excluding depreciation

Related by string. * Excluding . excluded . Excluded . EXCLUDED : excluding depreciation amortization . HEREBY EXPRESSLY EXCLUDED . excluding repo . socially excluded / Depreciation . depreciations . DEPRECIATION . Depreciations : taxes depreciation amortization . Add Depreciation . Less accumulated depreciation . Less Accumulated Depreciation * excluding depreciation depletion *

Related by context. All words. (Click for frequent words.) 61 Selling general 60 excludes depreciation 60 depreciation depletion 60 Expenses Cost 60 COST OF GOODS SOLD 59 excluding depreciation amortization 59 #,#,# #,#,# -Lindsay Czarniak 58 Depreciation 58 -starmaking 58 - Operating [026] 57 Operating expenses 57 EXPENSES Cost 57 Depreciation depletion 57 Gross profit 57 excluding depreciation depletion 56 Reimbursable expenses 56 - GHosker 56 OPERATING EXPENSES Selling 56 COST OF REVENUES 56 - Operating [025] 56 #,#,# #,#,# -Inc. TSX PLI 56 COSTS AND EXPENSES 55 Depreciation amortization 55 Expenses Selling 55 #,#,# #,#,# - [015] 55 - GROSS PROFIT [004] 55 depreciation amortization 55 Less Accumulated depreciation 54 FIFO gross 54 - Gross [004] 54 - OpeDHQ 54 - Gross [008] 54 - Operating [001] 54 Normalized EBITDA 54 #,# -BOB SANSEVERE 54 depreciation amortization accretion 54 segment adjusted OIBDA 54 - Gross [018] 54 Operating Expenses Cost 54 - Gross [022] 54 - Operating [010] 54 -Lockman 54 Gross margin 54 - Gross [020] 54 intersegment eliminations 54 operatingincome 54 Independent Leg Jackup 54 depreciation depletion amortization 54 - Gross [021] 54 SELLING GENERAL AND ADMINISTRATIVE 54 - Gross [001] 54 - Operating [020] 54 #,#,# #,#,# Depreciation 54 - Gross [010] 53 #,#,# #,#,# -IBS C 53 - OperatiMcGrath RentCorp 53 Depreciation Depletion 53 - Gross [009] 53 Operating Expenses 53 #,#,# #,#,# Operating Expenses [001] 53 - Operating [007] 53 - Operating [006] 53 - Gross [007] 53 Expenses Operating 53 - Operating [030] 53 - Operating [015] 53 OPERATING EXPENSES 53 - Gross [028] 53 - Operatinluddites 53 Unlevered Free Cash Flow 53 - Gross [016] 53 -Mohmand tribal region 53 - Gross [013] 53 Acquired Intangible Assets 52 -CLOSURE 52 - Gross [027] 52 Pigments segment 52 COSTS AND EXPENSES Cost 52 unallocated corporate 52 #,#,# #,#,# #,#,# #,#,# [003] 52 excludes depreciation amortization 52 - Total Current Assets [005] 52 - GrossJed McGlasson 52 Unallocated corporate 52 Nonregulated 52 #,#,#,#,# [010] 52 Ps.3 52 - Gross Profit [001] 52 Gross Profit #,#,# #,#,# [002] 52 Q1 #F 52 Normalized EBIT 52 - Total [022] 52 - Total revenueDefensive coordinators 52 - Expenses [012] 52 Operating Expenses Selling 52 depreciation amortization impairment 52 - Operating [013] 52 - Gross Profit [004] 52 Consolidated Adjusted EBITDA 52 Total noninterest expenses 52 - OperAyscough 52 #,#,# #,# -Lavalas supporters 52 -Warhammer Fantasy 52 - Operating [017] 52 amortization 52 COST OF SALES 52 - Operating [002] 52 -Miner Res 52 - OpBPMs 52 -WIZO 52 OIBDAN 52 - Gross [002] 52 - Operating [028] 52 GROSS MARGIN 52 - Operating [009] 52 - TotalEstadio 52 GENERAL AND ADMINISTRATIVE 52 - Grossoppressive humidity 52 - Gross [014] 52 - TOTAL [019] 52 -DD2 52 GROSS PROFIT #,#,# #,#,# [001] 51 #,#,# #,#,# Selling 51 amorti zation 51 - Operatingdanged 51 -#,# -#,# -#,# -#,# [003] 51 Operating Expenses Operating 51 - OCBSO 51 Administrative Expense 51 - Totgarden gnome 51 - Gross [023] 51 GROSS LOSS 51 Less accumulated depreciation 51 - Operating Expenses [001] 51 - Gross [012] 51 - Operating [029] 51 - Operating [008] 51 - Operating [024] 51 GROSS PROFIT 51 Programmer Paradise segment 51 - OperatKarnas 51 administrative expenses 51 - TSANTA CLARITA Calif. 51 Corporate Overhead 51 #,# -appartment 51 AOCF 51 Expenses Lease 51 - Expenhouse Anna Neur 51 Selling Expenses 51 #,#,# #,#,# #,#,# #,#,# [005] 51 condensed consolidated statements 51 NET REVENUES 51 OPERATING REVENUE 51 - Total [019] 51 - Revenues [016] 51 excludes amortization 51 -Brad Dorfman editing 51 Pro Forma Adjusted EBITDA 51 expenses# [002] 51 - Gross [019] 51 #,#,#,# [016] 51 - Expenses [017] 51 Adjusted Gross Margin 51 #,#,#,#,# [009] 51 NON INTEREST EXPENSE 51 Unallocated Corporate 51 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 51 Reimbursable revenues 51 - Loss [021] 51 #,#,# #,#,# - [005] 51 Expenses Rental 51 OPERATING EXPENSES Cost 50 #,#.# #,#.# #,#.# #,#.# [003] 50 - Operating [012] 50 #,#,# #,#,# -bashings 50 #,#,# #,#,# -Geigers 50 - Total operating 50 - Gross [003] 50 - RevenueCottles 50 -Kowalchuk 50 OPERATING COSTS AND EXPENSES 50 - Total [002] 50 - Expenses [006] 50 - Gross [024] 50 #,#,# = [009] 50 - Income [011] 50 INCOME FROM OPERATIONS 50 - Operating [019] 50 - Total [025] 50 Partially offset 50 Gross Margin 50 -BiH Presidency 50 - Gross [015] 50 #,#,# #,#,# -chic boutique 50 #,#,# #,#,# [001] 50 = Net [019] 50 OPERATING INCOME 50 depletion depreciation 50 -ecoterrorism 50 #,#,# #,#,# -archival collections 50 nonoperating expense 50 Licorice Products segment 50 Goods Sold 50 - Total [037] 50 - GROSS PROFIT [006] 50 - Jim Clack 50 - GroCFNL 50 -offcourt 50 taxes depreciation depletion 50 Adjusted EBITDAX 50 - Total [008] 50 INCOME BEFORE PROVISION FOR 50 intersegment sales 50 Purchased intangibles 50 - Revenues [009] 50 - -Grabarkiewicz 50 Minimum rents 50 Pro forma adjusted EBITDA 50 - GROSS PROFIT [003] 50 - Gross [005] 50 Administrative Expenses 50 - -contralateral 50 - Total revuncontrollable shaking 50 - Total [004] 50 SORL consolidated 50 INCOME LOSS FROM OPERATIONS 50 - Gross [006] 50 #,#,# #,#,# - [003] 50 Operational EBITDA 50 - Non GAAP [026] 50 - Revenues [007] 50 OPERATING INCOME LOSS 50 - TotaMTBC 50 - Expenses [009] 50 - Total [018] 50 #,#,# [023] 50 -Castries St. 50 FINANCIAL DETAILS 50 - ToTrain Derails 49 - Expenses [016] 49 Engineered Support Structures 49 - Income [004] 49 client reimbursables 49 - Total [033] 49 #,#,# #,#,# - [004] 49 - Operating [004] 49 - Income [023] 49 Equity investee liquids 49 amortization expense 49 - Adjusted [006] 49 - Gross Profit [015] 49 -By MARK RANZENBERGER 49 Normalized Basis 49 OPERATING LOSS INCOME 49 - Expenses [004] 49 - Non GAAP [004] 49 - INCOMSergio Quintana 49 - GROSS PROFIT [005] 49 Competitive Wireline 49 QSI SG & 49 #,#,# #,#,# GROSS PROFIT [002] 49 Gross Profit Loss 49 - Stave Lake 49 #,# -ANDREW J. FERRARO 49 = Operating [001] 49 Reimbursed expenses 49 Consolidated adjusted EBITDA 49 - Gross [026] 49 - Non GAAP [008] 49 Adjusted OIBDA 49 #,#,#,#,#,# [001] 49 #,#,# #,#,# - [018] 49 Adjusted Operating Margin 49 Terminalling 49 - Operating [014] 49 Adjusted EBITDA excludes 49 invoiced shipment 49 Fluid Handling Technologies 49 #,#,# #,#,# GROSS PROFIT [001] 49 #,#,# #,#,# - [012] 49 Ps.2 49 #,#,# -Garvy 49 #,#,# [017] 49 Modified EBITDA 49 unconsolidated investments 49 #,#,# #,#,# #,#,# [006] 49 #,# -Outasight 49 - Expenses [010] 49 taxes depreciation amortization 49 - Total [029] 49 intangible impairment 49 Add subtract 49 #,#,# [026] 49 Total Noninterest Expense 49 #,#,# [001] 49 Components Segment 49 Polymer Additives segment 49 #,# -Radhika Menon Theodore 49 intangibles amortization 49 Less Accumulated Depreciation 49 OIBDA margin 49 - Loss [033] 49 - Expenses [020] 49 - Loss [012] 49 Unitrin Direct segment 49 Unlevered free 49 Depreciation Amortization 49 MNOK #.# 49 Amortization 49 - Operating [003] 49 andadministrative 49 sold COGS 49 - Gross Margin [001] 49 depreciation accretion 49 -Cretin 49 Ribavirin royalties 49 - LossSanta Margarita Ranch 49 OTHER INCOME 49 #,#,#,# [010] 49 #,#,#,# [002] 49 - Segment [004] 49 Newsstand Distribution Services 49 Accumulated depreciation depletion 49 Gross Margin Gross 49 Intersegment eliminations 49 - OperaStankowski 49 - Gross Profit [005] 49 Unconsolidated Properties 49 - Operating [021] 49 Excludes depreciation 48 Non GAAP Adjusted EBITDA 48 - Loss [022] 48 - Total [007] 48 amort 48 - Operating [005] 48 Intangibles amortization 48 Operating netbacks 48 - Loss [024] 48 #,#,# #,#,# -tuition reciprocity 48 Adjusted EBITDA1 48 Broadcast Cash Flow 48 - Total [005] 48 OPERATING EXPENSES Research 48 ADJUSTED EBITDA 48 #,# -Reid Brignac homered 48 - - [104] 48 Non Current Assets 48 = NetSao Pedro 48 Adjustments Amortization 48 unconsolidated investees 48 SUPPLEMENTAL INFORMATION TO RECONCILE 48 nonreportable segment revenues 48 Non GAAP 48 EUR -#.# -#.# [001] 48 EBITDARM 48 Fazenda Nova Mine 48 amortization# 48 Administrative Expenses Selling 48 CECT branded handsets 48 noncash intangible 48 - Total noninterest [003] 48 GROSS PROFIT #,#,# [001] 48 OPERATING REVENUES 48 Adjusted OIBDA excludes 48 Gross Profit 48 - Loss [019] 48 EXPENSES Property 48 EBITDA EBITDAM EBITDAR 48 adjusted OIBDA margin 48 Mainline CASM 48 -FORWARD LOOKING STATEMENTS CONTAINED 48 Noninterest Expense 48 OTHER OPERATING 48 #,#,# #,#,# - [011] 48 - Revenues [012] 48 Residential Furnishings 48 - Revenues [008] 48 - Revenues [010] 48 Segment Operating 48 #,#,# [009] 48 - Operating ExpenseBruce Chladny 48 Amanda Farinos dines anonymously 48 - NeDEFENDERS 48 - Aijaz Hussain 48 - Total [034] 48 ascompared 48 Polyurethanes segment 48 Adjusted FIFO EBITDA 48 EDITDA 48 noncash impairments 48 - GrosHERBAL 48 - Revenues [001] 48 Corporate Eliminations 48 capitalizable 48 #.#/BOE [001] 48 - Loss [030] 48 - INCOME FROM [001] 48 - Total [028] 48 Adjusted EBITDA 48 #,#,# #,#,# - [017] 48 #,#,# #,#,# -By Innocent Anaba 48 TOTAL OPERATING 48 - Revenues [020] 48 - Non GAAP [012] 48 adjusted EBITDAR 48 - Total [003] 48 - - Non GAAP [005] 48 THREE MONTHS ENDED MARCH 48 Purchased Intangibles 48 - Total [024] 48 = Operating [002] 48 - Total [032] 48 COST OF REVENUE 48 admini strative expenses 48 International Liftboats 48 - Total [027] 48 - Income [006] 48 - Revenues [006] 48 #,#,# #,#,# -Hacan 48 EXPENSES Operating 48 - Non GAAP [009] 48 Total noninterest 48 DEPRECIATION AND AMORTIZATION 48 reportable segment 48 undernoted 48 #,# -Sanjiv Kakkar 48 reimbursable expenses 48 undernoted items 48 - Gross Profit [010] 48 following table reconciles 48 #,#,# COST OF [001] 47 Lease Expense 47 Adjusted EBTIDA 47 accretion DD & 47 - Operating ExpenVan Detta 47 Premiums Written 47 Segment Profit 47 - Total [012] 47 Nonoperating expenses 47 - TotalRain disrupts 47 TOTAL REVENUES 47 #,#,# #,#,# - [001] 47 #,#,# OPERATING EXPENSES 47 -By DON HUNTER 47 - Total [016] 47 intersegment transactions 47 - Gross [011] 47 Adjusted Homebuilding EBITDA 47 - Total [001] 47 Operating Cash Flow 47 - Non GAAP [017] 47 Interest Expenses 47 #,#,# #,#,# - [020] 47 months endedSeptember 47 - - Total [035] 47 #,#,# #,#,# Amortization 47 - Income [003] 47 - - Income [023] 47 noninterest expense decreased 47 - Income [031] 47 HealthStream Learning 47 Stock Compensation Expense 47 - Gross [025] 47 Nonoperating income 47 -Clu 47 TSEK 47 - OPERATING [007] 47 -Tilak Marg 47 Qualcomm Strategic Initiatives 47 - - Total [060] 47 expenses -#,# -#,# [001] 47 - - Net [055] 47 - Revenues [011] 47 - Loss [032] 47 NET INCOME LESS INTEREST 47 - OPERATING [008] 47 - Income [028] 47 - Total [011] 47 - Expenses [007] 47 -Unprovoked 47 Buzztime Distribution 47 ECU netbacks 47 3Q FY# 47 Pro forma EBITDA 47 Qtr Qtr Year 47 Equity investee methanol 47 - - Total [007] 47 Intersegment shipping 47 OPERATING EXPENSE 47 continuingoperations 47 Ps.#.# [007] 47 - Net [006] 47 Domestic Liftboats 47 - - Income [031] 47 Unconsolidated Subsidiaries 47 - OPERATING [001] 47 #,#,# #,#,# Gross Profit [002] 47 #,#,# #,#,# - [009] 47 - Income [007] 47 GBP #.#m [003] 47 -Bisque 47 Q2 FY'# 47 - - TotaCNK 47 - OPERATING [002] 47 Addback Depreciation 47 INTEREST EXPENSE 47 - NetTransy 47 - Income [032] 47 Adjusted Operating 47 unabsorbed overhead 47 ACTIVITIES Acquisition 47 #.# BBtu d 47 - - Total [058] 47 - Non GAAP [002] 47 LOSS FROM DISCONTINUED OPERATIONS 47 EBDDT 47 - - [090] 47 - Gross ProEva DeHart 47 #,#,#,#,# [014] 47 SUBSIDIARIES FINANCIAL INFORMATION 47 INCOME LOSS 47 OTHER INCOME NET 47 AND ADJUSTED 47 -# TEUR 47 Unlevered Cash Flow 47 Adjusted OIBDA Margin 47 expenses LOE 47 MODIFIED GROSS MARGIN 47 #compared 47 - - Total [041] 47 ATTRIBUTABLE TO CEPHALON INC. 47 = Net [003] 47 - Operating [023] 47 #,#,#,# [015] 47 - Operating [027] 47 #,#,#,#,#,#,# [001] 47 - Total Current Assets [012] 47 Scantron segment decreased 47 Adjusted Operating Expenses 47 EBITD 47 = Adjusted [005] 47 FROM OPERATIONS 47 Depreciations 47 Q2 #F 47 - Loss [015] 47 Goods Sold Cost 47 Non GAAP adjusted EBITDA 47 OTHER EXPENSE INCOME 47 -CSMMU 47 - CBoasting wrought iron 47 - Net [003] 47 #,#,# #,#,# Occupancy 47 #,#,# =blueberries strawberries 47 EARNINGS BEFORE INCOME TAXES 47 -Pagtakhan 47 -worht 47 Price Per Ton 47 Adjusted Gross Profit 47 Accumulated depreciation 47 Contribution Margin 47 - Operating [018] 47 - Gross Profit [002] 47 #,#,# #,#,# Total [001] 47 - - [015] 47 - - Total [017] 47 early extinguishments 47 #,#,# #,#,# OPERATING EXPENSES [001] 47 -#,# -#,# -#,# -#,# [001] 47 - - Net [031] 47 Fine Chemicals segment 47 #.#/MCFE 47 #,#.# #,#.# - [006] 47 - ADLs 47 - - Total [037] 47 EBIAT 47 -Subscribes 47 Ps.7 47 totaled Ps 47 - Expenses [005] 47 -#,# -#,# -#,# [001] 47 reconciles GAAP 47 items affecting comparability 47 OTHER EXPENSE 47 - Expenses [018] 47 - INCOME LOSS [003] 47 - OPERATING [003] 47 3Q FY# representing 47 iii Ps 47 prioryear 47 INTANGIBLE ASSETS net 47 Maintenance Capital Expenditures 47 c Consists 47 - Non GAAP [031] 47 - Expenses [011] 47 Depreciation depletion amortization 47 #,#,# #,#,# -AlbarracĂ­n 47 MVAS gross 47 intangible assets impairment 47 SunLink Specialty Pharmacy 47 #,# =Fiderion 47 - Total [026] 46 - Adjusted [025] 46 Advertising Insertion 46 #,#,# #,#,# #,#,# #,#,# [002] 46 gross margin 46 - Income Loss [003] 46 - -Dennis Georgatos 46 Vacation Interval sales 46 noncash impairment 46 #,#,# #,#,# - Totalholder Paul Tergat 46 - Loss [027] 46 - Income [015] 46 - - [019] 46 Accretion Expense 46 - Revenues [015] 46 Identifiable intangible assets 46 INCOME TAX BENEFIT PROVISION 46 - - Total [071] 46 - - [087] 46 reimbursables 46 Fazenda Brasileiro Mine 46 #,#,# #,#,# OPERATING INCOME 46 - #,#,# #,#,# [006] 46 Downstream CCS 46 - IncoMudug 46 unaudited Consolidated Statement 46 - - Total [044] 46 EBITDAX 46 INCOME LOSS FROM CONTINUING 46 Intangible Assets Net 46 OPERATING LOSS 46 LOSS FROM OPERATIONS 46 = Reconciliation [004] 46 = Non GAAP [005] 46 Core noninterest expense 46 - Rdetrimentally affected 46 Adjusted EBITDAR 46 Engineered Products segment 46 - -champioship 46 nonoperating income 46 Operating netback 46 Excludes amortization 46 SPECIAL ITEMS 46 Adjusted EBT 46 excluding goodwill impairment 46 -#,# -#,# [010] 46 -Gacy 46 - - [106] 46 - RevenuesChhobi 46 - - Net Loss Attributable 46 accumulated depreciation 46 -# -# -# [002] 46 - Loss [031] 46 Operating Income Loss 46 - Gross Profit [011] 46 incurs amortization 46 - - Total [073] 46 # # # # [003] 46 #,#,# #,#,# #,#,# #,#,# [001] 46 intangibles impairment 46 Add Depreciation 46 - Operating [022] 46 TWACS NG software 46 - Revenues [005] 46 OPERATING ACTIVITIES 46 - -Bert Rechichar 46 - - Net [058] 46 accretion expense 46 Adjusted OIBDA margin 46 amortization DD 46 NET PROPERTY PLANT 46 #,#,# #,#,# -Affiliate Membership 46 Depreciation Amortization Taxes 46 - TOTAL CURRENT ASSETS [003] 46 MSEK -#.# 46 - - [061] 46 #,#.# #,#.# #,#.# [005] 46 #,#,# #,#,# -Lindsay DeGroot 46 Reconciliation Tables 46 Olefins Polyolefins 46 Exclude Restructuring 46 -Tioman 46 #,#,# #,#,# -Provides Status 46 Adjusted EBITDAR margin 46 #,#,# #,#,# -shameful betrayal 46 - TOTAL [027] 46 ASUR regulated 46 - Expenses [003] 46 intersegment revenues 46 - Total [038] 46 #,#,# #,#,# -Yacht Collection IYC 46 -Eden Monaro 46 - Gross Profit [009] 46 - LTEAMMATES 46 = Net [041] 46 - Nepal Chitwan 46 = Net [005] 46 Expenses Selling general 46 Eliminations Total 46 #,#,# [005] 46 Lead Fabricating 46 Background Screening segment 46 Intersegment Eliminations 46 Administrative Expenses #,#,# #,#,# 46 unallocated expenses 46 IAROC 46 Minesite costs 46 AND MINORITY INTEREST 46 -Josephine Marcotty 46 #,#,# #,#,#,#,# [001] 46 - - Total [045] 46 - Net [004] 46 Other Income Expense 46 Noninterest 46 -# -#,# 46 - INCOME LOEducation HMIe 46 ferroalloy segment 46 -#,# -#.# [003] 46 excludes unrealized gains 46 Depreciation -#.# -#.# 46 - Loss [003] 46 Seamap equipment 46 GROSS PROFIT #,#,# [002] 46 -homing instinct 46 Vinyls segment 46 -Laemmle Music 46 - -Labyer 46 GOODS SOLD 46 Segment EBITDA 46 - Revenues [013] 46 Segment EBIT 46 expense LOE 46 - TOTAL [022] 46 Deprec iation 46 - Net [014] 46 - Income [027] 46 - Net [029] 46 OIBDA 46 #,#,# #,#,# Operating Expenses [002] 46 NCI BUILDING SYSTEMS INC. 46 #,#,# #,#,# -Revelers eager 46 - Income [021] 46 #,#,# - [003] 46 adjusted EBITDA 46 =MAP Pharmaceuticals MAPP 46 - Operating [016] 46 excl. depreciation 46 GAAP Excluded 46 #,#,# Intangible assets 46 Underlying EBIT 46 - Gross [017] 46 Homefurnishing Retail industry 46 Gross Addition CPGA 46 SUPPLEMENTAL INFORMATION 46 - TOTALCornel Chin Sue 46 Amortization Expense 46 - Revenues [021] 46 - Income [014] 46 unabsorbed manufacturing 46 per MCFE 46 - Non GAAP [019] 46 QUALCOMM Strategic Initiatives 46 Interest Expense Net 46 - Ifreshly dug 46 INTEREST EXPENSE NET 46 Fixed Charges 46 - IncomeMarkit Economics showed 46 Individual Annuities segment 46 EXPENSES 46 TO NET INCOME 46 = Income [003] 46 Exterran stockholders 46 SMURFIT STONE CONTAINER CORPORATION 46 - - Total [069] 46 - OPERATING EXPPlekhanov Academy 46 - Total assets [001] 46 - Total [031] 46 = Non GAAP [001] 46 = Non GAAP [012] 46 Leasehold inducement 46 - - Income [019] 46 - Income [018] 46 INCOME LOSS BEFORE INCOME 46 - - IncoLawrence Schiffman 46 - Adjusted EBITDA [004] 46 stock basedcompensation 46 -#.# -#.# -#.# [010] 46 Purchased Intangible Assets 46 Truckload segment 46 - REVENUES [002] 46 - Revenues [019] 46 -# -# -#,# 46 NOI decreased 46 - Total [030] 46 #,# -SPIN BOLDAK Afghanistan 46 OPERATING CASH FLOW 46 USD#.#m USD#.# per [002] 46 -Cruz Echevarria 46 -DL Albert Haynesworth 46 Additions Accrual Basis 46 - TOTAL LIABILITIES AND [013] 46 Adjusted Homebuilding 46 Total [002] 46 From Investing Activities 46 - Adjusted [030] 46 - Revenues [004] 46 NON GAAP OPERATING INCOME 45 - - Total [057] 45 intercompany eliminations 45 Unallocated expenses 45 CASH FLOW FROM INVESTING 45 TOTAL OTHER INCOME 45 -indium gallium nitride InGaN 45 Capital expenditures 45 -Maddur 45 - -ceremoney 45 - Net [039] 45 exclude noncash 45 = Reconciliation [003] 45 nine monthsended 45 OshKosh wholesale 45 EBITA amounted 45 Capitalized software 45 - Non GAAP [027] 45 - Adjusted [010] 45 - Net [032] 45 EBITDA 45 - Income [024] 45 OTHER NET 45 hole# #.# #.# 45 NET INCOME TO ADJUSTED 45 = Adjusted [010] 45 BUSINESS SEGMENT 45 - - [041] 45 = Net [038] 45 - TOTAL [013] 45 - NET INTEREST [001] 45 #,#,# -Patrick Chamusso 45 Gross Profit #,#,# #,#,# [001] 45 - Adjusted EBITDA [001] 45 - RevenBrz 45 - SegmentPrincess Dina Mired 45 - Costs [002] 45 GSI COMMERCE INC. AND 45 Drivetrain segment 45 WESTWOOD ONE INC. SUPPLEMENTAL 45 -McNemar 45 -Ajkai Timfoldgyar plant 45 BioMarin Genzyme LLC 45 LOSS BEFORE PROVISION FOR 45 - - [081] 45 Pretax Profit #,#,# #,#,# [001] 45 - Loss [018] 45 BEFORE INCOME TAXES 45 Comparable EBITDA 45 INCOME TAX BENEFIT 45 #,# -Simansky 45 #,# -inch #:# widescreen 45 UNITS SOLD 45 JDA SOFTWARE GROUP INC. 45 noninterest expense partially offset 45 c Represents 45 SHARES OUTSTANDING DILUTED 45 - Total [021] 45 Adjusted Ebitda 45 Rx Pharmaceuticals 45 - - Total [016] 45 4Q FY# 45 Based Compensation Expense 45 #,#,# #,#,# OTHER ASSETS [001] 45 - - Net [047] 45 - Total [023] 45 PROFIT LOSS 45 amortizable 45 Refractories segment 45 OCF margin 45 adjusted OIBDA 45 MARTEN TRANSPORT LTD 45 Chemicals Segment 45 Items excluded 45 = Net [006] 45 - Income [002] 45 - Loss [006] 45 equity method investees 45 PTOI 45 Administrative Expenses SG 45 income teb 45 Income Tax Expense Benefit 45 - - Income [021] 45 Underwriting Income Loss 45 Non GAAP adjustments 45 #F YTD 45 GAAP 45 TVOE 45 - Adjusted [003] 45 -Inc. NASDAQ CHTR 45 INTEREST INCOME 45 Intangibles Goodwill 45 invoiced shipments 45 - Total Liabilities [011] 45 Reportable segments 45 Recurring Adj 45 expenses totaled Ps 45 #,#,# Accumulated depreciation 45 #,# -Preachintothedevil 45 CNY#.# [001] 45 unabsorbed fixed 45 #,# -#,# #,# 45 Contract Compression 45 Retained earnings #,#,# #,#,# [002] 45 - Total [009] 45 Accounts receivables 45 reconciles Adjusted EBITDA 45 - Income [033] 45 Production Liquids MBD 45 #,#,# #,#,# -Anshuman Daga 45 Pro Forma Revenues 45 Intangibles net 45 Paperboard Packaging segment 45 OTHER INCOME EXPENSE NET 45 - Income [020] 45 OSV segment 45 PROPERTY EBITDA 45 #,# -Van Hove 45 Normalized Adjusted EBITDA 45 - - [049] 45 PROVISION FOR INCOME TAXES 45 excludes noncash 45 brentuximab vedotin pivotal 45 Consolidated EBITDA 45 CASH FLOWS USED IN 45 - - Total [056] 45 Administrative SG 45 - - Total [025] 45 - Segment [001] 45 - Loss [016] 45 - Revenues [014] 45 GTSP 45 BY USED IN 45 = Non GAAP [017] 45 - - [045] 45 COST AND EXPENSES 45 #,#,#,#,#,#,#,#,# 45 - Expenses [002] 45 - - [092] 45 Nonutility 45 - Adjusted [016] 45 Annualized Adjusted EBITDA 45 -Angelo Nieves 45 - INVESTING ACTIVITIES [004] 45 adjusted2 45 Pro Forma EBITDA 45 #,#,# - [001] 45 condensed consolidated 45 - Net [019] 45 excluding reimbursable 45 Specialized REITs industry 45 = Segment [002] 45 DOVONEX 45 Depreciation Depletion Amortization 45 Arlon Coated Materials 45 - Net [026] 45 - NET SALES [003] 45 Gross Profit Percentage 45 # # # [001] 45 #,#,# #,#,# -NFTY 45 INVESTING ACTIVITIES Acquisition 45 Average dayrate 45 #.# #,#.# #,#.# 45 #,#.# #,#.# [001] 45 - Revenues [003] 45 EBITDAS 45 #,#,#,# [009] 45 Depletion depreciation 45 - Non GAAP [028] 45 Reported Unaudited Condensed 45 identifiable intangibles 45 EXPENSES Selling 45 Wireline Operations RLEC 45 Total Operating Expenses 45 = Net [026] 45 identifiable intangible assets 45 - Total [017] 45 Revenues excluding reimbursables 45 revenues excluding nonrecurring 45 SEK -#.# [003] 45 - Total [010] 45 #,# =Jaegle 45 Amortiza tion 45 Specialty Engineered Alloys 45 TOTAL EXPENSES 45 SUMMARY INCOME STATEMENTS 45 - Income [017] 45 CONTINUING OPERATIONS 45 SunOpta Foods 45 - Loss [013] 45 NET LOSS INCOME 45 NGL Pipelines & 45 Teekay Parent

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