Related by context. All words. (Click for frequent words.) 85 = [049] 84 = [028] 83 = [026] 83 = [045] 83 = [017] 83 = [006] 83 = [029] 82 = [013] 82 = [030] 82 = [015] 82 = [034] 82 = [020] 81 = [019] 81 = [037] 81 = [005] 81 = [041] 80 = [043] 79 = [024] 78 = [044] 78 = [021] 78 = [040] 78 = [039] 77 = [048] 77 = [025] 76 = [047] 76 = [022] 75 = [046] 75 = [027] 73 =Marc Dreier 72 = [016] 72 = [010] 72 = [009] 71 = [042] 71 =shen 70 NON GAAP 70 #,#,# = [006] 70 NET INCOME LOSS 70 DILUTED 70 END OF PERIOD 70 = [002] 70 NET LOSS INCOME 69 = Diluted [034] 69 = [014] 69 INCOME LOSS 69 = Net [005] 69 - Net [013] 69 > > > > 69 CONTINUING OPERATIONS 69 ADJUSTED EBITDA 69 FROM CONTINUING OPERATIONS 69 =America Airline Satisfaction 69 COMMON SHAREHOLDERS 68 = [038] 68 RECONCILIATION OF 68 Weighted average shares 68 = Net [026] 68 FROM OPERATIONS 68 = Basic [002] 68 - Net [030] 68 = Diluted [020] 68 -Ajkai Timfoldgyar plant 68 NET LOSS TO 68 -Unprovoked 68 - - [080] 68 = [035] 68 = Net [018] 68 - NetTransy 68 = [003] 68 #,# =Jaegle 68 Diluted 67 PER SHARE DATA 67 - NUGF 67 = Net [011] 67 - [023] 67 OPERATING INCOME LOSS 67 INC. RECONCILIATION OF 67 - Net [006] 67 TO NET CASH 67 assuming dilution 67 GSI COMMERCE INC. AND 67 PROVIDED BY OPERATING ACTIVITIES 67 = Net [032] 67 = Diluted [032] 67 - [002] 67 - [041] 67 - [015] 67 = Diluted [014] 67 COMMON SHARES OUTSTANDING 67 LOSS FROM CONTINUING OPERATIONS 67 #,# -ANDREW J. FERRARO 67 - Net [003] 67 = Net [014] 67 - Net [037] 67 NET INCOME TO ADJUSTED 67 = Adjusted [003] 67 - [011] 67 FREE CASH FLOW 67 - Net [014] 67 = Diluted [026] 66 = Diluted [008] 66 SUBSIDIARIES 66 #,#,# =unburned fuel 66 INCOME STATEMENT 66 - Aijaz Hussain 66 = Diluted [007] 66 TO COMMON SHAREHOLDERS 66 BASIC AND DILUTED EARNINGS 66 NET LOSS 66 AMORTIZATION 66 =SpatialFX 66 = Diluted [013] 66 - Net [021] 66 Basic #,#,# #,#,# [001] 66 #,#,# =blueberries strawberries 66 GAAP MEASURES 66 - Non GAAP [017] 66 - Net [023] 66 = Diluted earnings [008] 66 FINANCIAL RESULTS RECONCILIATION OF 66 RECONCILIATION OF OPERATING INCOME 66 RECONCILIATION OF NON GAAP 66 DILUTED EARNINGS PER SHARE 66 AND SUBSIDIARIES 66 - [006] 66 - Net [029] 66 TO NON GAAP MEASURES 66 - Net [004] 66 - Net [032] 66 = Net [006] 66 EARNINGS LOSS 66 COMMON SHARE 66 TO NET INCOME 66 = Net [004] 66 CORE EARNINGS 66 NET EARNINGS 66 -ABGL 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 - [028] 66 NET INCOME PER COMMON 66 SUBSIDIARIES RECONCILIATION OF 66 OF NET INCOME 66 - Operating [016] 66 #,# -SPIN BOLDAK Afghanistan 66 - Net [026] 66 - Net [011] 66 OF COMMON SHARES OUTSTANDING 66 STATISTICS Unaudited 66 INCOME TAX BENEFIT PROVISION 66 - [032] 66 -Gacy 65 - - [016] 65 INCOME LOSS FROM OPERATIONS 65 PER COMMON SHARE 65 CASH FLOW TO 65 - [036] 65 - Net [020] 65 LOSS TO ADJUSTED 65 LOSS PER SHARE 65 Adjusted Non GAAP 65 - NeDEFENDERS 65 ESCO TECHNOLOGIES INC. AND 65 = Net [017] 65 PER SHARE AMOUNTS 65 #,#,# = [024] 65 CONDENSED CONSOLIDATED 65 = Net [036] 65 EARNINGS FROM OPERATIONS 65 OPERATING LOSS INCOME 65 = Net [013] 65 - Net [033] 65 SUBSIDIARIES SEGMENT 65 OPERATING ACTIVITIES 65 - Net [028] 65 = Diluted [027] 65 = Diluted [036] 65 GAAP NET INCOME 65 - - [014] 65 = Diluted [029] 65 SUPPLEMENTAL INFORMATION 65 DILUTED #,#,# #,#,# [001] 65 - - [089] 65 GAAP TO NON 65 = Diluted [031] 65 TO ADJUSTED 65 - -Corporatism 65 AND SUBSIDIARIES RECONCILIATION OF 65 - - Net [047] 65 INCOME FROM CONTINUING OPERATIONS 65 ORACLE CORPORATION Q1 FISCAL 65 SPECIAL ITEMS 65 = Diluted [018] 65 = Net [039] 65 AVERAGE NUMBER OF 65 = Diluted [030] 65 = Basic [022] 65 VARIAN INC. AND SUBSIDIARY 65 = Diluted [001] 65 = Net [025] 65 LOSS FROM DISCONTINUED OPERATIONS 65 FUNDS FROM OPERATIONS 65 = Weighted average [016] 65 - NET INCOME [023] 65 = NetSao Pedro 65 TO COMMON STOCKHOLDERS 65 - Income [028] 65 = Diluted [004] 65 - Operating [028] 65 - [021] 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 - [045] 65 GAAP EARNINGS 65 - Net [022] 65 = Diluted [024] 65 BY SEGMENT 65 INCOME LOSS FROM CONTINUING 64 OPERATING LOSS 64 = Diluted earniSivasubramaniam 64 - Operating [013] 64 LOSS FROM OPERATIONS 64 - Adjusted EBITDA [004] 64 - Adjusted EBITDA [006] 64 NCI BUILDING SYSTEMS INC. 64 = Net [019] 64 RECONCILIATION OF GAAP 64 EQUIVALENTS END OF PERIOD 64 = Non GAAP [014] 64 = BasicMoammar Kadafi 64 = Earnings [029] 64 - - [065] 64 - [018] 64 FROM OPERATING ACTIVITIES 64 = Basic [008] 64 = Net [030] 64 - Net [027] 64 OPERATING INCOME 64 Weighted average common 64 #,# =Chavist 64 - [003] 64 - - [049] 64 -DD2 64 - Adjusted EBITDA [010] 64 FROM OPERATING ACTIVITIES Net 64 - - [048] 64 ADJUSTED 64 - - [026] 64 ADJUSTED FOR 64 - Net [038] 64 = NDelara 64 = Net [041] 64 ADJUSTED NET INCOME 64 OF NON GAAP 64 - Operating [005] 64 MINORITY INTEREST IN 64 RECONCILIATION TO 64 = Net [035] 64 CONSOLIDATED SUBSIDIARIES 64 = Diluted [021] 64 EARNINGS BEFORE INTEREST TAXES 64 = Basic [005] 64 INC. FINANCIAL HIGHLIGHTS 64 OF COMMON SHARES 64 = DilPIC#F 64 - [035] 64 AND DILUTED 64 outstanding assuming dilution 64 = Diluted [033] 64 = Diluted [017] 64 AND RECONCILIATION OF 64 BUSINESS SEGMENT 64 - [029] 64 CONTROLLING INTEREST 64 > > > [001] 64 SELECTED RATIOS 64 GAAP FINANCIAL INFORMATION 64 EARNINGS PER SHARE 64 = Net [027] 64 - -TheKnot.com 64 NET INCOME TO NON 64 - - [096] 64 EARNINGS LOSS PER SHARE 64 - - [088] 64 - [014] 64 = DILUTED [004] 64 INCOME TAX BENEFIT 64 INC. AND SUBSIDIARIES RECONCILIATION 64 SEGMENT RESULTS 64 - Net [035] 64 RECONCILIATION OF EBITDA 64 - - Net [037] 64 - [005] 64 = Basic [019] 64 #,#,# #,#,# = [010] 64 = Net [031] 64 FLOWS PROVIDED BY 64 = [012] 64 - [010] 64 -Sheikh Mohammed Godolphin 64 - Non GAAP [004] 64 - - [064] 64 EBITDA RECONCILIATION 64 ATHEROS COMMUNICATIONS INC. RECONCILIATION 64 COMMON STOCKHOLDERS 64 INCOME TAX PROVISION BENEFIT 64 = Basic [010] 64 = DilutedG. Neeleman 64 - - [104] 64 NET LOSS PER SHARE 64 -Jheri 64 - - Total [025] 64 ASSUMING DILUTION 64 = Diluted [025] 64 = Diluted [012] 64 = Diluted [022] 64 BASIC AND DILUTED WEIGHTED 64 = Diluted [016] 64 AS ADJUSTED 63 OF EARNINGS Unaudited 63 DISCONTINUED OPERATION 63 EARNINGS PER COMMON SHARE 63 OF OPERATIONS FOR 63 NET INCOME 63 PER SHARE 63 CALCULATION OF 63 OF INCOME Unaudited 63 - - Diluted [005] 63 DISCONTINUED OPERATIONS 63 - - Diluted [008] 63 - Net [002] 63 #,#,# #,#,# #,#,# #,#,# [004] 63 EARNINGS PER SHARE DILUTED 63 = Diluted [035] 63 NET DEBT 63 GAAP TO ADJUSTED 63 - Net [040] 63 STATEMENTS OF 63 - [034] 63 - - Net [028] 63 -Laemmle Music 63 ITS SUBSIDIARIES RECONCILIATION OF 63 RECONCILIATION Unaudited 63 = Basic [016] 63 COMPANY AND SUBSIDIARIES 63 SHARES OUTSTANDING 63 - Diluted 63 FINANCIAL MEASURES 63 BASIC EARNINGS PER SHARE 63 = Diluted [005] 63 SELECTED FINANCIAL DATA 63 - Net [039] 63 BASIC AND DILUTED LOSS 63 INCOME AVAILABLE TO 63 NET INTEREST INCOME 63 EQUIVALENTS 63 OPERATING RESULTS 63 #,#,# = [009] 63 #,#,# = [019] 63 SELECTED GAAP MEASURES 63 DEPRECIATION AND AMORTIZATION 63 - [008] 63 = Net [033] 63 - - [090] 63 OPERATIONS TO ADJUSTED 63 OTHER INCOME 63 SELECTED FINANCIAL AND 63 - -AccuWeather meteorologist 63 Discontinued operations - [004] 63 CONTINUING OPERATIONS BEFORE INCOME 63 NON GAAP NET INCOME 63 = Diluted [009] 63 = Net [007] 63 - - [025] 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 GAAP FINANCIAL MEASURES 63 CONSOLIDATED INCOME STATEMENTS 63 INCOME LOSS PER SHARE 63 INCOME FROM OPERATIONS 63 = Diluted [006] 63 = Basic [004] 63 SUBSIDIARIES RECONCILIATION OF NON 63 RECONCILIATION OF NET INCOME 63 OUTSTANDING BASIC 63 FINANCIAL INFORMATION UNAUDITED 63 = Dilutswordsmanship 63 - Net [007] 63 = Net [008] 63 BASIC WEIGHTED AVERAGE SHARES 63 FINANCIAL RATIOS 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 = Net [012] 63 - Adjusted [025] 63 Selected Ratios 63 - Non GAAP [027] 63 AND NON GAAP 63 SUBSIDIARIES Reconciliation 63 NET INCOME LOSS PER 63 FINANCIAL INFORMATION 63 CASH PROVIDED BY 63 INC. Supplemental 63 -INSERM U# 63 - NET INCOME [027] 63 WEIGHTED AVERAGE SHARES OUTSTANDING 63 LOSS BEFORE 63 NON GAAP MEASURES 63 - - [126] 63 - - [086] 63 - TOTAL [013] 63 Diluted #,#,# #,#,# [002] 63 - [025] 63 -cleveland.com 63 - Non GAAP [012] 63 - - [112] 63 = Adjusted [008] 63 = Earnings [001] 63 - NET Iarmys 63 FINANCIAL AND OPERATIONAL 63 RETAINED EARNINGS 63 BEFORE INCOME TAXES 63 PROFIT LOSS 63 PER DILUTED SHARE 63 OPERATING INFORMATION 63 OPERATIONS BEFORE INCOME TAXES 63 = Net [038] 63 #,#,# #,#,# =jerk seasoning 63 = Net [028] 63 = Reconciliation [003] 63 SECOND QUARTER 63 - [042] 63 RECONCILIATION 63 - Total [004] 63 LOSS ON 63 = Weighted averageFloodwaters receded 63 PRO FORMA 63 - NET INCOME [007] 63 - Net [031] 63 CONSOLIDATED AND 63 -Brad Dorfman editing 63 Per Share Basic 63 CONTINUED Unaudited 63 ALON HOLDINGS BLUE SQUARE 63 CORPORATION RECONCILIATION OF 63 - CASH AND CASH [001] 63 = Net [010] 63 GREIF INC. AND SUBSIDIARY 63 GAAP BASIS 63 = [018] 63 SUMMIT FINANCIAL GROUP INC. 63 = Net [029] 63 RECONCILIATION OF NET CASH 63 - Adjusted [001] 63 - Non GAAP [025] 63 THREE MONTHS ENDED NINE 63 SUBSIDIARIES Consolidated Statements 63 = Earnings [010] 63 INTEREST AND 63 -Castries St. 63 SUBSIDIARIES FINANCIAL INFORMATION 63 #,#,# #,#,# = DilutedEphrata Raceway 63 = Loss [006] 62 - - [023] 62 = Shares [002] 62 - - Net [056] 62 PREFERRED STOCK DIVIDENDS 62 - Income [012] 62 NON GAAP MEASURE 62 THREE MONTHS ENDED MARCH 62 WEIGHTED AVERAGE SHARES 62 - NET INCOME [013] 62 - -secretary VK Duggal 62 -homing instinct 62 INCOME TAX PROVISION 62 - - Quicks 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 = Non GAAP [012] 62 LOSS PER COMMON SHARE 62 - - Net [046] 62 - [020] 62 BASIC AND DILUTED NET 62 - Net [010] 62 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 62 - -Bredbury 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 EQUITY IN 62 Assuming Dilution 62 - Non GAAP [028] 62 SHAREHOLDERS EQUITY 62 = Non GAAP [005] 62 THE MACERICH COMPANY 62 AND INCOME TAXES 62 PROVIDED BY FINANCING ACTIVITIES 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 SHARE DILUTED 62 = DiluSteel Tariffs 62 Add subtract 62 NON GAAP FINANCIAL MEASURES 62 DILUTED WEIGHTED AVERAGE SHARES 62 - Net [008] 62 SUBSIDIARIES SELECTED 62 AVERAGE COMMON SHARES OUTSTANDING 62 #,#,# #,#,# =mL/min/#.# m 2 62 OF CONTINUING OPERATIONS 62 NET EARNINGS LOSS 62 = Net [009] 62 OTHER EXPENSE 62 = Basic [028] 62 SPX CORPORATION AND 62 - Operating [003] 62 SHARE FROM CONTINUING OPERATIONS 62 - - [070] 62 TO NON GAAP 62 = DILUTED [003] 62 SHARE BASIC AND DILUTED 62 RECONCILIATIONS OF 62 EXCEPT PER SHARE AMOUNTS 62 RECONCILIATIONS 62 - - Net [061] 62 Net Income Loss 62 ACCOUNTING CHANGE 62 - Adjusted [006] 62 BASIC #,#,# #,#,# 62 - Non GAAP [002] 62 CONSOLIDATED NET INCOME 62 AS REPORTED TO 62 SEGMENT OPERATING RESULTS 62 ANALYSIS OF 62 - - [127] 62 -Imam Fawaz Damra 62 OPERATING EARNINGS 62 NET INCOME PER SHARE 62 - - [024] 62 STATEMENT OF OPERATIONS 62 #.# = Diluted [003] 62 - [039] 62 - - [051] 62 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 62 LOSS INCOME BEFORE INCOME 62 - - Net [049] 62 GAAP NET LOSS 62 = Basic earningziplock bags 62 AND SUBSIDIARIES Reconciliation 62 = DILUTED [001] 62 NET INCOME ATTRIBUTABLE TO 62 = Basic [007] 62 NESS TECHNOLOGIES INC. AND 62 AMORTIZATION OF 62 NON CASH 62 = Earnings [026] 62 - - Net [038] 62 AND DISCONTINUED OPERATIONS 62 - [038] 62 - - Total [060] 62 ACTIVITIES Net 62 MILLIONS EXCEPT PER SHARE 62 - -freefall parachute 62 #,# =@ elite ir.com 62 FINANCIAL DATA 62 END OF YEAR 62 - Operating [006] 62 Diluted Earnings Per Share 62 = DiluteAbdul Ghafoor Haideri 62 ENDED ENDED 62 -CSMMU 62 OF INCOME FOR 62 - [031] 62 - NET INCOME [028] 62 EARNINGS PER SHARE BASIC 62 -Shu Qi 62 = Basic [030] 62 OPERATING CASH FLOW 62 OPERATING PROFIT 62 - [007] 62 = Diluted earnings [003] 62 - -Nicolas Leoz 62 BASIC AND DILUTED 62 REPORTED GAAP 62 - TOTAL [019] 62 Diluted Weighted Average 62 CAPITAL EXPENDITURES 62 Six Months Six Months 62 -Ocula 62 OPERATIONS BEFORE 62 = Diluted earnings [012] 62 - - Net [039] 62 OTHER COMPREHENSIVE INCOME LOSS 62 = Adjusted [010] 62 SHARES OUTSTANDING DILUTED 62 ACCUMULATED OTHER COMPREHENSIVE INCOME 62 Noninterest Expense 62 - [040] 62 #,#,# #,#,# = [002] 62 PER SHARE Basic 62 = Diluted earnings [010] 62 - Net [034] 62 SUBSIDIARIES Condensed Consolidated Statements 62 TOTAL INTEREST EXPENSE 62 THREE MONTHS ENDED SIX 62 - Net [036] 62 Months Months Ended 62 INCOME TAX EXPENSE 62 -stubbornly adhering 62 INTEREST EXPENSE 62 #,#,# = [014] 62 OTHER INCOME EXPENSE NET 62 - -Schaake 62 - Adjusted [003] 62 Add Depreciation 62 SHARE AMOUNTS 62 REVENUE AND 62 SHEETS UNAUDITED 62 - - Nesignandsight newsletter 62 TO PRO FORMA 62 - Operating [029] 62 - NET INCOMSolomon Stables 62 OF OPERATIONS IN THOUSANDS 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 = Weighted averMohd Tahir 62 INC. NON GAAP 62 AND RATIOS 62 SELLING GENERAL AND ADMINISTRATIVE 62 - TOTALCornel Chin Sue 62 - Operating [002] 62 1st Qtr 2nd Qtr 62 - [019] 62 - Adjusted [022] 62 - - [110] 62 Common Stockholders Equity 62 - - [115] 61 = Net [016] 61 - - Net [041] 61 PER COMMON SHARE BASIC 61 = Net [003] 61 > > [001] 61 - Net [017] 61 EARNINGS LOSS FROM CONTINUING 61 IN THOUSANDS EXCEPT PER 61 #,#,# #,#,# = [005] 61 Three Months Twelve Months 61 FINANCIAL AND 61 - [017] 61 SUBSIDIARIES SUPPLEMENTAL 61 - NET INCOME [017] 61 - [012] 61 SUBSIDIARIES RESULTS 61 ADJUSTED INCOME 61 IN INVESTING ACTIVITIES 61 NET OPERATING INCOME 61 = Earnings [008] 61 #,#,#,#,# [007] 61 AMOUNTS 61 SUBSIDIARIES NOTES 61 ATTRIBUTABLE TO 61 OF INCOME 61 #,#,# #,#,# =Kelli Oride 61 TOTAL DEBT 61 THREE MONTHS ENDED JUNE 61 = Basic [003] 61 CONSOLIDATED STATEMENT OF OPERATIONS 61 - - Net [016] 61 = Basic [024] 61 = Diluted [015] 61 = Net [021] 61 Basic Earnings Per 61 STATEMENTS OF OPERATIONS RECONCILIATION 61 #,#,# = [017] 61 [045] 61 OPERATIONS FOR 61 - - Net [055] 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 CONSOLIDATED OPERATIONS 61 -vnunet.com 61 = Diluted earnings [007] 61 -Sussita 61 STATEMENT OF EARNINGS 61 #,#.# = [004] 61 AND RECONCILIATION 61 = DKey4Women 61 - - [066] 61 - - Net [003] 61 STATEMENT OF INCOME 61 MEDTRONIC INC. RECONCILIATION OF 61 - - [098] 61 = Adjusted [002] 61 INCOME PER SHARE 61 INC. AND SUBSIDIARIES 61 NET LOSS INCOME PER 61 INC. CONDENSED CONSOLIDATED BALANCE 61 =Daggerhorn 61 VERIFONE HOLDINGS INC. AND 61 OF CONSOLIDATED 61 = Basic [014] 61 TO NET LOSS 61 - Operating [026] 61 = DiCañez 61 - - [012] 61 #,#,# #,#,# =John Torenli 61 = Weighted average [009] 61 WEIGHTED AVERAGE COMMON SHARES 61 INC. RECONCILIATION OF NON 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 THREE MONTHS ENDED DECEMBER 61 - - [074] 61 NET LOSS PER COMMON 61 SUBSIDIARIES CONSOLIDATED 61 =MAP Pharmaceuticals MAPP 61 Months Months 61 - OpBPMs 61 - - Net [011] 61 Pro Forma Operating 61 RECONCILIATION BETWEEN GAAP 61 #,# -Radhika Menon Theodore 61 FROM DISCONTINUED OPERATIONS 61 INCOME BEFORE TAXES 61 NON GAAP CONSOLIDATED STATEMENTS 61 -dnj.com 61 OPERATING RESULTS BY 61 OPERATING DATA 61 = Net [040] 61 LOSS ATTRIBUTABLE TO 61 RECONCILIA TION OF 61 = Weighted average [015] 61 COMPREHENSIVE INCOME 61 WEIGHTED AVERAGE NUMBER OF 61 NET INCOME AVAILABLE 61 AVERAGE SHARES OUTSTANDING 61 Diluted weighted average 61 INCOME NET 61 COMPANIES RECONCILIATION OF 61 Outstanding #,#,# #,#,# [002] 61 Discretionary Cash Flow 61 - - [111] 61 WORKING CAPITAL 61 GAAP RECONCILIATION 61 BALANCE SHEETS Dollars 61 = Basic earnings [001] 61 NON GAAP OPERATING INCOME 61 NET INCOME FROM CONTINUING 61 ADJUSTED EARNINGS 61 - - Net [043] 61 LOSS INCOME 61 RECONCILIATION OF ADJUSTED EBITDA 61 - Total [005] 61 #/#/# #/#/# #/#/# [006] 61 = Barenâ 61 FOURTH QUARTER 61 CORNING INCORPORATED AND SUBSIDIARY 61 INC. AND SUBSIDIARIES Reconciliation 61 SHARE Basic 61 - - [058] 61 FROM CONTINUING 61 SUBSIDIARIES Condensed Consolidated Balance 61 = DILUTED [002] 61 ENDED SEPTEMBER 61 BEFORE TAX 61 #,#,# #,#,# = [001] 61 NET CASH PROVIDED BY 61 - - NetGranara 61 PIONEER DRILLING COMPANY 61 - Operating [004] 61 ENDED JUNE 61 - NET INCOME [024] 61 AND EQUITY 61 INCOME LOSS BEFORE INCOME 61 THREE MONTHS ENDED 61 PINNACLE FINANCIAL PARTNERS INC. 61 FINANCIAL RESULTS SUPPLEMENTAL 61 A. Kuchan kick 61 RECONCILIATION OF NET LOSS 61 RESTRICTED CASH 61 PROVISION FOR INCOME TAXES 61 CONDENSED STATEMENT OF OPERATIONS 61 HIGHLIGHTS Unaudited 61 = Operating [003] 61 LOSS PER SHARE BASIC 61 INC. CONDENSED CONSOLIDATED STATEMENTS 61 - - Net [058] 61 > > > [002] 61 - Adjusted EBITDA [001] 61 TOTAL COSTS AND EXPENSES 61 SUPPLEMENTAL 61 AT END OF 61 INC. CONDENSED STATEMENTS OF 61 OPERATING REVENUES 61 - -Apace Systems 61 NINE MONTHS ENDED 61 = Net [002] 61 -ASSAULT ON 61 - - [084] 61 BEFORE TAXES 61 Pro Forma Net 61 # - -Huddinge 61 - NET INCOME [011] 61 #,# NOVA MEASURING 61 Russell Gliadon kick 61 SUREWEST COMMUNICATIONS 61 INCOME FROM DISCONTINUED OPERATIONS 61 - - Net [026] 61 - Adjusted EBITDA [007] 61 OF CHANGES IN 61 QUARTERS ENDED 61 #,# -Veen 61 #,#,# #,#,# Weighted average [003] 61 COMPANIES CONSOLIDATED STATEMENTS OF 61 Numerator Net income 61 OPERATING INCOME BEFORE DEPRECIATION 61 = Basic [006] 61 IN THOUSANDS 61 Diluted Earnings Loss 61 -Mike DeArmond Posted 61 CORPORATION SELECTED 61 NET INTEREST 61 DILUTED EPS 61 -Hendrex 61 CHANGE IN ACCOUNTING PRINCIPLE 61 Outstanding Diluted 61 - -watt amp 61 AND SUBSIDIARIES Condensed Consolidated 61 INFORMATION Unaudited 61 & WYOMING INC. 61 AND SUBSIDIARIES CALCULATION OF 61 Depreciation Amortization 61 = Adjusted [006] 61 - Total [007] 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 - - Net [013] 61 #,#,# #,#,# -Anshuman Daga 61 AND MINORITY INTEREST 61 -comma 61 - - [097] 61 - Total [022] 61 PREFERRED STOCK 60 DURING THE PERIOD 60 SUPPLEMENTAL DATA 60 -prosumer 60 Pro forma diluted 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 = Weighted average [007] 60 Diluted #,#,# #,#,# [003] 60 - INCOME LOSS [003] 60 = Average [004] 60 OUTSTANDING #,#,# #,#,# [002] 60 - Net [024] 60 AND PER SHARE 60 #,# =Tobay 60 - Operating [017] 60 DEFERRED TAX ASSET 60 NET INCOME TO 60 - - Net [042] 60 TO ADJUSTED EBITDA 60 DEPRECIATION AMORTIZATION AND 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 = Basiverrucas 60 OTHER INFORMATION 60 EARNINGS FROM 60 MONTHS ENDED 60 FOR QUARTER 60 - Operating [010] 60 & STATISTICAL SUMMARY 60 = Loss [008] 60 EARNINGS UNAUDITED 60 #,# -appartment 60 PROVISION BENEFIT FOR 60 - - Net [032] 60 NET LOSS ATTRIBUTABLE TO 60 Weighted Average Common 60 INCOME BEFORE 60 TOTAL LIABILITIES AND STOCKHOLDERS 60 TO REPORTED EARNINGS 60 SUBSIDIARY COMPANIES 60 MINORITY INTEREST 60 -pomegranate groves 60 #,# =Fiderion 60 ALLOWANCE FOR LOAN LOSSES 60 INC. Consolidated Statements 60 REVENUES AND 60 NET INCOME LOSS ATTRIBUTABLE 60 UNAUDITED RESULTS 60 INCOME FOR 60 SHEETS Dollars 60 - Non GHanno Coetzee 60 - -plumbers pipefitters 60 - OperAyscough 60 BY USED IN 60 Numerator 60 AIR PRODUCTS AND 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 diluted #,#,# #,#,# [001] 60 - - [041] 60 RECONCILIATIONS OF NON GAAP 60 SHARE BASIC 60 = Basic [035] 60 - [043] 60 UNAUDITED IN THOUSANDS 60 - Shareholders Equity [008] 60 OF FINANCIAL CONDITION 60 = Weighted average [001] 60 Denominator 60 - Non GAAP [018] 60 = Non GAAP [003] 60 BALANCE SHEETS AS 60 - [027] 60 FINANCIAL CONDITION 60 Three Months Ended Twelve 60 -causally 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 LOSS AND COMPREHENSIVE 60 - NET INCOME [022] 60 AS REPORTED 60 AND EARNINGS PER 60 = Diluted [019] 60 -Botts 60 -Radiation Effects Research 60 INCOME PER COMMON SHARE 60 FINANCIAL HIGHLIGHTS Unaudited Dollars 60 - OperatKarnas 60 NET ASSETS RESULTING 60 = WeighteMazzari 60 - - Net [031] 60 EXCLUDING SPECIAL ITEMS 60 OTHER FINANCIAL DATA 60 #,#,# -Leksell Gamma Knife 60 Weighted Avg 60 - Total [029] 60 Basic #,#,# #,#,# [003] 60 OPERATING SEGMENTS 60 - NET INCOME [026] 60 INFORMATION UNAUDITED 60 - Net income 60 - - Net [023] 60 CONSOLIDATED RESULTS 60 EPS ATTRIBUTABLE TO 60 Net Loss Per 60 QUARTERLY RESULTS 60 AND SUBSIDIARIES Consolidated Statements 60 Total Noninterest Expense 60 INCOME TAX EXPENSE BENEFIT 60 RECONCILIATION OF ADJUSTED NET 60 UNAUDITED RECONCILIATION OF NON 60 CONCORDIA COLLEGE 60 CASH EQUIVALENTS END OF 60 Based Compensation Expense 60 DILUTED SHARE 60 USED IN 60 - Net [015] 60 - - [085] 60 - INCOME FROM [003] 60 SUN HEALTHCARE GROUP INC. 60 Three Months Nine Months 60 SUBSIDIARIES Supplemental 60 -Civil War Trails 60 INC. UNAUDITED 60 EARNINGS OR 60 STATEMENTS Unaudited 60 DILUTED NET INCOME LOSS 60 - - [045] 60 = Earnings [021] 60 = Earnings [018] 60 - - Net [002] 60 Income Loss Per Share 60 AND MINORITY INTERESTS 60 - - [029] 60 - [004] 60 REVENUE ANALYSIS 60 GENESEE & 60 - Income [004] 60 FROM CONTINUING OPERATIONS BEFORE 60 - Net [001] 60 - Adjusted [029] 60 SHARE ATTRIBUTABLE TO 60 - Loss [020] 60 - - Net [034] 60 = Basic [034] 60 = Weighted average [021] 60 CAPITAL AND 60 PRO FORMA NET INCOME 60 2nd Qtr 1st Qtr 60 TO EARNINGS BEFORE 60 Ended #/#/# #/#/# [001] 60 Third Quarter Ended Nine 60 - Operating [030] 60 BY OPERATING ACTIVITIES 60 - Net [016] 60 CALCULATION 60 OTHER DATA 60 STATEMENTS OF OPERATIONS Dollars 60 AND SUBSIDIARY 60 STATEMENT OF CASH FLOWS 60 -Luukkonen 60 #,#,# - [003] 60 #,#,# = [001] 60 #,#,# #,#,# = [008] 60 = Basic earnings [010] 60 =Nguebla 60 OF CERTAIN 60 - - Net [009] 60 - Stave Lake 60 RESTRUCTURING AND 60 - - Net [035] 60 AVERAGE SHARES 60 UNAUDITED FINANCIAL INFORMATION 60 #,#,#,# [016]