Related by context. All words. (Click for frequent words.) 73 = [019] 72 = [025] 72 = [047] 72 = [022] 72 = [045] 71 = [043] 71 = [040] 71 = [014] 70 = [026] 70 = [041] 70 = [015] 69 = [029] 69 = [039] 68 = [030] 67 = [024] 67 = [016] 66 = [038] 66 = [021] 66 = [034] 66 = [017] 65 = [013] 65 = [037] 65 = [033] 65 = [005] 65 = [027] 64 = [006] 64 = [049] 64 = [018] 64 = [048] 64 = [028] 64 = [007] 64 = [001] 64 = [004] 64 = [044] 63 = [042] 62 Diluted 62 Weighted average shares 62 = [010] 61 = [009] 61 = [046] 61 = [020] 61 - [036] 60 = [002] 60 - [005] 59 - [023] 59 NET INCOME LOSS 59 =shen 59 - [028] 58 Net Income Loss 58 - [039] 58 = [032] 58 RECONCILIATION OF 58 - [003] 58 - [041] 58 NON GAAP 58 =Marc Dreier 58 - [008] 58 ADJUSTED EBITDA 57 - - [080] 57 - [011] 57 - - [014] 57 - Net [013] 57 OPERATING INCOME LOSS 57 = Diluted [016] 57 - [002] 57 #,#,# = [019] 57 - [015] 57 - - [104] 57 - [006] 57 - [034] 57 -ABGL 57 - Total [004] 57 #,#,# [009] 57 DILUTED 57 Noninterest Expense 57 - - [058] 57 - [035] 56 - [032] 56 END OF PERIOD 56 FROM OPERATIONS 56 Basic Earnings Per 56 = Net [005] 56 SUBSIDIARIES 56 - Non GAAP [002] 56 #,#,# =blueberries strawberries 56 = Non GAAP [005] 56 CONTINUING OPERATIONS 56 - [042] 56 -Inferred Mineral Resource 56 #,# =Jaegle 56 - - [025] 56 - [029] 56 - Operating [028] 55 ments ments 55 WEIGHTED AVERAGE SHARES 55 - Adjusted [025] 55 - [038] 55 - - [065] 55 -comma 55 - [020] 55 - - [064] 55 - Adjusted EBITDA [010] 55 - [016] 55 - [007] 55 = Net [026] 55 - Total [029] 55 FROM CONTINUING OPERATIONS 55 #,#,# #,#,# #,#,# #,#,# [004] 55 - Non GAAP [004] 55 - Non GAAP [017] 55 Weighted average common 55 - [025] 55 - [010] 55 - - Diluted [005] 55 - [045] 55 -Unprovoked 55 INCOME STATEMENT 55 #,#,# #,#,# = [005] 55 - - [111] 55 INCOME LOSS 55 #,#,# #,#,# #,#,# #,#,# [006] 55 - Operating [026] 55 - -Corporatism 55 - [031] 55 - Total [030] 55 NET INCOME 55 -Laemmle Music 55 - Net [020] 55 #,#,# = [009] 55 - Jim Clack 55 - Non GAAP [025] 55 = Adjusted [005] 55 = Basic [002] 55 = Diluted [034] 55 NON GAAP MEASURES 54 #,#,# = [006] 54 EARNINGS PER SHARE DILUTED 54 = Net [035] 54 - - [090] 54 - Net [014] 54 NET LOSS TO 54 = Diluted [036] 54 - [019] 54 - [014] 54 - Non GAAP [027] 54 - [001] 54 LOSS FROM CONTINUING OPERATIONS 54 -Brad Dorfman editing 54 - Total [027] 54 - Adjusted EBITDA [004] 54 - Adjusted [029] 54 = Non GAAP [014] 54 = Net [032] 54 - - [127] 54 INC. SUPPLEMENTAL FINANCIAL INFORMATION 54 - [021] 54 Diluted Weighted Average 54 - Total [010] 54 - - [110] 54 - [018] 54 -DD2 54 EARNINGS FROM OPERATIONS 54 - Adjusted [006] 54 - ToTrain Derails 54 =America Airline Satisfaction 54 - [017] 54 -Ajkai Timfoldgyar plant 54 = Net [007] 54 AND SUBSIDIARIES 54 - Operating [016] 54 - [012] 54 - - [089] 54 - Total [013] 54 -vnunet.com 54 GAAP NET INCOME 54 CORE EARNINGS 54 INCOME FROM CONTINUING OPERATIONS 54 PER SHARE 54 - [040] 54 = Adjusted [003] 54 RECONCILIATION OF GAAP 54 - Aijaz Hussain 54 = Net [011] 54 OF NET INCOME 54 = Net [003] 54 RECONCILIATION OF OPERATING INCOME 54 DILUTED EARNINGS PER SHARE 54 - [027] 54 OPERATING LOSS 54 NET EARNINGS 54 = Diluted [027] 54 - Adjusted [016] 54 = Diluted earnings [008] 54 Denominator 54 - Adjusted [010] 54 PER SHARE DATA 54 = Diluted [013] 54 = Net [013] 54 PER COMMON SHARE 53 EARNINGS PER SHARE BASIC 53 - Adjusted EBITDA [006] 53 - Adjusted [022] 53 = Average [013] 53 - - [088] 53 -Sheikh Mohammed Godolphin 53 CONTROLLING INTEREST 53 = DILUTED [004] 53 FINANCIAL RESULTS RECONCILIATION OF 53 TO NET INCOME 53 = Net [039] 53 - Total [022] 53 -Kowalchuk 53 = Net [031] 53 = Diluted [014] 53 - [030] 53 EARNINGS PER COMMON SHARE 53 OPERATING INCOME 53 - - Net [047] 53 #,#.# = [004] 53 - Total [005] 53 - [004] 53 - - [112] 53 - Adjusted [028] 53 [017] 53 -SFIO 53 #,#,# [031] 53 ASSUMING DILUTION 53 =SpatialFX 53 - [033] 53 = Diluted [024] 53 - NetTransy 53 COMMON SHAREHOLDERS 53 = Diluted [018] 53 - - [086] 53 - - [049] 53 Depreciation Amortization 53 = Net [023] 53 Numerator 53 OF NON GAAP 53 = Diluted [012] 53 - Net [003] 53 Pro Forma Operating 53 = Net [024] 53 SUBSIDIARIES RECONCILIATION OF 53 Goodwill impairment charge 53 #,#,# #,#,# = [010] 53 SELECTED RATIOS 53 -Assemblies 53 CONDENSED CONSOLIDATED 53 OF CONTINUING OPERATIONS 53 - Total [017] 53 - Total [024] 53 RECONCILIATION OF NET INCOME 53 = Net [019] 53 #,# -Radhika Menon Theodore 53 = Average [004] 53 = Net [030] 53 =eReader.com 53 Common Stockholders Equity 53 PER SHARE AMOUNTS 53 GAAP EARNINGS 53 - TotaMTBC 53 TOTAL INTEREST EXPENSE 53 TO NET CASH 53 - Total [011] 53 - - [108] 53 OTHER EXPENSE 53 #,#,# =unburned fuel 53 #,#,# = [024] 53 GSI COMMERCE INC. AND 53 NET INTEREST INCOME 53 = Net [041] 53 PER SHARE Basic 53 Diluted Earnings Per Share 53 #,#,# #,#,# MINORITY INTEREST 53 - Net [024] 53 Q#'# Q#'# Q#'# 53 - - [023] 53 - Total [034] 53 INCOME NET 53 RETAINED EARNINGS 53 -BiH Presidency 53 #,# =Chavist 53 RECONCILIATION TO 53 - Total [007] 53 = Diluted [008] 53 - - [130] 53 - Operating [005] 53 INCOME PER SHARE 52 BASIC EARNINGS PER SHARE 52 LOSS PER SHARE 52 = Earnings [029] 52 THE MACERICH COMPANY 52 - Total [012] 52 - - [048] 52 - Net [030] 52 THREE MONTHS ENDED MARCH 52 LOSS FROM DISCONTINUED OPERATIONS 52 = BasicMoammar Kadafi 52 CNH GLOBAL NV 52 - Net [006] 52 INCOME FROM OPERATIONS 52 #,#,# = [020] 52 INCOME LOSS PER SHARE 52 - -Nicolas Leoz 52 RECONCILIATION Unaudited 52 -Botts 52 - NET INCOME [023] 52 = Average [019] 52 - - Total [002] 52 = Diluted [031] 52 LOSS BEFORE 52 - Net [029] 52 outstanding assuming dilution 52 Income Loss 52 BEFORE TAX 52 - Operating [019] 52 - Total [025] 52 #,#,# #,#,# #,#,# #,#,# [002] 52 -dnj.com 52 - NUGF 52 Diluted Earnings 52 OPERATING INFORMATION 52 - Net [026] 52 - - [044] 52 - Non GHanno Coetzee 52 - Non GAAP [029] 52 Total Noninterest Expense 52 - Total [001] 52 Diluted weighted average 52 - Total [016] 52 - - [094] 52 EARNINGS LOSS PER SHARE 52 = Diluted [021] 52 = Net [014] 52 - Net [038] 52 - - [026] 52 INC. RECONCILIATION OF 52 - Operating [003] 52 - - [038] 52 - Adjusted [001] 52 Outstanding Diluted 52 NET INCOME TO ADJUSTED 52 = Basic [008] 52 - Income [028] 52 - Non GAAP [028] 52 = Net [018] 52 - - [074] 52 = Adjusted [008] 52 Non GAAP Adjustments 52 - -AccuWeather meteorologist 52 - Total [019] 52 BUSINESS SEGMENT 52 TO COMMON SHAREHOLDERS 52 INCOME LOSS FROM CONTINUING 52 #,#,#,#,# [014] 52 OPERATIONS BEFORE 52 assuming dilution 52 - Total [006] 52 -Mars Volta 52 - - [021] 52 SPX CORPORATION AND 52 SUPPLEMENTAL INFORMATION 52 = Earnings [017] 52 = Net [038] 52 Weighted Average Common 52 - - [015] 52 - Total [008] 52 TO NON GAAP MEASURES 52 SHARE DILUTED 52 - -watt amp 52 - Net [021] 52 - Operating [027] 52 OPERATING RESULTS BY 52 Diluted Earnings Loss 52 SEGMENT INFORMATION 52 - - [071] 52 INCOME TAX EXPENSE 52 AMORTIZATION 52 = Non GAAP [012] 52 SUBSIDIARIES SEGMENT 52 - Net [011] 52 - Operatinluddites 52 GAAP MEASURES 52 - Adjusted [009] 52 Change - [003] 52 - Operating [004] 52 #,#,# #,#,# = [008] 52 - Adjusted EBITDA [007] 52 = Non GAAP [003] 52 NON GAAP MEASURE 52 OPERATING REVENUE 52 - OperatiMcGrath RentCorp 52 Per Share Basic 52 Stock Compensation Expense 52 -INSERM U# 52 CUMULATIVE EFFECT OF 52 - Operating [022] 52 BEFORE TAXES 52 = Diluted [009] 52 Outstanding #,#,# #,#,# [002] 52 PER COMMON SHARE BASIC 52 - Total [003] 52 - - [096] 52 - - [073] 52 = Diluted [007] 52 = Loss [008] 52 # -loudly protested 52 - - Total [051] 52 NON GAAP NET INCOME 52 = Diluted [005] 52 = Net [001] 52 NET LOSS 52 = Diluted [020] 52 - Adjusted EBITDA [011] 52 THREE MONTHS ENDED NINE 52 #,# NOVA MEASURING 52 = Net [040] 52 NET LOSS INCOME 52 - -TheKnot.com 52 = Operating [003] 52 FINANCIAL MEASURES AND RECONCILIATIONS 52 = Net [036] 52 - Net [037] 52 Continuing Ops 52 PRO FORMA 52 - Non GAAP [009] 52 BASIC AND DILUTED WEIGHTED 52 - [026] 52 OPERATING LOSS INCOME 52 = Net [017] 52 - Total [020] 52 #,#,# = [017] 52 - -OfficeMax ImPress R 52 -prosumer 52 - Stave Lake 52 Adjusted Non GAAP 52 BASIC AND DILUTED EARNINGS 51 = Basic [014] 51 - Total [032] 51 TO NET LOSS 51 INCOME TAX BENEFIT 51 - Operating [017] 51 = NDelara 51 - ADLs 51 - - [001] 51 TOTAL EQUITY 51 ADJUSTED 51 EARNINGS BEFORE INTEREST TAXES 51 DILUTED EPS 51 TOTAL DEBT 51 = NetSao Pedro 51 = Net [012] 51 = Basic [019] 51 = DilutedG. Neeleman 51 = Diluted [032] 51 Earnings Loss 51 - TOTAL [028] 51 - Net [004] 51 - Non GAAP [018] 51 RECONCILIATIONS Unaudited 51 INCOME LOSS FROM OPERATIONS 51 OPERATING ACTIVITIES 51 = Weighted average [009] 51 AND RATIOS 51 SHAREHOLDERS EQUITY 51 PROFIT LOSS 51 - Net [040] 51 = Diluted earnings [007] 51 = [003] 51 ALLOWANCE FOR LOAN LOSSES 51 - - [126] 51 EARNINGS LOSS 51 - Diluted 51 #,#,# #,#,# -Anshuman Daga 51 = Earnings [014] 51 = Net [028] 51 = Net [008] 51 Taxable equivalent adjustment 51 - NET INCOME [017] 51 SUPPLEMENTAL INFORMATION TO RECONCILE 51 - - [051] 51 ANALYSIS OF 51 -Katherine Espina 51 VARIAN INC. AND SUBSIDIARY 51 Diluted #,#,# #,#,# [002] 51 # -DiBacco 51 = Earnings [018] 51 - NeDEFENDERS 51 - Adjusted EBITDA [001] 51 - - [029] 51 #,#,# #,#,# = DilutedEphrata Raceway 51 - Non GAAP [026] 51 DISCONTINUED OPERATIONS 51 - - Total [025] 51 - -Bredbury 51 - - [098] 51 - INCOME LOSS [003] 51 AND DISCONTINUED OPERATIONS 51 CHANGES IN SHAREHOLDERS EQUITY 51 - Income [012] 51 = DilPIC#F 51 NET INCOME LOSS PER 51 Non Recurring Items 51 BASIC AND DILUTED 51 -manager Peter Chiarelli 51 - NET INCOME [029] 51 EARNINGS PER SHARE 51 STATEMENTS OF OPERATIONS RECONCILIATION 51 TO ADJUSTED 51 AND SUBSIDIARIES RECONCILIATION OF 51 SUPPLEMENTAL DISCLOSURES REGARDING NON 51 TOTAL CAPITALIZATION 51 - TOTAL [013] 51 IN THOUSANDS 51 = Net [029] 51 Pro Forma Adjusted 51 - [044] 51 COMMON SHARE 51 Average Balance Sheet 51 UNAUDITED RECONCILIATION OF NON 51 - Total [036] 51 -cleveland.com 51 COMMON STOCKHOLDERS 51 - - Net [027] 51 Condensed Consolidated Balance Sheets 51 - - [106] 51 = Average [002] 51 #,# -appartment 51 - - [097] 51 OPERATING EXPENSE 51 - - [005] 51 = Non GAAP [015] 51 - Total [028] 51 [045] 51 ACCOUNTING CHANGE 51 - - Total [003] 51 - Adjusted [034] 51 REPORTED GAAP 51 Diluted Earnings Loss Per 51 = Diluted [026] 51 CASH PROVIDED BY 51 Income Applicable 51 #,# -Outasight 51 = Adjusted [002] 51 - Non GAAP [012] 51 - Net [022] 51 FINANCIAL RATIOS 51 #/#/# #/#/# #/#/# [006] 51 - Non GAAP [016] 51 MONTHS ENDED 51 FINANCIAL DATA 51 RECONCILIATION OF NON GAAP 51 Quarter Ended #/#/# #/#/# [001] 51 FUNDS FROM OPERATIONS 51 WEIGHTED AVERAGE SHARES OUTSTANDING 51 - Discontinued Caramel Peanut 51 - Net [023] 51 = Net [033] 51 - -Schaake 51 - -DARDEN 51 unaudited unaudited unaudited 51 = Diluted [025] 51 #,#,# = [001] 51 Discontinued operations 51 = Diluted [033] 51 = Average [006] 51 - - Non GAAP [007] 51 - Total [015] 51 = Diluted [004] 51 = Earnings [010] 51 FINANCIAL MEASURES Three Months 51 = Basic [004] 51 NET EARNINGS LOSS 51 Deferred Taxes EBDT 51 Weighted Avg 51 - - [062] 51 - - Total [016] 51 #,# -ANDREW J. FERRARO 51 = Net [027] 51 =MAP Pharmaceuticals MAPP 51 #/#/# #/#/# - [002] 51 SHARES USED IN 51 -Mike DeArmond Posted 51 - Earnings [002] 51 OUTSTANDING BASIC 51 - - NetGranara 51 RECONCILIATIONS 51 = Non GAAP [008] 51 SUREWEST COMMUNICATIONS 51 #/#/# #/#/# #/#/# [001] 51 - Income [004] 51 SUPPLEMENTAL DATA 51 SHARES OUTSTANDING BASIC 51 UNAUDITED 51 - - Total [060] 51 TOTAL CAPITAL 51 #,#,# = [014] 51 OPERATING DATA 51 Before Depreciation Amortization 51 - - [017] 51 GREIF INC. AND SUBSIDIARY 51 ACCRETION 51 - Income [019] 51 > > > > 51 - -Mike Butia 51 = Diluted [017] 51 Add Depreciation 51 #.# =Atatahak 51 Add subtract 51 #,#,#,# [014] 51 CONDENSED STATEMENTS OF CASH 51 = Adjusted [006] 51 - NET INCOME [028] 51 = Diluted earnings [011] 51 = Net [006] 51 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 51 CONSOLIDATED CONDENSED BALANCE SHEET 51 OPERATING REVENUES 51 - NET LOSS [001] 51 UNAUDITED CONSOLIDATED BALANCE SHEETS 51 = Diluted earnings [012] 51 STATISTICS Unaudited 51 #,#,# #,#,# [002] 51 OPERATING PROFIT 51 = Basic [030] 51 INFORMATION Unaudited 51 DILUTED INCOME 51 - - [045] 51 SUBSIDIARIES RESULTS 51 ADJUSTED FOR 51 = Basic [005] 51 PREFERRED STOCK DIVIDENDS 51 = Operating [002] 51 NET INCOME PER COMMON 51 = Net [010] 51 - - [030] 51 GAAP TO NON 51 INC. AND SUBSIDIARIES Reconciliation 51 KEY RATIOS 51 - Operating [001] 51 #,#,# #,#,# -By Innocent Anaba 50 INTEREST AND 50 LOSS TO ADJUSTED 50 Diluted# 50 = Asbun 50 BASIC WEIGHTED AVERAGE SHARES 50 Shares Outstanding 50 = Net [021] 50 COMMON SHARES OUTSTANDING 50 1st Qtr 2nd Qtr 50 OF COMMON SHARES 50 Assuming Dilution 50 - Total [035] 50 Sheet Data 50 - - [085] 50 MINORITY INTEREST IN 50 - Adjusted [026] 50 CERTAIN NON GAAP 50 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 50 BY SEGMENT 50 -Luukkonen 50 - Income [031] 50 - Net [007] 50 ORACLE CORPORATION Q1 FISCAL 50 = Diluted [029] 50 NON GAAP FINANCIAL MEASURES 50 = Adjusted [010] 50 MEDTRONIC INC. RECONCILIATION OF 50 - STOCKHOLDERS EQUITY [002] 50 SHARES OUTSTANDING DILUTED 50 INCOME TAXES 50 #,#,# #,#,# -Yacht Collection IYC 50 INTEREST EXPENSE 50 Pro forma diluted 50 - Net income 50 = Diluted [030] 50 PROVISION FOR INCOME TAXES 50 = Net [009] 50 - - [037] 50 CONSOLIDATED INCOME STATEMENTS 50 Basic #,#,# #,#,# [001] 50 GAAP TO ADJUSTED 50 ACCUMULATED OTHER COMPREHENSIVE LOSS 50 = Diluted [022] 50 -Eastern Time 50 #.# = Diluted [003] 50 Fixed Charges 50 = DiluteAbdul Ghafoor Haideri 50 FREE CASH FLOW 50 = Basic [003] 50 OPERATING EARNINGS 50 Operating Ratios Return 50 SELLING GENERAL AND ADMINISTRATIVE 50 - Total [021] 50 NET LOSS PER SHARE 50 SUBSIDIARIES Consolidated Statements 50 ESCO TECHNOLOGIES INC. AND 50 #,#,#,# [018] 50 = Non GAAP [009] 50 - [037] 50 AND ADJUSTED DILUTED EARNINGS 50 Weighted average diluted 50 = DILUTED [003] 50 - - [084] 50 Period End 50 -#.# % [001] 50 #,#,#,#,# [009] 50 - OpeDHQ 50 - Operating [013] 50 LOSS ON 50 = Basic [015] 50 - Income [017] 50 Weighted Average Diluted 50 - Net [039] 50 OF COMMON SHARES OUTSTANDING 50 NET INCOME TO 50 - Operating [007] 50 NET INCOME #,#,# #,#,# 50 Weighted Average Shares 50 NET LOSS PER COMMON 50 Basic #,#,# #,#,# [003] 50 - CASH FLOWS [013] 50 - Adjusted [008] 50 Selected Ratios 50 = Diluted [015] 50 expenses# [002] 50 - [043] 50 -Savarese 50 PERFORMANCE RATIOS BASED ON 50 OTHER EXPENSE INCOME 50 -Vasilakis 50 COMMON SHARES OUTSTANDING BASIC 50 - - Net [028] 50 = Diluted earniSivasubramaniam 50 - Total [009] 50 OF INCOME Unaudited 50 Pro Forma 50 NET ASSETS 50 Adjustments Adjusted 50 =Ehud Helft Kenny 50 #,#,# #,#,# #,#,# [002] 50 # -b Reflects 50 [039] 50 SELECTED GAAP MEASURES 50 Interest Rate Spread 50 - Net [035] 50 SELECTED FINANCIAL AND 50 GAAP BASIS 50 CONSOLIDATED AND 50 BLUE SQUARE ISRAEL LTD 50 AND SUBSIDIARIES SELECTED QUARTERLY 50 - [013] 50 ADJUSTED NET INCOME 50 -David# 50 - TOTAL [021] 50 CASH FLOW TO 50 - Operating [006] 50 Unaudited Pro Forma 50 INCOME FROM DISCONTINUED OPERATIONS 50 AND NON GAAP 50 - Totgarden gnome 50 - - [053] 50 PER DILUTED SHARE 50 Diluted #,#,# #,#,# [001] 50 - - [019] 50 AVERAGE NUMBER OF 50 GAAP NET LOSS 50 - - Total [021] 50 = Basic earningziplock bags 50 = Average [011] 50 TO COMMON STOCKHOLDERS 50 = Income [003] 50 - Total [018] 50 THREE MONTHS ENDED DECEMBER 50 CASH FLOW STATEMENTS 50 OTHER DATA 50 SUBSIDIARIES Reconciliation 50 - - Non GAAPHawai'i Paroling Authority 50 -exhaust tailpipe 50 INCOME TAX BENEFIT PROVISION 50 YEAR TO DATE 50 = Basic earnings [014] 50 OTHER INCOME Interest 50 #,# =@ elite ir.com 50 CALCULATION OF 50 CURRENT ASSETS 50 - TOTAL [019] 50 INC. AND SUBSIDIARIES RECONCILIATION 50 -Gail Lissner vice 50 TO NON GAAP 50 NET INCOME PER SHARE 50 CASH FLOW DATA 50 Six Months Ended 50 Discontinued operations - [004] 50 EXPENSE NET 50 = Basic [028] 50 - Non GAAPsmokable form 50 #Change 50 - - Net [055] 50 timberland disposals net 50 NET REVENUES 50 SHARE BASIC AND DILUTED 50 - Adjusted [015] 50 BASIC AND DILUTED LOSS 50 OTHER INCOME 50 SUBSIDIARIES SUPPLEMENTAL 50 FINANCIAL HIGHLIGHTS Unaudited Dollars 50 -filthy lucre 50 OPERATING CASH FLOW 50 AND EQUITY 50 Per Mcfe 50 = Net [004] 50 Diluted Earnings Per 50 BEFORE CUMULATIVE EFFECT OF 50 -sodium chloride 50 NON RECURRING ITEMS 50 - Total [031] 50 - Net [031] 50 = Operaanalytic geometry 50 Deprec iation 50 AND ADJUSTED 50 TO ADJUSTED EBITDA 50 #/#/# #/#/# Change [002] 50 = Income [001] 50 #,#,# #,#,# = [004] 50 NCI BUILDING SYSTEMS INC. 50 -Boorowa 50 SHARE AMOUNTS 50 Three Months Ended Twelve 50 - - [036] 50 NON INTEREST EXPENSE 50 = Weighted average [016] 50 - - [020] 50 #,# -Veen 50 = Weighted average [003] 50 OPERATIONS TO ADJUSTED 50 = Earnings [023] 50 SPECIAL ITEMS 50 CONTINUING OPERATIONS BEFORE INCOME 50 - Total liabilitieRebuked 50 MINORITY INTEREST 50 -FreeAgent Pro 50 - Adjusted [007] 50 = Basic earnings [005] 50 #,#,# = [027] 50 -By ANTHONY WITRADO 50 INCOME FOR 50 #,#,#,# [016] 50 INCOME TAX EXPENSE BENEFIT 50 - - [024] 50 OPERATIONS BEFORE INCOME TAXES 50 - - Total [037] 50 = Basic [007] 50 ENDED SEPTEMBER 50 - AdjusETON 50 Asset Quality Ratios 50 #,# =Guatemala Honduras Panama 50 Segment Profit 50 BY USED IN 50 NINE MONTHS ENDED 50 - -Turin Italy 50 SHARE Basic 50 - -Advance Micro Devices 50 = Basic [022] 50 Dividends declared 50 outstanding Basic 50 -stubbornly adhering 50 -Gacy 50 = Weighted average [007] 50 - - Total [062] 50 ITS SUBSIDIARIES RECONCILIATION OF 50 - Income [011] 50 - Non GAAP [007] 50 - - [115] 50 OUTSTANDING DILUTED 50 -Pagtakhan 50 Accumu 50 -Sununu 50 = Net [025] 50 - Operating [014] 50 - Loss [022] 50 UNAUDITED CONDENSED CONSOLIDATED BALANCE 50 - Operating [020] 50 -ASSAULT ON 50 = Diluted [035] 50 RECONCILIATION 50 SUBSIDIARIES SELECTED 50 Excludes 50 - Adjusted [003] 50 -Inc. NASDAQ CHTR 50 MILLIONS EXCEPT PER SHARE 50 = Diluted earnings [002] 50 - Operating [030] 50 CAPITAL EXPENDITURES 50 FINANCIAL MEASURES 50 - Operating [015] 50 - -Page 1C 50 LOSS ATTRIBUTABLE TO 50 CHANGES IN EQUITY 50 Three Months Ended 50 FLOWS PROVIDED BY 50 DILUTED #,#,# #,#,# [001] 50 Earnings Per Common Share 50 -homing instinct 50 ENDED JUNE 50 - Loss [020] 50 - Operating [002] 50 AIR PRODUCTS AND 50 -Senanu 50 -subsidiaries Kraton 50 Comprehensive Income Loss 50 = Net [034] 50 - - [066] 50 - Nowww.bjc.psu.edu 50 Non GAAP Measure 50 - NET INCOME [027] 50 LOSS PER SHARE BASIC 50 LOAN PORTFOLIO 50 #,# -SPIN BOLDAK Afghanistan 50 THREE MONTHS ENDED SIX 50 GENERAL AND ADMINISTRATIVE 49 = Net [037] 49 Amounts attributable 49 - LossSanta Margarita Ranch 49 Pro Forma Revenues 49 - Operating [024] 49 PROVIDED BY FINANCING ACTIVITIES 49 RECONCILIATION OF NET LOSS 49 ALON HOLDINGS BLUE SQUARE 49 - Adjusted [031] 49 = Weighted average [015] 49 FOR QUARTER 49 NET DEBT 49 SUBSIDIARIES Condensed Consolidated Statements 49 - NET INCOMSolomon Stables 49 - OperAyscough 49 EXCLUDING SPECIAL ITEMS 49 NON CONTROLLING INTEREST 49 EARNINGS LOSS FROM CONTINUING 49 Three Months Twelve Months 49 Non GAAP adjustments 49 = Reconciliation [003] 49 = Average [014] 49 INCOME TAX PROVISION 49 Pro Forma Net 49 - Pro forma [002] 49 NET INCOME TO NON 49 OPERATIONS 49 - Net [034] 49 RESTRICTED CASH 49 SUPPLEMENTAL FINANCIAL INFORMATION 49 OTHER FINANCIAL DATA 49 = Diluted [001] 49 FROM CONTINUING 49 ENDED DECEMBER 49 FOR INCOME TAXES 49 -CICs 49 OTHER EXPENSE NET 49 GROUP INC. SELECTED FINANCIAL 49 - Earnings [001] 49 unaudited unaudited unaudited unaudited 49 BIG LOTS INC. AND 49 - - Quicks 49 - Non GAhornbeams lining 49 2nd QUARTER 49 ADJUSTED INCOME 49 - OpBPMs 49 #,# =Tobay 49 = Basic [024] 49 ATHEROS COMMUNICATIONS INC. RECONCILIATION 49 = Basic [031] 49 -him.I 49 PROVIDED BY OPERATING ACTIVITIES 49 OF INCOME FOR 49 - EBITHillary Benn 49 - Operating [009] 49 = Basic [012] 49 DISCONTINUED OPERATION 49 -Jeffrey Sonn 49 GAAP FINANCIAL MEASURES 49 Change - [010] 49 - Commitments [012] 49 ãEUR EUR ãEUR EUR 49 Restated Restated 49 #/#/# #/#/# #/#/# #/#/# [001] 49 CORPORATION RECONCILIATION OF 49 GROSS MARGIN 49 = Earnings [025] 49 FINANCIAL INFORMATION UNAUDITED 49 RECONCILIATION OF REPORTED 49 OPERATING INCOME BEFORE DEPRECIATION 49 = Basiverrucas 49 = EarniPIIGS Portugal Italy 49 = Basic [010] 49 - Net [010] 49 Variance Variance 49 PRE TAX INCOME 49 = Earnings [021]