Related by context. All words. (Click for frequent words.) 86 = [019] 85 = [015] 84 = [017] 83 = [045] 83 = [025] 83 = [004] 83 = [049] 82 = [029] 82 = [034] 82 = [043] 82 = [047] 81 = [013] 81 = [040] 81 = [028] 80 = [039] 80 = [037] 79 = [030] 79 = [024] 78 = [044] 78 = [006] 78 = [022] 78 = [041] 78 = [020] 77 = [021] 77 = [005] 76 = [048] 76 = [027] 75 Diluted 75 = [002] 75 = [016] 75 = [042] 74 = [010] 73 = [046] 72 = [009] 71 =Marc Dreier 70 = [012] 69 ADJUSTED EBITDA 69 = [014] 69 - [002] 69 =shen 69 Weighted average shares 69 - [045] 69 - [041] 69 - [036] 68 - [023] 68 - [032] 68 DILUTED 68 - [015] 68 =America Airline Satisfaction 68 = Net [005] 68 = [003] 68 = Basic [002] 67 = [018] 67 = [038] 67 - [005] 67 - Net [013] 67 - [006] 67 RECONCILIATION OF 67 Net Income Loss 67 NET INCOME LOSS 67 - [003] 67 #,#,# =blueberries strawberries 67 #,#,# = [006] 67 NET LOSS INCOME 67 - [011] 67 = Diluted [014] 67 END OF PERIOD 67 = Diluted [034] 67 - [028] 67 #,# =Jaegle 67 = [035] 66 DILUTED EARNINGS PER SHARE 66 SUBSIDIARIES 66 - [008] 66 - NetTransy 66 - [035] 66 - Net [020] 66 FROM OPERATIONS 66 - [010] 66 > > > > 66 - [020] 66 = Net [026] 66 = Diluted [032] 66 - Net [030] 66 - [029] 66 - Net [037] 66 - Net [014] 66 - - [080] 66 OPERATING INCOME LOSS 65 - Adjusted EBITDA [004] 65 FROM CONTINUING OPERATIONS 65 -comma 65 NON GAAP 65 = Non GAAP [014] 65 assuming dilution 65 - [039] 65 - Net [006] 65 = Diluted [013] 65 CONTINUING OPERATIONS 65 - Total [004] 65 - Aijaz Hussain 65 Adjusted Non GAAP 65 = Adjusted [003] 65 SUPPLEMENTAL INFORMATION 65 - [034] 65 - Net [011] 65 COMMON SHAREHOLDERS 65 #,#,# = [019] 65 - NUGF 65 - [014] 65 = Net [018] 65 INC. RECONCILIATION OF 65 = Diluted [008] 65 DILUTED #,#,# #,#,# [001] 65 = Diluted [027] 65 COMMON SHARES OUTSTANDING 65 BASIC AND DILUTED EARNINGS 65 - [021] 65 - Total [022] 65 - [031] 65 INCOME STATEMENT 65 - [019] 65 - - [104] 65 = Net [014] 65 - [040] 64 - - [025] 64 = Diluted earnings [008] 64 Pro Forma Net 64 INCOME LOSS 64 = Non GAAP [005] 64 - [017] 64 - [018] 64 = Diluted [020] 64 - [025] 64 - [042] 64 = Net [011] 64 GAAP NET INCOME 64 AMORTIZATION 64 OPERATING ACTIVITIES 64 - NeDEFENDERS 64 #,#,# =unburned fuel 64 = Diluted [007] 64 - Net [003] 64 PER SHARE DATA 64 #,#,# #,#,# #,#,# #,#,# [004] 64 ESCO TECHNOLOGIES INC. AND 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 - - [090] 64 AND SUBSIDIARIES 64 = Diluted [026] 64 - Adjusted EBITDA [006] 64 - Net [029] 64 #,#,# #,#,# = [008] 64 = Diluted [031] 64 = Net [036] 64 - - [026] 64 - - [112] 64 - - [089] 64 #,# -ANDREW J. FERRARO 64 - NET INCOME [023] 64 =SpatialFX 64 SUBSIDIARIES RECONCILIATION OF 63 - Net [032] 63 - Income [028] 63 -Gacy 63 = Diluted [017] 63 -cleveland.com 63 SHAREHOLDERS EQUITY 63 - Operating [028] 63 -Ajkai Timfoldgyar plant 63 - OpBPMs 63 RECONCILIATION OF GAAP 63 NET INCOME 63 Three Months Ended Twelve 63 - Net [038] 63 NET LOSS 63 NET LOSS TO 63 NON GAAP MEASURES 63 AVERAGE NUMBER OF 63 - Non GAAP [012] 63 AND SUBSIDIARIES RECONCILIATION OF 63 LOSS FROM CONTINUING OPERATIONS 63 COMMON SHARE 63 - Adjusted [025] 63 - - [088] 63 - Net [026] 63 RECONCILIATION OF NET INCOME 63 OPERATING INCOME 63 EARNINGS PER SHARE 63 = Diluted [022] 63 -Unprovoked 63 = Diluted [024] 63 - [038] 63 - -Corporatism 63 Weighted average common 63 - Net [004] 63 CONDENSED CONSOLIDATED 63 TO NON GAAP MEASURES 63 #,#,# #,#,# = [010] 63 = Diluted [018] 63 = Net [006] 63 - Operating [016] 63 = Diluted [030] 63 = Net [035] 63 - Non GAAP [025] 63 #,# =Chavist 63 Operating Income Loss 63 = [007] 63 INCOME FROM CONTINUING OPERATIONS 63 RECONCILIATION OF NON GAAP 63 Diluted Weighted Average 63 = Diluted [036] 63 -Castries St. 63 - - Diluted [005] 63 #,#,# #,#,# #,#,# #,#,# [006] 63 = Diluted [029] 63 NET INCOME TO ADJUSTED 63 - - [064] 63 -Mars Volta 63 - Adjusted [022] 63 OF NET INCOME 63 - [007] 63 SELECTED FINANCIAL AND 63 FREE CASH FLOW 63 - Non GAAP [028] 63 = DilPIC#F 63 - - [049] 63 = Net [019] 63 - Operating [003] 63 = Non GAAP [003] 63 VARIAN INC. AND SUBSIDIARY 63 = Net [017] 63 - Net [021] 63 OF NON GAAP 63 - -Schaake 62 NET EARNINGS 62 Diluted Earnings Per Share 62 Income Loss 62 SELECTED RATIOS 62 = Net [039] 62 -ABGL 62 - - [086] 62 - - Total [025] 62 GAAP EARNINGS 62 GSI COMMERCE INC. AND 62 FINANCIAL RESULTS RECONCILIATION OF 62 - Adjusted [006] 62 TOTAL LIABILITIES AND STOCKHOLDERS 62 = Net [013] 62 = Weighted average [016] 62 #,#,# = [001] 62 = DILUTED [004] 62 - Adjusted EBITDA [010] 62 BUSINESS SEGMENT 62 -Sununu 62 Basic #,#,# #,#,# [001] 62 -Laemmle Music 62 CASH FLOW TO 62 #,#,# #,#,# =jerk seasoning 62 #,# -SPIN BOLDAK Afghanistan 62 outstanding assuming dilution 62 BASIC EARNINGS PER SHARE 62 RECONCILIATION OF OPERATING INCOME 62 CONTROLLING INTEREST 62 = Net [032] 62 Outstanding #,#,# #,#,# [002] 62 = Net [004] 62 INCOME TAX BENEFIT PROVISION 62 - Non GAAP [027] 62 - - [048] 62 LOSS PER SHARE 62 - Total [017] 62 #,# =@ elite ir.com 62 THE MACERICH COMPANY 62 TO COMMON SHAREHOLDERS 62 EARNINGS LOSS 62 SUMMIT FINANCIAL GROUP INC. 62 - - Net [047] 62 Diluted #,#,# #,#,# [001] 62 SUBSIDIARIES Reconciliation 62 LOSS TO ADJUSTED 62 - Operating [026] 62 - Total [016] 62 EARNINGS LOSS PER SHARE 62 OPERATING DATA 62 - Net [040] 62 AND DILUTED 62 =MAP Pharmaceuticals MAPP 62 - Non GAAP [017] 62 Three Months Ended 62 DISCONTINUED OPERATION 62 GAAP TO NON 62 ITS SUBSIDIARIES RECONCILIATION OF 62 - -AccuWeather meteorologist 62 #,#,# #,#,# = [002] 62 -DD2 62 = Diluted [004] 62 ASSUMING DILUTION 62 = Adjusted [008] 62 Diluted weighted average 62 - Income [012] 62 - Total [027] 62 LOSS FROM OPERATIONS 62 NON GAAP FINANCIAL MEASURES 62 - Net [033] 62 NON GAAP NET INCOME 62 - Non GAAP [004] 62 -Botts 62 = Diluted [033] 62 RECONCILIATIONS 62 #,#,# #,#,# = DilutedEphrata Raceway 62 = Diluted [005] 62 #,#,# = [024] 62 INC. AND SUBSIDIARIES RECONCILIATION 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 62 - Operating [013] 62 = Earnings [029] 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 Diluted #,#,# #,#,# [002] 62 NET INCOME PER COMMON 62 = Diluted [001] 62 = Net [030] 62 - Net [039] 62 - - [074] 62 - -TheKnot.com 62 = NDelara 62 EARNINGS BEFORE INTEREST TAXES 62 TO NET CASH 62 - Non GAAP [009] 62 -prosumer 62 OF COMMON SHARES OUTSTANDING 62 = Net [003] 62 FINANCIAL DATA 62 SHARE FROM CONTINUING OPERATIONS 62 PROVIDED BY OPERATING ACTIVITIES 62 = Net [031] 62 FUNDS FROM OPERATIONS 62 - Operating [005] 62 EQUIVALENTS END OF PERIOD 62 - - [014] 62 = Basic [022] 62 #,#,# = [020] 62 - Total [029] 62 SUBSIDIARIES SEGMENT 62 - Net [023] 62 OPERATING LOSS INCOME 62 EBITDA RECONCILIATION 62 - -Nicolas Leoz 62 -Assemblies 62 REPORTED GAAP 62 = Basic [019] 62 - Total [012] 62 - - [023] 62 - Net [031] 62 = Diluted [006] 62 - Total [018] 62 Basic Earnings Per 62 GAAP MEASURES 62 = Diluted [016] 62 - Net [035] 62 #,#,#,# [016] 62 - [033] 62 #,#,# #,#,# =John Torenli 62 - -Bredbury 62 = Diluted [012] 61 #,#,# #,#,# Weighted average [003] 61 diluted #,#,# #,#,# [001] 61 - - Net [037] 61 OPERATING INFORMATION 61 - [027] 61 TO NET INCOME 61 #,#,# = [014] 61 - Net [027] 61 = Basic [024] 61 = Diluted earnings [007] 61 NET INCOME LOSS PER 61 -Sheikh Mohammed Godolphin 61 SUPPLEMENTAL INFORMATION TO RECONCILE 61 - [026] 61 = BasicMoammar Kadafi 61 INCOME FROM OPERATIONS 61 - - [021] 61 - Total [019] 61 = Net [012] 61 = Basic [008] 61 LOSS INCOME BEFORE INCOME 61 Six Months Ended 61 CORE EARNINGS 61 OPERATING RESULTS BY 61 WEIGHTED AVERAGE SHARES OUTSTANDING 61 WEIGHTED AVERAGE SHARES 61 NET INCOME TO NON 61 EARNINGS FROM OPERATIONS 61 INCOME LOSS FROM OPERATIONS 61 - - [111] 61 SUBSIDIARIES Condensed Consolidated Statements 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 Non GAAP Adjustments 61 TOTAL EQUITY 61 - Net [022] 61 TO COMMON STOCKHOLDERS 61 CONSOLIDATED AND 61 - Adjusted [010] 61 TO ADJUSTED 61 PER COMMON SHARE 61 - [001] 61 ALON HOLDINGS BLUE SQUARE 61 - - [058] 61 - [004] 61 RECONCILIATION Unaudited 61 = Adjusted [002] 61 - Total [005] 61 - [012] 61 - - [115] 61 = Barenâ 61 = DilutedG. Neeleman 61 = Net [025] 61 #,#,# = [009] 61 = Diluted earniSivasubramaniam 61 - - [065] 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 DEPRECIATION AND AMORTIZATION 61 > > > [001] 61 Goodwill impairment charge 61 - TOTAL [013] 61 COMMON SHARES OUTSTANDING BASIC 61 -vnunet.com 61 Add subtract 61 -FreeAgent Pro 61 -Brad Dorfman editing 61 - Net [034] 61 = NetSao Pedro 61 TO NET LOSS 61 = Net [041] 61 - Non GAAP [002] 61 LOSS PER SHARE BASIC 61 FINANCIAL INFORMATION UNAUDITED 61 #,# NOVA MEASURING 61 = Basic [014] 61 - - [084] 61 Months Months Ended 61 -Inferred Mineral Resource 61 = Weighted averageFloodwaters receded 61 - OperatKarnas 61 OPERATING LOSS 61 = Net [027] 61 - Adjusted EBITDA [001] 61 = Net [008] 61 - - Net [046] 61 - Net [024] 61 EARNINGS PER SHARE BASIC 61 - - [096] 61 #,#.# = [004] 61 FINANCIAL RATIOS 61 CONDENSED STATEMENT OF OPERATIONS 61 EARNINGS PER SHARE DILUTED 61 #,#,# #,#,# #,#,# #,#,# [002] 61 - Net [028] 61 = Non GAAP [015] 61 = Net [033] 61 = Diluted [009] 61 CONSOLIDATED INCOME STATEMENTS 61 Adjusted diluted 61 - Net [002] 61 - [016] 61 SHARE BASIC AND DILUTED 61 - OperAyscough 61 -Jimmerson 61 GAAP FINANCIAL INFORMATION 61 FINANCIAL MEASURES Three Months 61 WEIGHTED AVERAGE NUMBER OF 61 - Operating [004] 61 - Diluted 61 = DILUTED [001] 61 = Weighted average [009] 61 = Average [004] 61 - Total [025] 61 BASIC AND DILUTED WEIGHTED 61 = Basic [010] 61 EARNINGS PER COMMON SHARE 61 - Adjusted [029] 61 LOSS BEFORE 61 OTHER INCOME 61 RECONCILIATION TO 61 SUBSIDIARIES SUPPLEMENTAL 61 INCOME TAX EXPENSE 61 GAAP FINANCIAL MEASURES 61 OUTSTANDING BASIC 61 Total Noninterest Expense 61 - Total [006] 61 SUBSIDIARIES Consolidated Statements 61 #,# -appartment 61 - NET INCOME [007] 61 = Earnings [026] 61 = Weighted average [015] 61 [045] 61 = Basic [035] 61 - Net [007] 61 - Total [007] 61 Noninterest Expense 61 - - [085] 60 #,#,# #,#,# =Kelli Oride 60 TO NON GAAP 60 - Net [016] 60 SELECTED FINANCIAL DATA 60 - Stave Lake 60 - Net [010] 60 UNAUDITED 60 -causally 60 INCOME LOSS FROM CONTINUING 60 OF COMMON SHARES 60 -Eastern Time 60 GAAP BASIS 60 PER SHARE AMOUNTS 60 Weighted Average Common 60 - Adjusted [001] 60 -INSERM U# 60 = Net [038] 60 Supplemental Non GAAP 60 = Earnings [008] 60 FINANCIAL MEASURES 60 = Adjusted [005] 60 SUBSIDIARIES RECONCILIATION OF NON 60 CAPITAL EXPENDITURES 60 INCOME AVAILABLE TO 60 -ecoterrorism 60 - - [127] 60 PER DILUTED SHARE 60 = Dilutswordsmanship 60 AND RECONCILIATION OF 60 - Total [030] 60 -Kowalchuk 60 Discontinued operations - [004] 60 - -watt amp 60 ADJUSTED NET INCOME 60 - Total [001] 60 = Adjusted [006] 60 MINORITY INTEREST IN 60 = Non GAAP [012] 60 AIR PRODUCTS AND 60 NET INCOME PER SHARE 60 #,#,# #,#,# = [001] 60 RETAINED EARNINGS 60 - - [041] 60 CONTINUING OPERATIONS BEFORE INCOME 60 Weighted average diluted 60 = Diluted [035] 60 - - [097] 60 = Average [011] 60 SUBSIDIARIES FINANCIAL INFORMATION 60 - [030] 60 OTHER EXPENSE 60 - Operating [017] 60 = DKey4Women 60 PER COMMON SHARE BASIC 60 = Earnings [001] 60 - - [051] 60 INCOME TAX PROVISION 60 - Operating [019] 60 PRO FORMA 60 DISCONTINUED OPERATIONS 60 FROM OPERATING ACTIVITIES Net 60 ATHEROS COMMUNICATIONS INC. RECONCILIATION 60 DILUTED SHARE 60 Nine Months Ended 60 TOTAL DEBT 60 = Diluted earnings [003] 60 = Diluted [021] 60 = Diluted [025] 60 Outstanding Diluted 60 Pro Forma Operating 60 LOSS PER COMMON SHARE 60 CONTINUED Unaudited 60 - Ifreshly dug 60 ACCUMULATED OTHER COMPREHENSIVE LOSS 60 RECONCILIATION OF EBITDA 60 = Earnings [010] 60 SHARE BASIC 60 = DiluteAbdul Ghafoor Haideri 60 INC. FINANCIAL HIGHLIGHTS 60 - - [044] 60 RESTRICTED CASH 60 - Operating [010] 60 NESS TECHNOLOGIES INC. AND 60 = Adjusted [010] 60 - Total [031] 60 PER SHARE 60 INCOME NET 60 -SFIO 60 SHARES OUTSTANDING DILUTED 60 = Net [007] 60 Per Share Basic 60 Selected Ratios 60 SELECTED FINANCIAL INFORMATION 60 -astrolabe 60 Add Depreciation 60 NET LOSS PER COMMON 60 - Total [003] 60 - Adjusted EBITDA [003] 60 Unaudited Unaudited 60 - Net [015] 60 - Operating [001] 60 -ASSAULT ON 60 Twelve Months Ended 60 - Total [024] 60 #,#,#,#,# [014] 60 -Name Directory DND 60 SHARE Basic 60 -dnj.com 60 - - [016] 60 - Net income 60 ADJUSTED FOR 60 - - Net [061] 60 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 60 - - Total [002] 60 outstanding Basic 60 MILLIONS EXCEPT PER SHARE 60 PER SHARE Basic 60 BASIC WEIGHTED AVERAGE SHARES 60 Three Months Twelve Months 60 = Reconciliation [003] 60 Amounts attributable 60 Pro forma diluted 60 LOSS FROM DISCONTINUED OPERATIONS 60 OPERATIONS BEFORE INCOME TAXES 60 PREFERRED STOCK DIVIDENDS 60 = Basic earningziplock bags 60 FINANCIAL INFORMATION 60 - CASH AND CASH [001] 60 OUTSTANDING BASIC #,#,# #,#,# 60 = Net [009] 60 = Operating [003] 60 SHARE DILUTED 60 Ended Ended 60 Depreciation Amortization 60 - - NetGranara 60 = DiCañez 60 - Total [020] 60 STATEMENTS OF 60 - - Net [038] 60 - Total [008] 60 = [033] 60 BY SEGMENT 60 Unaudited Pro Forma 60 NET LOSS PER SHARE 60 -Gail Lissner vice 60 SEGMENT RESULTS 60 -Restart 60 -exhaust tailpipe 60 - Total [010] 60 FLOWS PROVIDED BY 60 - - Quicks 60 - Operating [006] 60 INCOME PER COMMON SHARE 60 NET INCOME TO 60 COMPANY AND SUBSIDIARIES 60 IN THOUSANDS EXCEPT PER 60 Basic #,#,# #,#,# [003] 60 GAAP TO ADJUSTED 60 #,# -Radhika Menon Theodore 60 STATEMENT OF OPERATIONS 60 GAAP RATIOS 60 CONSOLIDATED SUBSIDIARIES 60 SHARES OUTSTANDING 60 EXCEPT PER SHARE AMOUNTS 60 - LossSanta Margarita Ranch 60 PROVIDED BY FINANCING ACTIVITIES 60 - - [098] 60 RECONCILIATION OF NET LOSS 60 Denominator 60 OF INCOME Unaudited 60 Deferred Taxes EBDT 59 OTHER INFORMATION 59 = Weighted average [007] 59 ENDED ENDED 59 = Basic [005] 59 - [044] 59 Unaudited 59 - Total [013] 59 - - [126] 59 = Net [010] 59 - - Total [020] 59 OPERATING REVENUE 59 - ADLs 59 Diluted Earnings 59 OPERATIONS TO ADJUSTED 59 #,#,# = [003] 59 - [043] 59 STATEMENT OF EARNINGS 59 COMMON STOCKHOLDERS 59 BASIC AND DILUTED 59 Diluted# 59 #,#,#,#,# [007] 59 FINANCIAL AND OPERATIONAL 59 - - Net [003] 59 - ToTrain Derails 59 = Basic [004] 59 Non GAAP 59 - - [012] 59 OF OPERATIONS 59 Stockholders Equity 59 #,#,# #,#,# Diluted [003] 59 - Total [032] 59 Three Months Ended Nine 59 WEIGHTED AVERAGE COMMON SHARES 59 AND RATIOS 59 SUBSIDIARIES SELECTED 59 diluted #,#,# #,#,# [002] 59 = [001] 59 SUPPLEMENTAL NON GAAP 59 = Net [028] 59 > > > [002] 59 ANALYSIS OF 59 = Net [040] 59 AVERAGE COMMON SHARES OUTSTANDING 59 Quarter Ended #/#/# #/#/# [001] 59 #.# =Atatahak 59 EARNINGS UNAUDITED 59 - Adjusted [028] 59 - Total [028] 59 SPX CORPORATION AND 59 SPECIAL ITEMS 59 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 59 = Adjusted [001] 59 OUTSTANDING #,#,# #,#,# [002] 59 - Operating [002] 59 INCOME TAX BENEFIT 59 = Basic [016] 59 TO ADJUSTED NET INCOME 59 Assuming Dilution 59 -sodium chloride 59 - Adjusted [009] 59 - Pro forma [002] 59 FROM DISCONTINUED OPERATIONS 59 BY USED IN 59 Numerator 59 - - Total [060] 59 GAAP NET LOSS 59 INCOME TAX EXPENSE BENEFIT 59 - - Net [028] 59 INTEREST AND 59 OUTSTANDING DILUTED 59 THREE MONTHS ENDED MARCH 59 IN THOUSANDS 59 - Non GAAP [016] 59 - Total [015] 59 BEFORE TAXES 59 BASIC #,#,# #,#,# 59 - -Mike Butia 59 - Total liabilities [013] 59 - Net [008] 59 - Adjusted [015] 59 - Non GAAP [029] 59 SHARES OUTSTANDING Basic 59 #,#,# = [027] 59 -stubbornly adhering 59 - -DARDEN 59 - Non GAAP [014] 59 - NET INCOME [028] 59 RETALIX LTD 59 - Non GAAPsmokable form 59 T -0 * 59 AND NON GAAP 59 #,#,# #,#,# =mL/min/#.# m 2 59 Pro Forma 59 DANIER LEATHER INC. CONSOLIDATED 59 = Earnings [020] 59 = Diluted earnings [010] 59 FOR QUARTER 59 - - Net [019] 59 - TOTAL [019] 59 - Total liabilitpulmonary inflammation 59 OPERATING RESULTS 59 OF CHANGES IN 59 - Non GAAP [018] 59 = Basic [034] 59 #,#,# [009] 59 GAAP RECONCILIATION 59 # -loudly protested 59 =Ehud Helft Kenny 59 - Loss [030] 59 -deniable 59 Common Stockholders Equity 59 ORACLE CORPORATION Q1 FISCAL 59 = Basic [007] 59 = Basic [006] 59 - NET Iarmys 59 - Total [035] 59 CALCULATION OF 59 - OpeDHQ 59 OF INCOME FOR 59 unaudited unaudited unaudited unaudited 59 Shareholders Equity 59 SUBSIDIARIES RESULTS 59 GREIF INC. AND SUBSIDIARY 59 SEGMENT INFORMATION 59 - Operating [029] 59 #,#,# #,#,# = [005] 59 NET INCOME ATTRIBUTABLE TO 59 - Income [004] 59 Diluted FFO 59 Year Ended 59 - NET INCOME [017] 59 INC. Supplemental 59 AND DISCONTINUED OPERATIONS 59 Diluted EPS 59 TO ADJUSTED EBITDA 59 CNH GLOBAL NV 59 - Total liabilitinike shox 59 #,#,# = [017] 59 = Diluted [015] 59 - Total [002] 59 - Adjusted [034] 59 OF INCOME 59 = DiluSteel Tariffs 59 SHARES OUTSTANDING BASIC 59 NET OPERATING INCOME 59 BEFORE INCOME TAXES 59 - Operating [007] 59 OPERATING EARNINGS 59 STATEMENTS OF OPERATIONS RECONCILIATION 59 = Basic [030] 59 SELLING GENERAL AND ADMINISTRATIVE 59 PREFERRED STOCK 59 CONSOLIDATED STATEMENT OF OPERATIONS 59 - Income [022] 59 - Total [021] 59 1st Qtr 2nd Qtr 59 RECONCILIATIONS OF NON GAAP 59 - Non GHanno Coetzee 59 Three Months Nine Months 59 Diluted Earnings Loss 59 - Total [034] 59 CONSOLIDATED CONDENSED STATEMENTS OF 59 = Net [037] 59 STATEMENTS OF OPERATIONS 59 INC. RECONCILIATION OF NON 59 OF OPERATIONS IN THOUSANDS 59 INC. AND SUBSIDIARIES Reconciliation 59 # -GT2 RS 59 Diluted earnings 59 PROFIT LOSS 59 - Non GAhornbeams lining 59 - - [066] 59 - - NetMarigot Bay r 59 EXPENSE NET 59 INCOME LOSS PER SHARE 59 Income Loss Per Share 59 BASIC AND DILUTED NET 59 - - [110] 59 #.# = Diluted [001] 59 CONSOLIDATED STATEMENT OF 59 RECONCILIATION OF REPORTED 59 COMPREHENSIVE INCOME 59 STATEMENT OF INCOME 59 = Diluted earnings [012] 59 - Income [024] 59 #,# =Fiderion 59 OPERATING EXPENSE 59 = Net [029] 59 Noncontrolling 59 -CSMMU 59 - - [045] 59 SUREWEST COMMUNICATIONS 59 - TotalEstadio 59 NON GAAP MEASURE 59 = Earnings [018] 59 Unaudited Unaudited Unaudited Unaudited 59 - Total liabilitieRebuked 59 RECONCILIATION 59 -NVDA 59 AND SHAREHOLDERS EQUITY 59 OF FINANCIAL CONDITION 59 PIONEER DRILLING COMPANY 59 OF EARNINGS Unaudited 59 AVERAGE SHARES OUTSTANDING 59 INCOME FOR 59 Income Loss Before 59 CERTAIN NON GAAP 59 OPERATING CASH FLOW 59 - Total [011] 59 SUPPLEMENTAL DATA 59 INC. CONDENSED CONSOLIDATED STATEMENTS 59 - NET INCOME [027] 59 - - Net [049] 59 AND SUBSIDIARIES Condensed Consolidated 59 - Jim Clack 59 Pro forma 59 COMPANIES RECONCILIATION OF 59 #,#,# #,#,# [007] 59 NET INTEREST INCOME 59 OPERATING REVENUES 59 #,# -Veen 59 = DILUTED [003] 59 Intersegment Eliminations 59 Months Ended 59 - -Apace Systems 59 - - [017] 59 = Juhng 59 = Basic earnings [009] 59 - Operating [009] 58 - Operatinluddites 58 OPERATING PROFIT 58 POLYCOM INC. GAAP 58 Discontinued operations 58 = Loss [008] 58 = Weighted average [001] 58 OPERATING EXPENSES 58 -Ocula 58 - - [067] 58 = [032] 58 - - Nesignandsight newsletter 58 - Total [014] 58 NCI BUILDING SYSTEMS INC. 58 #,#,# #,#,# -Massaponax 58 SELECTED GAAP MEASURES 58 - OCBSO 58 REVENUE AND 58 = Loss [006] 58 - - Net [041] 58 - Net [036] 58 Total Liabilities 58 AS ADJUSTED 58 - Operating [022] 58 = Asbun 58 SUBSIDIARY COMPANIES 58 COMPANIES CONSOLIDATED STATEMENTS OF 58 AND MINORITY INTEREST 58 NET INCOME AVAILABLE 58 #.# = Larry McKeeman 58 CENTURY CASINOS INC. AND 58 = Weighted average [021] 58 #,#,# #,#,# Diluted [002] 58 SUPPLEMENTAL FINANCIAL INFORMATION 58 - Total liabilities [020] 58 DILUTED NET INCOME LOSS 58 - Total [026] 58 INCOME STATEMENT DATA 58 AND SUBSIDIARIES Reconciliation 58 - Total liabilities [008] 58 - - [036] 58 - - Total [003] 58 COST OF GOODS SOLD 58 = Income [003] 58 TOTAL INTEREST EXPENSE 58 FINANCIAL HIGHLIGHTS IN THOUSANDS 58 - - [071] 58 GENESEE & 58 Months Months 58 SHARE ATTRIBUTABLE TO 58 OF OPERATIONS FOR 58 NET DEBT 58 CASH PROVIDED BY 58 Total Stockholders Equity 58 INCOME PER SHARE 58 [039] 58 STATEMENTS OF OPERATIONS UNAUDITED 58 - - [070] 58 CORPORATION RECONCILIATION OF 58 AS REPORTED TO 58 TOTAL SHAREHOLDERS EQUITY 58 = Basic earnings [001] 58 - - [108] 58 SHARE AMOUNTS 58 BASIC AND DILUTED LOSS 58 = WeighteMazzari 58 - -freefall parachute 58 - Total Liabilities [011] 58 ENDED JUNE 58 Pro Forma Adjusted EBITDA 58 - - [015] 58 #,#,#,# [018] 58 DILUTED WEIGHTED AVERAGE SHARES 58 Weighted Average Shares 58 Non GAAP Measure 58 - Income [019] 58 = Basic earnings [014] 58 = Basic [029] 58 = Diluted [019] 58 - Total Liabilities [002] 58 - - Net [002] 58 Period End 58 #.# = Diluted [003] 58 #,# -Outasight 58 = Weighted average [020] 58 = Net [021] 58 - Operating [015] 58 Long Term Obligations 58 CONDENSED CONSOLIDATED STATEMENT OF 58 #,#,# #,#,# -Uzi Dayan 58 Net Loss Per 58 =Daggerhorn 58 OPERATIONS 58 Fixed Charges 58 PACKETEER INC. CONDENSED CONSOLIDATED 58 - Adjusted [003] 58 NON GAAP OPERATING INCOME 58 AND ADJUSTED DILUTED EARNINGS 58 NET ASSETS