Related by context. All words. (Click for frequent words.) 82 = [013] 81 = [030] 81 = [027] 80 = [029] 80 = [040] 79 = [045] 78 = [005] 78 = [043] 78 = [041] 78 = [004] 78 =Marc Dreier 78 = [046] 77 = [026] 77 = [025] 77 = [010] 77 = [037] 77 = [015] 77 = [009] 76 = [049] 76 = [048] 76 = [019] 76 = [044] 75 = [047] 75 = [028] 75 = [017] 74 #,# =Jaegle 74 = [042] 74 = [034] 73 = [006] 73 = [022] 73 DILUTED 73 = [016] 73 = [024] 73 = Net [014] 73 = [039] 72 = Basic [002] 72 NET INCOME LOSS 72 = [020] 72 NET LOSS INCOME 72 - Net [030] 72 = Diluted [020] 71 = Net [032] 71 - NUGF 71 FROM OPERATIONS 71 RECONCILIATION OF 71 =America Airline Satisfaction 71 CONTINUING OPERATIONS 71 = Net [026] 71 = Diluted [031] 71 = Diluted [007] 70 ADJUSTED EBITDA 70 = Net [017] 70 = Net [011] 70 = Diluted [008] 70 = Net [041] 70 = DILUTED [004] 70 = Diluted [036] 70 INCOME LOSS 70 = Diluted [034] 70 = Diluted [032] 70 = Diluted earnings [008] 70 PER SHARE DATA 70 = Net [013] 70 - Net [003] 70 - [015] 70 NET EARNINGS 70 =shen 70 - Net [011] 70 = Net [018] 70 - Net [029] 70 = Diluted earniSivasubramaniam 70 = Diluted [026] 70 #,#,# =unburned fuel 70 = [002] 70 = Net [036] 70 END OF PERIOD 70 = Diluted [018] 69 #,#,# =blueberries strawberries 69 PER COMMON SHARE 69 - Net [006] 69 OPERATING INCOME LOSS 69 Diluted 69 DILUTED EARNINGS PER SHARE 69 NET LOSS 69 = Adjusted [003] 69 -Gacy 69 = Net [005] 69 FROM CONTINUING OPERATIONS 69 = Net [039] 69 #,#,# = [006] 69 TO COMMON SHAREHOLDERS 69 = Net [006] 69 - Net [004] 69 = Reconciliation [003] 69 COMMON SHARES OUTSTANDING 69 = DilPIC#F 69 - Net [013] 69 = Diluted [001] 68 LOSS PER SHARE 68 = Net [030] 68 = Net [025] 68 = Net [008] 68 EARNINGS PER COMMON SHARE 68 - Net [037] 68 = Net [029] 68 - Net [020] 68 = Net [033] 68 #,#,# #,#,# = [010] 68 = Diluted [025] 68 = NetSao Pedro 68 - Net [014] 68 NET INCOME 68 BASIC AND DILUTED EARNINGS 68 PER COMMON SHARE BASIC 68 = Diluted [013] 68 -Sheikh Mohammed Godolphin 68 - Aijaz Hussain 68 - Operating [028] 68 BASIC EARNINGS PER SHARE 68 = Diluted [030] 68 =SpatialFX 68 Weighted average shares 68 #,#,# = [024] 68 AMORTIZATION 68 - NET INCOME [023] 68 COMMON SHAREHOLDERS 68 - NetTransy 68 = Net [004] 68 = Net [027] 68 = Weighted average [016] 68 - Net [032] 68 -Unprovoked 68 SUBSIDIARIES 68 DILUTED #,#,# #,#,# [001] 68 NET INCOME TO ADJUSTED 68 - [041] 68 = NDelara 68 = Diluted [022] 68 OF NET INCOME 68 #,#,# = [009] 68 -DD2 68 = Earnings [029] 68 assuming dilution 68 LOSS FROM CONTINUING OPERATIONS 68 - TOTAL [013] 68 = Diluted [004] 68 SUPPLEMENTAL INFORMATION 68 - Net [021] 68 GSI COMMERCE INC. AND 68 = Net [019] 68 = Non GAAP [012] 68 = Diluted [021] 68 = Net [028] 68 - NeDEFENDERS 68 = Basic [014] 67 - - Net [047] 67 - [011] 67 - Net [026] 67 = Net [035] 67 = Net [012] 67 = Net [031] 67 NON GAAP 67 TO NET LOSS 67 = Diluted [014] 67 -Ajkai Timfoldgyar plant 67 = Diluted [017] 67 OPERATING LOSS 67 - [036] 67 INCOME FROM CONTINUING OPERATIONS 67 OPERATING INCOME 67 = Basic [008] 67 EARNINGS LOSS PER SHARE 67 = BasicMoammar Kadafi 67 - [003] 67 = Net [021] 67 - -Corporatism 67 = Basic [010] 67 INC. RECONCILIATION OF 67 - Adjusted [025] 67 = Net [009] 67 = Diluted [027] 67 COMMON SHARE 67 = DilutedG. Neeleman 67 - Non GAAP [017] 67 = Basic [019] 67 LOSS FROM OPERATIONS 67 Pro Forma Net 67 TO ADJUSTED 67 - Diluted 67 = Net [010] 67 TO NET INCOME 67 EARNINGS PER SHARE 67 = Dilutswordsmanship 67 - Net [035] 67 = Diluted [035] 67 AND DILUTED 67 LOSS FROM DISCONTINUED OPERATIONS 67 - Net [022] 67 AVERAGE NUMBER OF 67 SUBSIDIARIES RECONCILIATION OF 67 - [002] 67 = Basic [029] 67 - [028] 67 NET INCOME LOSS PER 67 SHARE FROM CONTINUING OPERATIONS 67 = Diluted [029] 67 - - Diluted [005] 67 = Diluted [005] 67 #,# =Chavist 67 #,# -SPIN BOLDAK Afghanistan 67 #,#,#,#,# [014] 67 #,# -ANDREW J. FERRARO 67 ESCO TECHNOLOGIES INC. AND 67 #,#,#,# [016] 67 Adjusted Non GAAP 67 = Diluted [024] 67 DISCONTINUED OPERATIONS 67 = Non GAAP [005] 67 AND SUBSIDIARIES 67 = Basic [016] 67 RECONCILIATION OF OPERATING INCOME 67 #,#,# #,#,# #,#,# #,#,# [004] 67 - [032] 67 AVERAGE COMMON SHARES OUTSTANDING 66 ASSUMING DILUTION 66 INCOME LOSS FROM OPERATIONS 66 - Net [033] 66 = Diluted [016] 66 - [019] 66 DEPRECIATION AND AMORTIZATION 66 - [039] 66 -ABGL 66 = DILUTED [003] 66 = DiluteAbdul Ghafoor Haideri 66 #,# NOVA MEASURING 66 = Diluted [033] 66 = Earnings [008] 66 = Basic earningziplock bags 66 - [023] 66 RECONCILIATION OF GAAP 66 #,#,# #,#,# =John Torenli 66 -Laemmle Music 66 INCOME NET 66 = Adjusted [008] 66 RECONCILIATION Unaudited 66 SPX CORPORATION AND 66 FUNDS FROM OPERATIONS 66 - Operating [003] 66 - Non GAAP [002] 66 = Earnings [026] 66 - [021] 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 - Adjusted [001] 66 = [012] 66 NET INCOME FROM CONTINUING 66 = Diluted [012] 66 #,#,# = [019] 66 INCOME LOSS FROM CONTINUING 66 = Weighted average [021] 66 OF COMMON SHARES OUTSTANDING 66 ORACLE CORPORATION Q1 FISCAL 66 = Average [006] 66 - Adjusted [006] 66 CASH FLOW TO 66 - [025] 66 = Basic [005] 66 - - [080] 66 - Operating [013] 66 PER SHARE 66 CONTROLLING INTEREST 66 BASIC AND DILUTED WEIGHTED 66 = Basic [006] 66 = Net [038] 66 - - [098] 66 - Net [023] 66 = Basic [022] 66 = DiluSteel Tariffs 66 BASIC AND DILUTED 66 PER SHARE AMOUNTS 66 RECONCILIATION OF NET INCOME 66 - Non GAAP [027] 66 COMMON STOCKHOLDERS 66 TO NON GAAP MEASURES 66 Pro Forma Operating 66 Diluted Earnings Per Share 66 NET INCOME TO NON 66 - NET INCOME [027] 66 - [045] 66 #,# =@ elite ir.com 66 - Income [028] 66 Quarter Ended #/#/# #/#/# [001] 66 #/#/# #/#/# [011] 66 NET INCOME PER COMMON 66 = Diluted [006] 66 #.# = Diluted [003] 66 -stubbornly adhering 66 - Non GAAP [004] 66 FINANCIAL RESULTS RECONCILIATION OF 66 OUTSTANDING BASIC 66 - Operating [016] 66 TO NET CASH 66 - - [112] 66 = Non GAAP [003] 66 = [014] 66 - [005] 66 = Net [040] 66 EARNINGS BEFORE INTEREST TAXES 66 - Operating [026] 66 = Earnings [001] 66 - - [065] 66 = Loss [007] 65 SELECTED RATIOS 65 - Net [040] 65 - Total [012] 65 = Diluted earnings [007] 65 - [010] 65 - -watt amp 65 PER DILUTED SHARE 65 - Net [039] 65 - -AccuWeather meteorologist 65 = Weighted averMohd Tahir 65 OTHER INCOME 65 - OpBPMs 65 = Basic [024] 65 FINANCIAL INFORMATION UNAUDITED 65 INCOME LOSS PER SHARE 65 - - [115] 65 - - [025] 65 = Weighted averageFloodwaters receded 65 -exhaust tailpipe 65 EARNINGS FROM OPERATIONS 65 = Net [002] 65 TO COMMON STOCKHOLDERS 65 -comma 65 Basic #,#,# #,#,# [003] 65 WEIGHTED AVERAGE SHARES OUTSTANDING 65 - [006] 65 #,#,# = [001] 65 - Non GAAP [009] 65 INCOME TAX PROVISION BENEFIT 65 INCOME TAX EXPENSE 65 BASIC AND DILUTED LOSS 65 = Average [004] 65 #,# -appartment 65 = [038] 65 = Shares [002] 65 OPERATIONS BEFORE INCOME TAXES 65 FROM OPERATING ACTIVITIES Net 65 SHARE Basic 65 - [029] 65 = Diluted [015] 65 ADJUSTED NET INCOME 65 EARNINGS LOSS 65 = Diluted [009] 65 = Basic earnings [001] 65 CONSOLIDATED AND 65 = Basic earnings [007] 65 INCOME TAX BENEFIT PROVISION 65 GAAP NET INCOME 65 AND MINORITY INTEREST 65 - Non GAAP [012] 65 EQUIVALENTS END OF PERIOD 65 - Operating [005] 65 Basic Earnings Per 65 -dnj.com 65 - [007] 65 = Diluted earnings [010] 65 Weighted Avg 65 - - [058] 65 OPERATING REVENUE 65 = Non GAAP [014] 65 - NET INCOMSolomon Stables 65 - Non GAAP [028] 65 - Net [038] 65 -homing instinct 65 - -Schaake 65 = Net [007] 65 Per Share Basic 65 AND INCOME TAXES 65 - [038] 65 BEFORE INCOME TAXES 65 - - [110] 65 - Operating [004] 65 INTEREST EXPENSE 65 - - [090] 65 Income Per Share 65 = Basic [004] 65 = Weighted average [009] 65 OPERATING INFORMATION 65 LOSS PER SHARE BASIC 65 NET LOSS PER SHARE 65 SUPPLEMENTAL INFORMATION TO RECONCILE 65 BUSINESS SEGMENT 65 - - Quicks 65 EARNINGS PER SHARE DILUTED 65 OPERATING RESULTS BY 65 VARIAN INC. AND SUBSIDIARY 65 LOSS PER COMMON SHARE 65 SUBSIDIARIES RESULTS 65 = Adjusted [002] 65 #,#,# #,#,# =mL/min/#.# m 2 65 = Basic [007] 65 - Operating [019] 65 SUMMIT FINANCIAL GROUP INC. 65 Denominator 65 SHARES OUTSTANDING DILUTED 65 SUBSIDIARIES Consolidated Statements 65 INC. FINANCIAL HIGHLIGHTS 65 - - Total [025] 65 BASIC AND DILUTED NET 65 = Basic [031] 65 MINORITY INTEREST IN 65 INCOME FROM OPERATIONS 65 INCOME TAX BENEFIT 65 - Total [004] 65 [045] 65 GAAP TO NON 65 #,#,# = [017] 65 - [020] 65 #,#,# #,#,# = [002] 65 = Adjusted [005] 65 INCOME PER SHARE 65 - Total [027] 65 =MAP Pharmaceuticals MAPP 65 AND EARNINGS PER 65 -Brad Dorfman editing 65 - - [026] 65 Assuming dilution 65 - [008] 65 SELECTED FINANCIAL AND 65 OF CHANGES IN 65 - Income [004] 65 NET OPERATING INCOME 65 - Adjusted [015] 65 = Operating [003] 65 - Pro forma [002] 65 WEIGHTED AVERAGE COMMON SHARES 65 = Diluted earnings [012] 65 - - Net [028] 65 NESS TECHNOLOGIES INC. AND 65 CNH GLOBAL NV 65 SUBSIDIARIES SEGMENT 65 PROVIDED BY OPERATING ACTIVITIES 65 OF OPERATIONS IN THOUSANDS 65 - Operating [029] 65 #,#,# #,#,# =jerk seasoning 65 - -Nicolas Leoz 65 THE MACERICH COMPANY 65 = Adjusted [006] 64 CORE EARNINGS 64 = Weighted average [007] 64 #/#/# #/#/# #/#/# [006] 64 OUTSTANDING #,#,# #,#,# [002] 64 - - [029] 64 = [003] 64 = Diluted earnings [005] 64 - NET INCOME [017] 64 - [014] 64 NON GAAP NET INCOME 64 - Total [019] 64 = Earnings [023] 64 - - Net [061] 64 = Net [016] 64 - Net income 64 AVERAGE SHARES OUTSTANDING 64 SELLING GENERAL AND ADMINISTRATIVE 64 -vnunet.com 64 -INSERM U# 64 OTHER FINANCIAL DATA 64 NET INCOME PER SHARE 64 = Earnings [016] 64 - Adjusted EBITDA [006] 64 PER SHARE Basic 64 OF COMMON SHARES 64 # -loudly protested 64 INCOME TAX PROVISION 64 - -plumbers pipefitters 64 - Net [031] 64 INCOME STATEMENT 64 = Earnings [024] 64 = [035] 64 #,#,# #,#,# = DilutedEphrata Raceway 64 = DILUTED [001] 64 - NET INCOME [007] 64 = Diluted earnings [003] 64 #,#,# [026] 64 #,# -Veen 64 #,#,#,#,# [007] 64 - Adjusted EBITDA [010] 64 AVERAGE SHARES 64 - OPERATING [003] 64 - - [049] 64 = DKey4Women 64 Add subtract 64 - Total [022] 64 CALCULATION OF 64 GAAP EARNINGS 64 LOSS BEFORE 64 - Net [010] 64 = Asbun 64 - -Bredbury 64 - - [016] 64 COMPREHENSIVE INCOME 64 - Adjusted [022] 64 NET LOSS TO 64 - Total [003] 64 - Operating [010] 64 - Non GAAP [025] 64 - - [014] 64 SUBSIDIARIES Reconciliation 64 - [035] 64 = Earnings [010] 64 SHAREHOLDERS EQUITY 64 GAAP FINANCIAL MEASURES 64 RECONCILIATION TO 64 - -TheKnot.com 64 =Kasasa Saver account 64 GAAP FINANCIAL INFORMATION 64 = Loss [006] 64 - - [041] 64 = Earnings [014] 64 DANIER LEATHER INC. CONSOLIDATED 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 =eReader.com 64 - Net [028] 64 OTHER EXPENSE 64 = Basic earnings [010] 64 - Adjusted [010] 64 INCOME BEFORE TAXES 64 -Ocula 64 FOR QUARTER 64 AS REPORTED TO 64 - Net [002] 64 = Operating [002] 64 = Basic [027] 64 > > > > 64 Basic #,#,# #,#,# [001] 64 CONSOLIDATED STATEMENT OF CASH 64 - Adjusted [030] 64 OPERATING LOSS INCOME 64 CV AND SUBSIDIARIES 64 NET EARNINGS LOSS 64 CUMULATIVE EFFECT OF 64 ITS SUBSIDIARIES RECONCILIATION OF 64 SUBSIDIARIES CONSOLIDATED 64 Three Months Twelve Months 64 TO ADJUSTED EBITDA 64 ADJUSTED 64 - - Net [042] 64 SHARES OUTSTANDING Basic 64 PINNACLE FINANCIAL PARTNERS INC. 64 Discontinued operations - [004] 64 STATEMENTS OF CONSOLIDATED INCOME 64 - INCOME LOEducation HMIe 64 = Basic [012] 64 = Net [037] 64 WEIGHTED AVERAGE SHARES 64 - Total [030] 64 AND SUBSIDIARIES RECONCILIATION OF 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 - - [089] 64 STATISTICS Unaudited 64 BIG LOTS INC. AND 64 -Pagtakhan 64 -astrolabe 64 - Income [012] 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 OPERATIONS BEFORE 64 EARNINGS PER SHARE BASIC 64 = Average [019] 64 LOSS INCOME PER SHARE 64 - [018] 64 - - Net [055] 64 PROFIT LOSS 64 -ASSAULT ON 64 - Net [015] 64 - Net [027] 64 - - Net [049] 64 - Total [029] 64 RECONCILIATION OF NON GAAP 64 = Operating [001] 64 OF NON GAAP 64 = Weighted average [015] 64 = WeighteMazzari 64 REPORTED GAAP 64 #,#,# #,#,# = [001] 64 #,#,# #,#,# Weighted average [003] 64 Income Loss Per Share 64 EXPENSE NET 64 WEIGHTED AVERAGE NUMBER OF 64 = Basiverrucas 64 INC. UNAUDITED 64 = Basic [003] 64 Fixed Charges 64 #,#,# #,#,# Diluted [002] 64 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 64 SUPPLEMENTAL NON GAAP 64 = Basic [030] 64 NON GAAP OPERATING INCOME 64 #.# = Diluted [001] 64 = Weighted average [001] 64 - OperAyscough 64 RECONCILIATIONS 64 - OperatiMcGrath RentCorp 64 - - [021] 64 = Non GAAP [015] 64 - [017] 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 GREIF INC. AND SUBSIDIARY 64 BASIC #,#,# #,#,# 64 - Operating [030] 64 = Basic earnings [004] 64 COMMON SHARES OUTSTANDING BASIC 64 #,#,# #,#,# = [008] 64 GAAP MEASURES 64 - - [126] 64 OTHER COMPREHENSIVE INCOME LOSS 64 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 #,#,# = [014] 64 NICE SYSTEMS LTD 64 AIR PRODUCTS AND 64 -cleveland.com 64 = Earnings [018] 63 SHARE ATTRIBUTABLE TO 63 -Kowalchuk 63 - - [023] 63 LOSS INCOME 63 - TotaMTBC 63 = [007] 63 - Totgarden gnome 63 RETAINED EARNINGS 63 - Adjusted [003] 63 SHARES OUTSTANDING 63 LOSS TO ADJUSTED 63 -causally 63 - - Net [038] 63 = Basic earnings [009] 63 NON GAAP CONSOLIDATED STATEMENTS 63 Common Stockholders Equity 63 = Barenâ 63 OTHER EXPENSE NET 63 INTEREST INCOME 63 = Basic [035] 63 SHARE BASIC AND DILUTED 63 = Loss [008] 63 diluted #,#,# #,#,# [002] 63 SUREWEST COMMUNICATIONS 63 INCOME TAX EXPENSE BENEFIT 63 PRO FORMA 63 CHANGE IN ACCOUNTING PRINCIPLE 63 Diluted Weighted Average 63 - - [064] 63 SUBSIDIARIES Condensed Consolidated Statements 63 = Adjusted [010] 63 = Net [003] 63 Outstanding #,#,# #,#,# [002] 63 SEGMENT INFORMATION 63 = NeChau Lam 63 SHARE BASIC 63 EARNINGS PER SHARE Basic 63 SUBSIDIARIES UNAUDITED 63 RECONCILIATION OF EBITDA 63 NET ASSETS RESULTING 63 SPECIAL ITEMS 63 - - Total [002] 63 AND NON GAAP 63 - - NetGranara 63 CONSOLIDATED NET INCOME 63 - Total [013] 63 Weighted average diluted 63 CONTINUING OPERATIONS BEFORE INCOME 63 = Basactress Brenda Blethyn 63 - OperatKarnas 63 = Dividends decHungriest 63 - OpeDHQ 63 #.# = Larry McKeeman 63 FLOWS PROVIDED BY 63 #,#,# = [027] 63 LOSS INCOME BEFORE INCOME 63 IN THOUSANDS EXCEPT PER 63 - [033] 63 INC. RECONCILIATION OF NON 63 - Adjusted [029] 63 Taxable equivalent adjustment 63 OPERATING ACTIVITIES 63 RECONCILIATIONS Unaudited 63 COMPREHENSIVE LOSS 63 INCOME FROM DISCONTINUED OPERATIONS 63 LICENSING REVENUES 63 #,#,# #,#,# Diluted [001] 63 CONDENSED CONSOLIDATED 63 - CASH AND CASH [001] 63 #/#/# #/#/# Change [002] 63 CURRENT ASSETS 63 ALLOWANCE FOR LOAN LOSSES 63 BASIC WEIGHTED AVERAGE SHARES 63 RECONCILIA TION OF 63 = Basic [032] 63 EBITDA RECONCILIATION 63 - - [044] 63 Per Share Attributable 63 INCOME AVAILABLE TO 63 =Daggerhorn 63 OUTSTANDING BASIC #,#,# #,#,# 63 OF EARNINGS Unaudited 63 - Total [005] 63 NET DEBT 63 OTHER INCOME EXPENSE NET 63 -BiH Presidency 63 SHARE DILUTED 63 ACCRETION 63 - - [127] 63 Long Term Obligations 63 #,#,# #,#,# =Kelli Oride 63 EARNINGS OR 63 = Earnings [017] 63 COST OF GOODS SOLD 63 BASIC EARNINGS PER COMMON 63 INTEREST AND 63 ALON HOLDINGS BLUE SQUARE 63 COMMON SHARE Basic 63 = Earnings [021] 63 =Ehud Helft Kenny 63 INCOME AFTER PROVISION FOR 63 SUBSIDIARY COMPANIES 63 STATEMENTS OF 63 #,#.# = [004] 63 - - Total [060] 63 TOTAL DEBT 63 -Castries St. 63 BY QUARTER 63 FINANCIAL DATA 63 FROM DISCONTINUED OPERATIONS 63 CONDENSED STATEMENT OF OPERATIONS 63 - [034] 63 = Average [011] 63 INCOME PER COMMON SHARE 63 - - [111] 63 - Total [025] 63 #,# -Radhika Menon Theodore 63 #/#/# #/#/# #/#/# [004] 63 AND SUBSIDIARIES Condensed Consolidated 63 - - Net [003] 63 #,#,# #,#,# = [005] 63 SELECTED GAAP MEASURES 63 NET LOSS ATTRIBUTABLE TO 63 DILUTED NET INCOME LOSS 63 INC. AND SUBSIDIARIES RECONCILIATION 63 - - [088] 63 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 63 = Income [003] 63 -Hyndman Pa. 63 PROVISION FOR INCOME TAXES 63 - Total [015] 63 - - Net [013] 63 = Weighted average [008] 63 PREFERRED STOCK DIVIDENDS 63 MILLIONS EXCEPT PER SHARE 63 OPERATING RESULTS 63 - Operating [006] 63 = Basic [013] 63 Diluted Earnings Loss 63 - Loss [030] 63 COMPANIES RECONCILIATION OF 63 OF INCOME 63 AND ADJUSTED DILUTED EARNINGS 63 Non GAAP Adjustments 63 - - [108] 63 = Non GAAP [011] 63 - [040] 63 EQUIVALENTS 63 - TOTAL [019] 63 - Total [007] 63 - TOTALCornel Chin Sue 63 #/#/# #/#/# #/#/# [001] 63 SUBSIDIARIES RECONCILIATION OF NON 63 - Operating [009] 63 ADJUSTED INCOME 63 = Basic [015] 63 - NET INCOME [022] 63 = Adjusted [001] 63 =epitomes 63 = DiCañez 63 - Net [034] 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 - NET INCOME [028] 63 = Basic earnings [008] 63 AND SUBSIDIARIES Reconciliation 63 SUBSIDIARIES Condensed Consolidated Balance 63 CONSOLIDATED INCOME STATEMENTS 63 AND DISCONTINUED OPERATIONS 63 - - [062] 63 #,#,# #,#,# -NFTY 63 INCOME LOSS BEFORE INCOME 63 BY USED IN 63 #,# =Fiderion 63 AND PER SHARE 63 -Hattar 63 - - [084] 63 RESTRICTED CASH 63 SUBSIDIARIES Supplemental 63 PROVIDED BY FINANCING ACTIVITIES 63 #,#,# [017] 63 = Earnings [020] 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 - Adjusted [026] 63 - - Nesignandsight newsletter 63 - Operating [002] 63 GAAP TO ADJUSTED 63 - Non GAAP [029] 63 MEDTRONIC INC. RECONCILIATION OF 63 - - [104] 63 EARNINGS BEFORE INCOME TAXES 63 -deniable 63 - Total [006] 63 = EarniPIIGS Portugal Italy 63 - NET INCOME [013] 63 = Average [013] 63 - -Page 1C 63 - - Total [051] 63 DILUTED EPS 62 = Weighted average [003] 62 Weighted Average Diluted 62 Deferred Taxes EBDT 62 Segment Profit 62 - Operating [020] 62 = Diluted earnings [009] 62 - - Net [046] 62 NET LOSS PER COMMON 62 = Weighted average [018] 62 - NET LOSS [001] 62 DILUTED SHARE 62 - NET Iarmys 62 = Earnings [027] 62 - - Net [039] 62 SHARE DATA 62 - Nowww.bjc.psu.edu 62 TOTAL OTHER INCOME EXPENSE 62 - Adjusted EBITDA [003] 62 CASH PROVIDED BY 62 PER COMMON SHARE Basic 62 CONSOLIDATED STATEMENT OF OPERATIONS 62 Unaudited Unaudited Unaudited Unaudited 62 LOSS ON 62 - - Net [019] 62 - Operating [007] 62 = Operaanalytic geometry 62 Diluted #,#,# #,#,# [003] 62 - NET INCOME [024] 62 - - Net [016] 62 Weighted average common 62 = Basic [028] 62 = Basic earwww.theledger.com 62 - Non GHanno Coetzee 62 - - [051] 62 FROM CONTINUING 62 -Sussita 62 - -secretary VK Duggal 62 NET INTEREST 62 NCI BUILDING SYSTEMS INC. 62 INC. AND SUBSIDIARIES Reconciliation 62 #,#,# #,#,# - [009] 62 =Nguebla 62 - - Total [003] 62 Net Income Loss 62 - Income [021] 62 OPERATIONS #,#,# #,#,# 62 OPERATIONS FOR 62 CORPORATION RECONCILIATION OF 62 Weighted Average Common 62 - Operatinluddites 62 - - [107] 62 - Adjusted EBITDA [007] 62 RECONCILIATION OF NET LOSS 62 Assuming Dilution 62 -Sununu 62 OTHER EXPENSE INCOME 62 INC. CONDENSED STATEMENTS OF 62 ATTRIBUTABLE TO 62 AS ADJUSTED 62 TOTAL COSTS AND EXPENSES 62 OPERATIONS Amounts 62 OUTSTANDING DILUTED 62 =steepling bounce 62 EQUITY IN 62 OPERATING CASH FLOW 62 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 62 AND RECONCILIATION OF 62 Before Depreciation Amortization 62 - - Diluted [008] 62 = Basic earnings [014] 62 NET SALES 62 - INCOME LOSS [003] 62 - - [071] 62 TOTAL SHAREHOLDERS EQUITY 62 ZIONS BANCORPORATION AND SUBSIDIARIES 62 DISCONTINUED OPERATIONS NET 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 OF INCOME FOR 62 - [030] 62 AND SHAREHOLDERS EQUITY 62 Average Balances 62 SELECTED FINANCIAL DATA 62 PROVISION BENEFIT FOR 62 -Inc. NASDAQ CHTR 62 RECONCILIATION OF NET CASH 62 - TOTAL LIABILITIES AND [013] 62 Discretionary Cash Flow 62 NET EARNINGS PER SHARE 62 OF INCOME Unaudited 62 - - [070] 62 BEFORE TAXES 62 - - [066] 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 #,# -Outasight 62 - Income [011] 62 INCOME FOR 62 FREE CASH FLOW 62 - Adjusted EBITDA [004] 62 - - Net [002] 62 = Diluted [019] 62 = Non GAAP [016] 62 CONTINUED Unaudited 62 NET INCOME ATTRIBUTABLE TO 62 = Diluted [028] 62 INVESTMENT ACTIVITIES 62 = Adjusted [013] 62 STATEMENT OF OPERATIONS 62 - [027] 62 #,#,# =coach Anthony Levrets 62 DIVIDENDS PER SHARE 62 BY OPERATING ACTIVITIES 62 THREE MONTHS ENDED MARCH 62 CASH INVESTING AND 62 RECONCILIATION OF ADJUSTED NET 62 OPERATING PROFIT 62 OPERATIONS TO ADJUSTED 62 - - Net [023] 62 BY SEGMENT 62 DISCONTINUED OPERATION 62 SHEETS UNAUDITED 62 Ended #/#/# #/#/# [001] 62 - - [067] 62 GENESEE & 62 = EarningSTEF 62 - Jim Clack 62 - Net [024] 62 -Shu Qi 62 Numerator Net income 62 #,# -Reid Brignac homered 62 Net Loss Per 62 - Net [008] 62 DILUTED EARNINGS LOSS PER 62 ACCOUNTING CHANGE 62 Stockholders equity #,#,# #,#,# [002] 62 GAAP BASIS 62 - Total [031] 62 SEGMENT RESULTS 62 MINERALS TECHNOLOGIES INC. AND 62 - - Net [037] 62 COMPREHENSIVE INCOME LOSS 62 = Basic [025] 62 Pro forma diluted 62 SUBSIDIARIES BUSINESS SEGMENT 62 audited audited 62 = Weighted average [022] 62 ACTIVITIES Net 62 PER SHARE BASIC 62 TOTAL LIABILITIES AND STOCKHOLDERS 62 DILUTED WEIGHTED AVERAGE NUMBER 62 -Gail Lissner vice 62 -Radiation Effects Research 62 = Loss [002] 62 #,# -Van Hove 62 [017] 62 RECONCILIATION OF ADJUSTED EBITDA 62 TO NON GAAP 62 - - Net [026] 62 - - [019] 62 OF OPERATIONS Dollars 62 -ecoterrorism 62 SUBSIDIARIES SUPPLEMENTAL 62 - Non GAAP [008] 62 AND EQUITY 62 CENTURY CASINOS INC. AND 62 RECONCILIATION BETWEEN GAAP 62 Numerator 62 = Non GAAP [008] 62 - Total [018] 62 THE GOLDMAN SACHS 62 - Adjusted [028] 62 INVESTMENT SECURITIES 62 unaudited unaudited unaudited unaudited 62 - Total [002] 62 OTHER COMPREHENSIVE INCOME 62 Selected Ratios 62 = Juhng 62 = DILUTED [002]