NON GAAP MEASURES 50 B redeemable convertible 50 Subordinate Voting Shares 50 Warrant Exercise Date