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(Click for frequent words.) 73 reportable segment 61 SEGMENTED INFORMATION 61 reportable segments namely 60 Segment 58 discontinued operations 58 intersegment transactions 57 Segmented 57 Adjusted EBITDA 56 Segment Operating 55 Segmented Information 55 tables summarize 54 adjusted EBITDA 54 Discontinued Operations 54 condensed consolidated statements 54 Income Statement 53 unaudited consolidated interim 53 SunOpta Food 53 Operating Income Loss 52 EBITDA 52 Operating Segments 52 unaudited interim 52 Adjusted EBITDA excludes 52 unaudited pro forma 52 Reportable segments 51 UPC Broadband Division 51 segments Upstream Downstream 51 SEGMENT INFORMATION 51 ATCF 51 Consolidated Adjusted EBITDA 51 Consolidated Cash Flows 51 non GAAP 51 Non GAAP 51 Condensed Consolidated Statement 51 segments Wireline 51 months endedSeptember 51 Adjusted Earnings 51 Comparable EBITDA 51 continuingoperations 51 segments Oilseeds Processing 51 interim unaudited consolidated 51 EBITDAC 51 unaudited 50 segments 50 intercompany eliminations 50 condensed consolidated 50 Astec manufacturing 50 accompanying condensed consolidated 50 Unaudited Consolidated Statement 50 intersegment revenues 50 GAAP 50 Pro forma 50 Engineered Products segment 50 Adjusted OIBDA Margin 50 Operating Income 50 segment adjusted OIBDA 50 unaudited Consolidated Statements 50 Segmental 50 Cash Flow Statement 50 unaudited Consolidated Statement 50 goodwill impairment 50 pro forma adjusted EBITDA 50 Six Months Months 50 unallocated corporate 50 intersegment eliminations 50 Segment EBITDA 50 Predecessor Period 50 unaudited consolidated balance sheets 50 condensed consolidated financial 50 Consolidated Statement 50 items affecting comparability 49 ended September# 49 Pro Forma Results 49 Och Ziff Funds 49 retroactively restated 49 interim condensed consolidated 49 VIEs 49 Professional Instrumentation 49 unaudited consolidated financial 49 Consolidated Statements 49 table summarizes 49 Equity Investees 49 Pro Forma Adjusted EBITDA 49 SBUs 49 -Restart 49 goodwill impairment charge 49 Non GAAP Measures 49 unaudited condensed consolidated 49 depreciation amortization accretion 49 Supplies Distributors 49 consolidated balance sheets 49 Consolidated Balance Sheet 49 Enventis Sector 49 Segmented Results 49 Silicone Aerospace 49 amortization expense 49 - -Theatre Workshop 49 Pro Forma EBITDA 49 Harland Clarke Harland 49 Variable Interest Entities VIEs 49 intersegment sales 48 Non Regulated 48 unaudited consolidated 48 Predecessor 48 Three Months Six Months 48 Aluminium Metal 48 Underlying EBIT 48 Unallocated 48 intercompany transactions 48 Retail BT Wholesale 48 EGI Financial 48 Timeshare segment 48 Oilseeds Processing 48 Three Months Twelve Months 48 consolidated 48 LSV Employee Group 48 Adjusted EBIT 48 Fabricated Products segment 48 Free Cash Flow 48 Unaudited Pro Forma 48 Consolidated EBITDA 48 Industrial CFOA 48 retrospectively adjusted 48 unallocated expenses 48 Income Loss 48 Olefins Polyolefins 48 Custom Electrical Components 48 follows > 48 Condensed Statement 48 Reportable Segments 48 proforma basis 47 reclassed 47 Corporate Eliminations 47 affecting comparability 47 Restated 47 Consolidated adjusted EBITDA 47 Adjusted EBITDAX 47 Intersegment eliminations 47 Adjusted OIBDA 47 attached condensed consolidated 47 BUSINESS SEGMENTS 47 Adjusted EBITDA Margin 47 -Soft soled shoes 47 netincome 47 unconsolidated investees 47 Unaudited 47 Accounting Policies 47 Arlon Coated Materials 47 Consolidated Condensed Statements 47 Veresen 47 Unallocated corporate 47 Nine Months Months 47 Distributable Cash 47 expenses totaled Ps 47 segments Terex Aerial 47 Comprehensive Income 47 Composite Fibers 47 #/#/# #/#/# #/#/# [003] 47 deconsolidated 47 Partnered Brands segment 47 condensed consolidated interim 47 SEGMENT RESULTS 47 Beverage Concentrates 47 Adjusted 47 nonGAAP 47 CGAAP 47 condensed consolidated balance sheets 46 Promotions.com subsidiary 46 segments Orthopaedic Implants 46 unaudited -Nesha Starcevic 46 Supplemental Non GAAP 46 Contract Drilling 46 Levered Free Cash Flow 46 Segmental analysis 46 geographic regions 46 Three Months Nine Months 46 -SIFs 46 - -Kratofil 46 EBITDAS 46 Deficit unaudited 46 following table reconciles 46 Consolidated Condensed Statement 46 NewHeights Software Corporation 46 GAAP EARNINGS 46 Reservoir Description 46 OCF margin 46 Segment Profit 46 Adjusted Operating 46 - -Virginie Ledoyen 46 Including discontinued operations 46 Continuing Operations 46 Segments 46 pro forma basis 46 Operational EBITDA 46 proportionately consolidated 46 Condensed Consolidated 46 Successor Period 46 comparability purposes 46 Papermaking Systems 46 - -Lucintel 46 Wireline segment 46 OPERATING HIGHLIGHTS 46 FINANCIAL INFORMATION 46 intersegment 46 Domestic Car Rental 46 Divested 46 EMPLOYEE FUTURE BENEFITS 46 Summarized below 46 Three Months Months 46 ANOI 46 nine monthsended 46 Regulated Businesses 46 Discontinued operations 46 Business Units GBUs 46 noninterest expense decreased 46 Segment EBIT 45 segments Schlumberger Oilfield 45 IAROC 45 Condensed Consolidated Income 45 OIBDA 45 TEP UNS Gas 45 NON GAAP MEASURES 45 Three Months Months Ended 45 FINANCIAL CONDITION AND 45 unaudited condensed 45 MEC racetracks 45 International Liftboats 45 Americas Fabrication 45 Standardized distributable cash 45 Adjusted EBITDAR 45 fiscal# 45 standardized distributable cash 45 nonreportable segment revenues 45 operatingincome 45 Managements Discussion 45 EBITDA EBITDAM EBITDAR 45 Condensed Consolidated Statements 45 segments Polymer Additives 45 SIGNIFICANT ACCOUNTING POLICIES 45 Months Months Ended 45 accompanying unaudited consolidated 45 audited consolidated financial 45 Reconciling Items 45 subsegments 45 Specialty Chemicals segment 45 Subscription Fulfillment Services 45 - Total liabilities [011] 45 Supplemental Schedules 45 OIBDAN 45 Synthetic Fuel segment 45 NON GAAP 45 Pro forma Adjusted EBITDA 45 Specialty Chemicals 45 Three Months Ended 45 Custom Sheet 45 c Calculated 45 Condensed Statements 45 segmental 45 Predecessor Successor 45 AGY Asia 45 Merchandising Displays 45 pro forma 45 Non GAAP Adjusted EBITDA 45 IFRS IFRS 45 -Quarriers 45 Month Period Ended 45 subsidiaries 45 -Assemblies 45 MANAGEMENT DISCUSSION AND ANALYSIS 45 condensed consolidated balance sheet 45 GAAP Adj 45 gross margin 45 EBITDARM 45 Tecstar Automotive Group 45 segments inVentiv Clinical 45 OTCBB ISGT today 45 Consolidated Cash Flow 45 Competitive Wireline 45 Qtr Qtr 45 -Andrea Seabrook 45 '#s except 45 subsidiary Laclede Gas 45 Operations Unaudited Amounts 45 Modified EBITDA 45 Services Openreach BT 45 -Clu 45 Non GAAP Reconciliations 45 Six Months Six Months 45 BUSINESS SEGMENT INFORMATION 45 Normalized Basis 45 -DL Albert Haynesworth 45 EDITDA 45 unrealized gains 45 Discontinued Operation 45 Unleveraged FFO 45 = [015] 45 endedDecember 45 Third Quarter Nine Months 45 EBIT 45 Adjusted pro forma 45 Constant Currency 45 Magnesia Specialties 45 FIN #R 45 Intersegment Eliminations 44 MEP Joint Venture 44 Pro forma adjusted EBITDA 44 Months Months 44 Broadway Ticketing 44 adjusted EBITDAR 44 Fazenda Brasileiro Mine 44 FIFO gross 44 excluding depreciation 44 Decorative Surfaces 44 RESULTS OF OPERATIONS 44 NET SALES 44 * Reclassified 44 Non GAAP adjustments 44 Month Period 44 Unaudited Supplemental 44 retrospectively restated 44 Recurring FFO 44 Commercial Fixturing & 44 adjusted OIBDA margin 44 Engineered Materials segment 44 ProLogis Kingspark 44 Pro forma adjustments 44 Reclassifications 44 Three Months Three Months 44 audited consolidated 44 Non GAAP Financial 44 Remainco 44 Unallocated Corporate 44 Operating Cash Flow 44 Not Meaningful 44 Significant Accounting Policies 44 Polymer Additives segment 44 Bearing Components 44 AcG 44 geographical regions 44 defines Adjusted EBITDA 44 - -Ascaron 44 financialstatements 44 Inorganic Chemicals 44 intangible assets 44 Arlon Electronic Materials 44 FINANCIAL SUMMARY 44 FINANCIAL MEASURES UNAUDITED 44 Adjusted OIBA 44 excluding depreciation amortization 44 b Reflects 44 Aerostructures segment 44 accompanying unaudited condensed 44 adjusted distributable cash 44 Pro Forma Combined 44 Unaudited Unaudited Unaudited 44 adjusted OIBDA 44 = Non GAAP [005] 44 Condensed Combined 44 = Operaanalytic geometry 44 NA HME 44 #/#/# #/#/# #/#/# #/#/# [002] 44 Consolidated Entity 44 Third Quarter Ended 44 Regulated Gas 44 Dal Tile segment 44 SUMMARY OF QUARTERLY RESULTS 44 Items impacting comparability 44 EBDT 44 unconsolidated investments 44 Reportable segment 44 PARK OHIO HOLDINGS 44 CICA Handbook 44 Non GAAP Measure 44 compensation expense 44 SFAS No. 44 -Juan'ya Green 44 Eliminations Total 44 Condensed consolidated 44 Proforma adjustments 44 Gross profit 44 income allocable 44 intersegment purchases 44 Harland Acquisition 44 THREE MONTHS ENDED MARCH 44 Polymer Additives 44 adjusted unlevered free 44 Plastic Additives 44 Specialty Chemicals Segment 44 nonrecurring items 44 Adjusted Pro Forma 44 Corporate Governance Statement 44 -toiled manfully 44 Quarter Ended Nine Months 44 Printed Products 44 -pyar 44 Railcar Leasing 44 Pro Forma 44 Gross Margin 44 useful supplemental 44 Pro Forma Adjusted 44 Normalized EBIT 44 Accounting Principles GAAP 44 Predecessor Predecessor 44 Twelve Months Months 44 SEGMENT REPORTING 44 Nonutility Group 44 Aerospace Component 44 TiVo Owned 44 Successor Combined 43 = [044] 43 identifiable intangible assets 43 Pro forma net 43 Netbacks 43 Unaudited Unaudited Audited 43 reconciles GAAP 43 andoperating 43 items impacting comparability 43 d Represents 43 AND SUBSIDIARIES SEGMENT REPORTING 43 Condensed Consolidated Balance Sheet 43 Molecular Imaging Devices 43 Unlevered Cash Flow 43 Performance Chemicals Fertilizers 43 Nonregulated 43 Adjusted Gross Margin 43 Pro Forma Pro Forma 43 Nine Months Ended 43 mining steel ferroalloy 43 Impairment Charges 43 microsurgical disciplines 43 ended -David Gozal 43 Residential Furnishings 43 normalized EBIT 43 Non IFRS 43 Fine Chemicals segment 43 # -loudly protested 43 EBIAT 43 COGP 43 eV PRODUCTS 43 -T#/T# 43 Ended Ended Ended Ended 43 SG & 43 NOL carryforwards 43 subsidiaries IMPCO Technologies 43 Non GAAP Proforma 43 Twelve Months Months Ended 43 -Keops 43 Superior TeleCom 43 NYSE MIM MID 43 -Jimmerson 43 nonutility businesses 43 companyais 43 Non GAAP Disclosures 43 Gardeners Eden 43 MONSTER WORLDWIDE INC. UNAUDITED 43 #compared 43 GBPm GBPm GBPm 43 Lifeco 43 AMK Welding 43 -Lighting Designers 43 intangible impairment 43 WESTWOOD ONE INC. SUPPLEMENTAL 43 FIFO EBITDA 43 Twelve Twelve Months 43 consolidated balance sheet 43 = Operating [002] 43 Performance Polymers segment 43 inVentiv Commercial 43 adopting SFAS #R 43 GrowthWorks refers 43 rebased revenue 43 Taxable equivalent 43 SIC Code 43 Comparative Figures 43 -ecoterrorism 43 AFFO 43 ended December# 43 invoiced shipments 43 LSV Asset Management 43 Components Segment 43 SELECTED FINANCIAL INFORMATION 43 Deficit Unaudited 43 DSD Dairy 43 noncash pretax charge 43 Spandex Gerber Technology 43 Summarized 43 SAB de CV GAP 43 Balance Sheet Items 43 Net Income 43 offiscal 43 Pressure Sensitive Materials 43 Restated Restated 43 Performance Chemicals 43 Canadian Generally Accepted 43 Cash Flow Per Share 43 comparability 43 thequarter 43 LIFO adjustment 43 intangible asset impairments 43 Metso Ventures 43 Quarter Ended 43 Unallocated expenses 43 intangibles impairment 43 Operating Netbacks 43 Printed Circuit Materials 43 Technical Polymers Ticona 43 Adjusted Distributable Cash 43 Innovene operations 43 catastrophe reinsurance specialty 43 Pro Forma Income 43 Gross margin 43 Prepaid Processing 43 Adjusted Cash Flow 43 reconciles Adjusted EBITDA 43 Background Screening segment 43 Adjusted EBIDTA 43 Adjusted EBTIDA 43 Unaudited Interim 43 Pro Forma Consolidated Statements 43 SUPPLEMENTAL INFORMATION 43 noncash impairments 43 Supplemental Data 43 Intangibles Goodwill 43 SELECTED FINANCIAL AND 43 Cash Flows Unaudited Expressed 43 Successor Successor 43 Wiring Harnesses 43 Products Specialty Chemicals 43 Functional Chemicals 43 - Non GAAP [031] 43 Individual Annuities segment 43 -Name Directory DND 43 distributable cash 43 Applera Corporation consists 43 Amortization EBITDA 43 - Operating [019] 43 #,# ADMTs 43 -gangplanks 43 Managed Basis 43 securitized receivables 43 - - [086] 43 Pro Forma Operating 43 Nine Months Ended Nine 43 Analog Embedded 43 ninemonths ended 43 TriMas Corporation 43 Fuel Specialties 42 ATOI 42 Supermetals Business 42 -AM NOT GOING 42 Segment Segment 42 Industrial Specialties 42 Operating Profit 42 Based Compensation 42 - Revenues [004] 42 SWDCC 42 REAL ESTATE BUSINESS 42 Futureway Communications Inc. 42 Core Companion Animal 42 -astrolabe 42 wholly owned subsidiaries 42 prioryear 42 BUSINESS SEGMENT 42 monthsended 42 Consolidated Adjusted OIBDA 42 Specialty Resins 42 Specialty Engineered Materials 42 - Non GAAP [027] 42 Télébec Limited Partnership 42 Acetate Products 42 = [040] 42 -DD2 42 FINANCIAL MEASURES 42 Textile Effects 42 Vehicular Lighting 42 asset impairments 42 Operational Metrics 42 Petrofund merger 42 -Raghavendra Rathore 42 -Hanagan 42 Lead Fabricating 42 inVentiv Patient Outcomes 42 Quarters Ended Nine Months 42 currency translation 42 Dollars Unaudited 42 Rental Uniforms 42 OPERATING INCOME LOSS 42 Refractories segment 42 Regulated Utilities 42 Pro Forma Adjustments 42 Selected Quarterly 42 Retained Earnings Deficit 42 -Edgewater Networks 42 Roadway Sensors 42 Printing Papers 42 TOFUTTI BRANDS INC. 42 Chartpoppers.com releases timely 42 Unaudited Condensed Statements 42 impairment charge 42 covenant calculations 42 c Represents 42 OPERATING REVENUE 42 Octane Additives 42 - - [049] 42 Olefins segment 42 Truckload segment 42 IAS IFRS 42 Copano commodity 42 deconsolidation 42 Branded Consumables 42 - - [012] 42 Normalized EBITDA 42 -euphemistically refer 42 Retained Earnings unaudited 42 Nine Months Nine Months 42 non recurring 42 Property NOI 42 NINE MONTHS ENDED SEPTEMBER 42 - SegmentPrincess Dina Mired 42 postretirement benefit plans 42 distort comparability 42 - Operating [006] 42 taxable REIT 42 Och Ziff Operating 42 Pro Forma Revenues 42 Months Ended Ended Ended 42 = Income [004] 42 footnotes thereto 42 Alteri Bakery Inc. 42 Wholesale Leathercraft 42 Operating Results 42 Aluminum Extrusions 42 #,#,# #,#,# =jerk seasoning 42 technological innovations adversely affecting 42 Paper Chemicals Pigments 42 Pro forma EBITDA 42 FINANCIAL OVERVIEW 42 GC Impsat Segment 42 SUMMARY INCOME STATEMENTS 42 asset impairment 42 BUSINESS OUTLOOK 42 adjusted ebitda 42 Consolidated Balance Sheets 42 inVentiv Communications 42 - -OfficeMax ImPress R 42 Maintenance Capital Expenditures 42 FelCor portfolio 42 Six Months Ended 42 SUMMARY OF RESULTS 42 millioncompared 42 Crop Cultivation 42 KK Supply Chain 42 accretion expense 42 noncash goodwill impairment 42 Quarters Ended 42 BioNeurology 42 Second Quarter Six Months 42 - -Majority Whip Roy Blunt 42 Cequent Transportation 42 Qualcomm Strategic Initiatives 42 Gross Profit 42 Gross Premiums Written 42 FFOM 42 ferroalloy segment 42 Unilin segment 42 Second Quarter Ended 42 LIQUIDITY AND 42 WALTER INDUSTRIES INC. AND 42 Lipper peer 42 SORL consolidated 42 Pulp Pulp 42 - OpBPMs 42 Successor Predecessor Successor Predecessor 42 Year Ended 42 reportable segments Valmont 42 Selected Operating 42 Audited Consolidated 42 endedSeptember 42 = Segment [001] 42 -MediaSyndicate.com 42 OPERATING EARNINGS LOSS 42 USOGP 42 = [010] 42 Coating Resins 42 Spinal Implants 42 Non GAAP Adjustments 42 Fund TSX VIC.UN 42 -Fili 42 YTD YTD 42 consolidated subsidiaries 42 categories Flexible Endoscopes 42 - NeDEFENDERS 42 OPERATING RESULTS 42 Unitrin Direct segment 42 Drivetrain segment 42 - - NetMarigot Bay r 42 - Operating [013] 42 USE OF NON GAAP 42 Subsidiaries 42 Vinyls segment 42 low latency datafeed 42 Premiums Written 42 Condition Classification 42 SIX MONTHS ENDED JUNE 42 Adjusted Diluted EPS 42 OIBDA margin 42 defines adjusted EBITDA 42 normalized EBITDA 42 # -GT2 RS 42 Pro forma Pro forma 42 EBITDAX 42 -Eden Monaro 42 Gross Addition CPGA 42 Jarden operates 42 Asset Retirement Obligations 42 Core FFO 42 Industry Segmentation 42 Continuing Operations Excluding 42 units Hematology Cardiology 42 CCPU 42 quarterended 42 Unaudited Unaudited 42 Engineered Support Structures 42 Underwriting Income Loss 42 Subsidiaries Unaudited 42 -Brookfield Asset Management BAMa.TO 42 EnPro consolidated 42 b Excludes 42 - Nowww.bjc.psu.edu 42 European Sewer Rehabilitation 42 - - Income [031] 42 Discontinued Businesses 42 businesses UnitedHealthcare Employer 42 Noninterest Expense 42 Consolidated Financial 42 refranchising transactions 42 Balance Sheet Highlights 42 - Operating [028] 41 segments Polymer 41 OPERATING AND 41 Aleris Holding 41 Automotive Sensors 41 Adjusted Net 41 Taco Cabana restaurants 41 ELIOKEM 41 Stendal mill 41 SFAS#R 41 - Revenues [006] 41 #,#,# #,#,# Diluted [003] 41 Polyurethanes segment 41 Contract Compression 41 Proha Group 41 Technical Specialties 41 supersectors 41 -Cruz Echevarria 41 Segment Margin 41 non GAAP Measures 41 Operating Expenses Operating 41 adversely affect Waste Connections 41 #,# -BOB SANSEVERE 41 Cash Flows 41 unaudited consolidated balance sheet 41 OPERATIONS UNAUDITED 41 respected Heartland ManorCare 41 Pigments segment 41 Months Ended Months Ended 41 From Operations AFFO 41 Total noninterest expenses 41 Cash Flow Available 41 Expenses Rental 41 administrative expenses 41 RevPAR ADR 41 Concur excludes 41 EARNINGS SUMMARY 41 SEK -#.# -#.# [003] 41 NAICS code categories 41 Adjusted diluted 41 Telko 41 FINANCIAL INFORMATION UNAUDITED 41 = [026] 41 loss carrybacks 41 - Adjusted [030] 41 - Three MZigWheels 41 # -DiBacco 41 Thomas Regout operations 41 realizability 41 Long Term Incentive Program 41 unevaluated properties 41 Fluid Handling Technologies 41 EUR -#.# -#.# [001] 41 DISCONTINUED OPERATIONS 41 SUBSIDIARIES Consolidated Statement 41 Wajax Income Fund 41 = [025] 41 - Operating [026] 41 valuation allowance 41 Pulp Chemicals 41 WhiteWave Morningstar 41 excluding divestments 41 Inc. Nasdaq TRAD 41 SunOpta Foods 41 Casegoods Group 41 noncontrolling interests 41 Foreign Currency Translation 41 Trailing Twelve Months 41 CONSOLIDATED OPERATING RESULTS 41 invoiced shipment 41 Note Certain reclassifications 41 Unaudited Condensed Consolidated 41 NOI decreased 41 Acquired Entities 41 Segments Unaudited 41 Certain reclassifications 41 LIFO inventory 41 Adhesives Sealants 41 Selected Consolidated 41 -Ganga aarti 41 Anesthesia Disposables 41 OPERATING INFORMATION 41 THREE MONTHS ENDED DECEMBER 41 Engineered Films 41 Adjusted Homebuilding EBITDA 41 AMOUNTS IN THOUSANDS EXCEPT 41 Ophthalmic Lens Processing 41 equity accounted investees 41 - RevGreencool 41 CompX 41 Revenue Generating Units 41 unaudited unaudited Net 41 nonoperating expense 41 efficiency ratio teb 41 unaudited unaudited 41 AMSC Wires 41 EBITDA adjusted EBITDA 41 Adjusted EBITDA Margins 41 excludes depreciation amortization 41 - Operating [008] 41 Adjusted EBITDA Adjusted 41 CONSOLIDATED RESULTS 41 -sodium chloride 41 -Josephine Marcotty 41 Petition Date 41 Consolidated EBITDAR 41 revenues totaled Ps 41 CETCO Colloid Environmental 41 Compensation Expense 41 EITF #-# [001] 41 DJOFL 41 depreciation depletion 41 Brooklin Concrete Division 41 unabsorbed manufacturing 41 segments Fiber Optics 41 Items excluded 41 OJSC Rosneft Oil 41 Coatings Segment 41 OTTI charges 41 Non GAAP adjusted EBITDA 41 Cash Flows Three Months 41 - unaudited [003] 41 Condensed Income 41 EMEA Subsidiaries 41 depreciation amortization impairment 41 Supplementary Data 41 Three Months Ended Twelve 41 Edwards Todd Kluever 41 Plasma Fractions 41 Consolidated Condensed Balance Sheets 41 j Includes 41 non gaap 41 Items Affecting Comparability 41 Fabricated Products 41 Six Month Periods 41 Unaudited Condensed Consolidated Statements 41 OTTI 41 Adjusted FIFO EBITDA 41 quarter# 41 Profit Loss 41 unaudited - 41 OPERATING REVENUES 41 substantively enacted 41 EBITDA Adjusted EBITDA 41 Ovonic Materials 41 -Caged Bird Sings 41 NYSE BIP 41 impairment charges 41 Successor Predecessor 41 Funds Declare Dividends 41 Consolidated Entities 41 Canexus LP 41 JDA SOFTWARE GROUP INC. 41 EBITA 41 AMERISTAR CASINOS INC. AND 41 Movado Boutiques 41 CICA Accounting Guideline 41 subsidiaries Everest Reinsurance 41 Unaudited -CMVs 41 postretirement benefits 41 Mondi Hadera Paper 41 Pro Forma Earnings Per 41 -Laemmle Music 41 noninterest expenses 41 neurosurgery extremity reconstruction 41 Marmaxx Group 41 Cash Flow Margin 41 Independent Leg Jackup 41 Near Infrared Optics 41 BASIS OF PRESENTATION 41 TSX ATP.DB 41 segment 41 Yiyang Yukang 41 LTM Adjusted EBITDA 41 LIFO method 41 Recent Accounting Pronouncements 41 CASPI 41 NMI composite index 41 -ffxi 41 Completes Divestiture 41 subsidiary DRAXIS Specialty 41 Distressed Assets Portfolio 41 Qtr Qtr Year 41 Significant Items 41 Q3 FY# [001] 41 Handbook Sections 41 Audited Unaudited 41 Evaluating Managed Network 41 -Hua Tian 41 COMPANY CONSOLIDATED INCOME STATEMENTS 41 Comparable Basis 41 Sets Quarterly Dividend 41 = Earnings [026] 41 #.#/diluted share 41 -Gacy 41 - - [080] 41 mandatorily redeemable preferred 41 Terex Roadbuilding Utility 41 totaled Ps 41 Net Loss 41 Profit Margin 41 unrealized derivative gain 41 -ABGL 41 SUMMIT FINANCIAL GROUP INC. 41 -Inc. NASDAQ CHTR 41 Revenues 41 SUPPLEMENTAL DISCLOSURES REGARDING NON 41 AND SUBSIDIARIES SUPPLEMENTAL DATA 41 Standardized Distributable Cash 41 Unaudited Second Quarter 41 capital expenditures 41 restated restated 41 - Operating [010] 41 -Subscribes 41 See Attachment 41 excluding BIBP 41 TASE CHIM 41 Qtr Qtr Qtr Qtr 41 Kemur 41 Reportable Segment 41 http:/www.sap.com * 41 NON GAAP FINANCIAL MEASURES 41 -Amos Harel Haaretz Correspondent 41 Textile Leather 41 - Net [040] 41 reconciles EBITDA 41 -Inc. Amex IAO 41 Funded Debt 41 Adjusted EPS 41 amortizable intangible assets 41 markets Commercial Fleets 41 analyzed alongwith 41 f Represents 41 NewLead 41 FINANCIAL RESULTS 41 = [021] 41 sequential improvement 41 netsales 41 Weeks Ended Ended Ended 41 Discretionary cash 41 Paper Packaging 41 timber harvesting reforestation 41 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 41 CSBU 41 ORIENT EXPRESS HOTELS LTD 41 Film Photofinishing 41 corresponding reconciliations 41 LIFO accounting 41 unrealized losses 41 Racore Technology Corporation 41 -Primetime Emmy nominations 41 depletion depreciation 41 Nine Nine Months 41 Scantron segment 41 Ruili Group 41 PRO FORMA 41 OMSCO 41 OSIs 41 Inc. NASDAQ SCHN 41 -Bisque 41 EMSC operates 41 Year Ended Ended 41 Income Unaudited Amounts