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    News and Articles on Amortization

    Archives: Amortization

    Blackstone Profit Tops View; Sees More Deals Ahead  Nov 7, 2009
    Blackstone's third-quarter earnings before income taxes, noncash charges for vesting equity-based compensation, and amortization of intangible assets -- a measure it calls "economic net income" (ENI) -- were $278. 4 million, compared with a loss of $509. (ABC News -- Business)

    Knology Reports Results for the Third Quarter and Announces Definitive Agreement to Acquire the Assets of Private Cable Co., LLC for $7.5 Million Cash  Nov 7, 2009
    EBITDA, as adjusted, is calculated as net loss before interest; taxes; depreciation and amortization; non-cash stock compensation; restructuring expense; debt modification expense; gain on interest rate swaps; amortization of deferred loss on interest rate swaps; and other expense (income) ... EBITDA, as adjusted, eliminates the uneven effect on operating income of non-cash depreciation of tangible assets and amortization of certain intangible assets and, therefore, is useful to management in... (Yahoo! Wire -- Entertainment News)

    Basics Slide At Mediacom In Q3  Nov 7, 2009
    1%) and adjusted operating income before depreciation and amortization of $131. 3 million (up 4%), Mediacom reported free cash flow of $20. (Multichannel News)

    Earnings Roundup: Berkshire Hathaway, Rosetta  Nov 7, 2009
    ATLANTA (AP) Mirant Corp. posted a 97 percent plunge in its third-quarter profit driven mainly by one-time hedging losses and lowered its 2009 adjusted earnings before interest, taxes, depreciation and amortization. Copyright 2009 The Associated Press. (ABC News -- Wire)

    Rosetta Resources Inc. Announces Third Quarter 2009 Results and Provides Update On Emerging Plays  Nov 7, 2009
    Depreciation, depletion and amortization ("DD&A") was $23 ... 3 million at December 31, 2008 were excluded from amortization 1,983,514 1,900,672 Other fixed assets 11,915 9,439 ----------- ----------- 1,995,429 1,910,111 Accumulated depreciation, depletion, and amortization, including impairment (1,427,711) (935,851) ----------- ----------- Total property and equipment, net 567,718 974,260 Deferred loan fees 5,401 1,168 Deferred tax asset 175,964 42,652 Other assets 2,138 6,278 -----------... (Primezone Releases)

    CBS Show Sales Help Offset Drop in 3Q Ad Revenue  Nov 6, 2009
    The company maintained its outlook for the fiscal year for operating income before depreciation and amortization to fall between $1. 73 billion and $1. (ABC News -- Wire)

    GMX Resources Inc. Reports Third Quarter 2009 Financial and Operating Results and Guidance  Nov 6, 2009
    66 ======= ======= ======= ======= Other (per Mcfe): Depreciation, depletion and amortization--oil and natural gas properties $ 2 ... Depreciation, Depletion and Amortization ... Depreciation, depletion and amortization expense decreased $0. (Primezone Releases)

    Telecom First-Quarter Profit Jumps 9.4 Percent on Tax Credit, Dividends  Nov 6, 2009
    First-quarter operating profit, or earnings before interest, tax, depreciation and amortization, fell 4. 1 percent, the company said today. (Bloomberg -- Australia & New Zealand)

    ResCare Reports Third Quarter 2009 Results  Nov 6, 2009
    (1) EBITDA is defined as income from continuing operations before depreciation and amortization, net interest expense and income taxes ... Depreciation and amortization ... Depreciation and amortization. (Primezone Releases)

    Firm Capital Mortgage Investment Trust Announces Strong Third Quarter Results  Nov 6, 2009
    FIRM CAPITAL MORTGAGE INVESTMENT TRUST Unaudited Statement of Cash Flows --------------------------------------------------------------------------- --------------------------------------------------------------------------- Three Month Period Nine Month Period Sept. 30, Sept. 30, Sept. 30, Sept. 30, 2009 2008 2009 2008 --------------------------------------------------------------------------- Cash provided by (used in): Operating activities: Net earnings for the period $ 3,688,459 $ 3,484,045... (CCNMatthews Press Releases)

    Pizza Inn, Inc. Reports Results for First Quarter Fiscal Year 2010  Nov 6, 2009
    01 par value; authorized 26,000,000 shares; issued 15,130,319 and 15,130,319 shares, respectively; outstanding 8,010,919 and 8,010,919 shares, respectively 151 151 Additional paid-in capital 8,778 8,741 Retained earnings 19,162 18,796 Treasury stock at cost Shares in treasury: 7,119,400 and 7,119,400, respectively (24,636) (24,636) -------- -------- Total shareholders' equity 3,455 3,052 -------- -------- $ 7,709 $ 7,062 ======== ======== PIZZA INN, INC. CONDENSED CONSOLIDATED STATEMENTS OF CASH... (Primezone Releases)

    Brampton Brick Reports Results for the Third Quarter Ended September 30, 2009  Nov 6, 2009
    Lower cost of goods sold, corresponding to the decrease in sales volumes, and a reduction in selling, general and administrative expenses were partially offset by higher amortization charges ... The increase in amortization charges relates to the new Indiana clay brick plant and to the operations of Universal ... Lower cost of goods sold and a significant decrease in selling, general and administrative expenses were partially offset by higher amortization charges. (CCNMatthews Press Releases)

    Activision Blizzard Announces Better-Than-Expected Third Quarter CY 2009 Financial Results  Nov 6, 2009
    Activision Blizzard provides net revenues, net income (loss), earnings (loss) per share and operating margin data and guidance both including (in accordance with GAAP) and excluding (non-GAAP): the impact of the change in deferred net revenues and related cost of sales with respect to certain of the company's online-enabled games; expenses related to share-based payments; Activision Blizzard's non-core exit operations (which are the operating results of products and operations of the historical... (Yahoo! Wire -- Entertainment News)

    NZ Telecom said Friday Q1 earnings up 9%  Nov 6, 2009
    Earnings before interest, tax, depreciation and amortization fell 4. 1 percent to NZ$447 million ($323 million), in line with the expectations, Telecom said. (The Star Online, Malaysia -- Business)

    Public Storage 3Q Results Better Than Expected  Nov 6, 2009
    FFO is an important real estate measure that adds depreciation and amortization expenses, as well as other non-operating items, back to net income. Public Storage reported quarterly net income of $273. (ABC News -- Wire)

    CBS Corporation Reports Third Quarter 2009 Results  Nov 6, 2009
    Operating income before depreciation and amortization ("OIBDA") for the third quarter of 2009 was $565 ... 0 million for the same quarter last year resulting from depreciation and amortization expense associated with the CNET acquisition ... 5 Less accumulated depreciation and amortization 2,166. (Yahoo! Wire -- Entertainment News)

    ACE Aviation files third quarter financials and announces the redemption for cash of its remaining convertible senior notes and its intention to launch a $20 million substantial issuer bid for its shares  Nov 6, 2009
    MONTREAL, Nov. 6 /CNW Telbec/ - ACE Aviation Holdings Inc. (ACE) today filed its interim unaudited consolidated financial statements and MD&A for Quarter 3, 2009 and announced the redemption for cash of its remaining convertible senior notes (Canada Newswire)

    NuStars asphalt biz is paving a path to explosive growth  Nov 5, 2009
    The company reported earnings before interest, taxes, depreciation and amortization (EBITDA) of $492 million for 2008, compared to $353 million in 2007. Distributable cash flow likewise grew from $221 million in 2007 to $319 million in 2008. (San Antonio Business Journal, TX)

    Orion Marine Group, Inc. Reports Third Quarter 2009 Results; Record Backlog  Nov 5, 2009
    Orion Marine Group defines EBITDA as net income before net interest expense, income taxes, depreciation and amortization ... EBITDA and EBITDA margin are used internally to evaluate current operating expense, operating efficiency, and operating profitability on a variable cost basis, by excluding the depreciation and amortization expenses, primarily related to capital expenditures and acquisitions, and net interest and tax expenses ... Depreciation and amortization. (Primezone Releases)

    Cornell Companies Reports Third-Quarter 2009 Results -- Updates Guidance for Fourth Quarter and Full Year 2009  Nov 5, 2009
    CORNELL COMPANIES, INC. FINANCIAL HIGHLIGHTS (in thousands, except per share data) Three Months Ended Nine Months Ended September 30, September 30, ------------------ ------------------ 2009 2008 2009 2008 -------- -------- -------- -------- Revenues $103,279 $ 95,187 $308,323 $285,225 Operating expenses 74,419 71,234 222,044 209,723 Depreciation and amortization 4,460 4,466 14,093 12,843 General and administrative expenses 5,806 5,450 18,214 19,217 -------- -------- -------- -------- Income... (Primezone Releases)

    Dundee Precious Metals Reports Third Quarter 2009 Results  Nov 5, 2009
    ---------------------------------------------------------------------------- $ thousands Ended September 30, Three Months Nine Months ------------------- ------------------- 2009 2008 2009 2008 -------------------------------------------- --------- ---------- --------- Net earnings $ 4,101 $ 6,537 $ 1,317 $ 847 Non-cash charges (credits) to earnings: Amortization of property, plant and equipment 4,858 4,314 14,175 11,456 Net gains on sale of investments (207) (27,509) (160) (28,005) Impairment... (CCNMatthews Press Releases)

    News Corporation Reports First Quarter Operating Income of $1.04 Billion; Growth of 9% over the Year Ago Quarter  Nov 5, 2009
    Depreciation and amortization ... Depreciation and amortization ... Amortization of cable distribution investments. (Yahoo! Wire -- Entertainment News)

    Caza Oil & Gas Announces Third Quarter Results  Nov 5, 2009
    Depletion, depreciation, amortization and accretion expense for the three months ended September 30, 2009 increased to $620,405 ($5 ... Three months ended Nine months ended September 30, September 30, 2009 2008 2009 2008 -------------------------------------------------------------------------- Net loss (553,423) (2,164,475) (2,871,550) (3,336,861) Depletion, depreciation, amortization and accretion 620,405 323,608 2,025,199 1,001,850 Stock-based compensation 90,563 149,215 363,212 401,441 Asset... (CCNMatthews Press Releases)

    Delphi Reports Strong Third Quarter Financial and Operating Results  Nov 5, 2009
    Stock-based compensation expense is the amortization over the vesting period of the fair value of stock options granted to employees, directors and key consultants of the Company. The fair value of all options granted is estimated at the date of grant using the Black-Scholes option pricing model. (CCNMatthews Press Releases)

    The Churchill Corporation Reports Third Quarter Financial Results  Nov 5, 2009
    (TSX: CUQ) Third Quarter 2009 & YTD Financial Results ------------------------------------------ - Third quarter 2009 net earnings including the earnings from discontinued operations were $15. 86 per share) compared to $11. (Canada Newswire)

    Daylight Resources Trust Reports Third Quarter 2009 Financial and Operating Results- Significant Operational Results Validate Resource Play Strategy on Multiple Fronts  Nov 5, 2009
    Non-cash financial charges relate to amortization of costs incurred to establish bank credit facilities and issue convertible debentures as well as the accretion of the convertible debenture discount ... ---------------------------------------------------------------------------- (000s) Q3 Q2 Q3 YTD YTD 2009 2009 2008 2009 2008 ---------------------------------------------------------------------------- Bank debt interest $ 1,955 $ 1,723 $ 3,107 $ 5,163 $10,246 Convertible debenture interest... (CCNMatthews Press Releases)

    THQ Reports Fiscal Second Quarter Results  Nov 5, 2009
    In addition, we have positioned THQ to take a leading role in emerging online platforms in Asia and the US."In July 2009, THQ prevailed in arbitration and in August 2009, THQ reached a settlement with JAKKS Pacific, which established a 40% lower preferred return payment rate owed to JAKKS Pacific for video games sold under the WWE license from July 1, 2006 through December 31, 2009. Pursuant to the terms of the settlement agreement, the company paid $32.8 million of accrued venture partner... (Yahoo! Wire -- Entertainment News)

    Entravision Communications Corporation Reports Third Quarter 2009 Results  Nov 5, 2009
    Operating expenses do not include corporate expenses, depreciation and amortization, impairment charge, gain (loss) on sale of assets and loss on debt extinguishment ... Consolidated adjusted EBITDA means net income (loss) plus loss (gain) on sale of assets, depreciation and amortization, non-cash impairment charge, non-cash stock-based compensation included in operating and corporate expenses, net interest expense, loss on debt extinguishment, loss from discontinued operations, income tax... (Yahoo! Wire -- Entertainment News)

    UPC Holding B.V. Provides Selected Financial Information for the Period Ended September 30, 2009  Nov 5, 2009
    As of September 30, 2009, we had minimal near-term amortizations, with over 99% of our consolidated debt maturing in 2013 and beyond ... As we use the term, operating cash flow is defined as revenue less operating and SGnses (excluding stock-based compensation, related-party fees and allocations, depreciation and amortization, and impairment, restructuring and other operating charges or credits) ... Depreciation and amortization. (Yahoo! Wire -- Entertainment News)

    Cornerstone swings to 3Q loss  Nov 5, 2009
    1 million in acquisition-related expenses related to stock-based compensation changes and the amortization of product rights. Factoring out those expenses, Cornerstone saw its net income shrink from $3. (Raleigh Triangle Business Journal, NC)

    3D Systems swings to 3Q gain  Nov 5, 2009
    8 million in noncash expenses related primarily to the company s depreciation and amortization costs. Operating expenses fell to $11. (Charlotte Business Journal, NC)

    Legacy Reserves LP Announces Third Quarter 2009 Results  Nov 5, 2009
    Depletion, depreciation, amortization and accretion ... Accumulated depletion, depreciation and amortization ... Other property and equipment, net of accumulated depreciaton and amortization of $1,269. (Primezone Releases)

    Cincinnati Bell ups profits in 3Q  Nov 5, 2009
    Wireline segment third-quarter revenues fell 5 percent year over year, to $191 million, while adjusted EBITDA (earnings before interest, taxes, depreciation and amortization) was flat, at $93 million. The Wireless segment saw revenues drop 4 percent, to $78 million, and adjusted EBITDA fell by $2 million to $19 million. (Cincinnati Business Courier, OH)

    Trico Reports Third Quarter Results -- Strength Continues in Subsea Services Businesses as Company Dramatically Improves Balance Sheet  Nov 5, 2009
    Mr. Compofelice continued, "We made excellent progress regarding our liquidity challenges with the successful closing of our $400 million high yield notes offering. With those proceeds, we eliminated substantially all of the Company's commercial bank debt worldwide, and have deferred amortization of principal for five years. This improved our balance sheet with the current portion of our long-term debt being reduced from $188 million at June 30, 2009 to $22 million at September 30, 2009. We also... (Primezone Releases)

    Fairborne Energy Ltd. Announces 2009 Third Quarter Financial and Operating Results  Nov 4, 2009
    2 million of amortization related to the Restricted Units and Performance Units and $3 ... 3 million related to the amortization of the Restricted Units and Performance Units and $3. (CCNMatthews Press Releases)

    Class-action suit targets WaMu securities  Nov 4, 2009
    According to the suit, WaMu issued securities backed by its own single-family residential mortgages whose interest rates adjusted (after an initial fixed rate period) and included a negative amortization feature. The certificate that came with securities issued by WaMu claimed that they were made up of a pool of residential mortgages that were subject to underwriting guidelines, including a borrower s creditworthiness and reviews of loan applications, the suit alleges. (San Jose Business Journal, CA)

    Six Flags reports dip in revenue  Nov 4, 2009
    7 million in earnings before interest, taxes, depreciation and amortization (EBITDA) for the third quarter ... Earnings for the nine-month period were $205 million before interest, taxes, depreciation and amortization, down from $270 million a year ago. (Albany Business Review, NY)

    Outdoor Channel Holdings Reports Third Quarter 2009 Results  Nov 4, 2009
    Earnings before interest, taxes, depreciation and amortization (EBITDA), adjusted for the effects of share-based compensation expense and acquisition and integration costs, amounted to $4 ... For the legacy Outdoor Channel business, earnings before interest, taxes, depreciation and amortization (EBITDA), adjusted for the effects of share-based compensation expense and acquisition and integration costs, totaled $3 ... For the nine month period, earnings before interest, taxes, depreciation and... (Yahoo! Wire -- Entertainment News)

    Ad Sales Drive Discovery In Q3  Nov 4, 2009
    Adjusted operating income before interest, depreciation and amortization (AOIBDA, a measure of cash flow) increased 17% to $364 million in the period. Free cash flow fell $170 million to $29 million in the period, mainly because of and the timing of $59 million in additional tax payments related to prior periods. (Multichannel News)

    Braskem Posts $365 Million Profit on Demand Rebound, Lower Materials Costs  Nov 4, 2009
    6 million-real average estimate of four analysts in a , while earnings before interest, taxes, depreciation and amortization, known as Ebitda, at 838 million reais, exceeded analysts expectations. The Ebitda result was even better than we expected because the company produced at full capacity not only in basic petrochemicals but also in resins, , a Sao Paulo-based analyst with Bradesco Corretora, said today in an interview. (Bloomberg -- Latin America)

    Neutral Tandem Announces 2009 Third Quarter Financial Results  Nov 4, 2009
    NEUTRAL TANDEM, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME (In thousands, except per share amounts) (Unaudited) Three Months Ended Nine Months Ended September 30, September 30, ------------------ ------------------ 2009 2008 2009 2008 ------------------ ------------------ Revenue $ 44,692 $ 31,154 $124,176 $ 85,958 Operating Expense: Network and facilities expense (excluding depreciation and amortization) 13,093 11,215 36,987 29,711 Operations 4,991 4,288 14,795 12,485... (Primezone Releases)

    Phoenix Reports Financial and Operational Results for the Three-Month & Nine-Month Periods Ended September 30, 2009  Nov 4, 2009
    These performance measures include earnings before interest, taxes, depreciation, and amortization ("EBITDA"), EBITDA per unit, distributable cash, distributable cash per unit, and cash payout ratio ... As a direct result of record level capital expenditures in the 2008 financial year and the expenditures made to date for the Fund's 2009 capital program, depreciation and amortization for the three-month period ended September 30, 2009 increased to $2 ... For the nine-month period ended September... (CCNMatthews Press Releases)

    HealthSouth Raises Outlook After 3Q Profit Jumps  Nov 4, 2009
    It also reported lower costs related to interest expense and amortization of debt discounts and fees. HealthSouth raised its profit forecast for the full year, calling for net income between $1. (ABC News -- Wire)

    NetLogic swings to $3.9M Q3 loss  Nov 4, 2009
    The loss included stock-based compensation expense, the amortization of intangible assets, fair value inventory adjustments, acquisition-related costs, and interest income on a $15 million bridge loan to. Excluding items, the company's income would have been $11 million, or 45 cents a share, compared with 42 cents per diluted share in the year-ago quarter. (San Jose Business Journal, CA)

    New Gold Announces a 16% Increase in Production, 17% Decrease in Cash Cost in the Third Quarter 2009 and Enhanced Value for its El Morro Project  Nov 4, 2009
    Total cash cost includes mine site operating costs such as mining, processing, administration, royalties and production taxes, but is exclusive of amortization, reclamation, capital and exploration costs. Total cash cost is reduced by any by-product revenue and is then divided by ounces sold to arrive at the total by-product cash cost of sales. (Canada Newswire)

    Integra LifeSciences Reports Third Quarter 2009 Financial Results  Nov 4, 2009
    The Company is now providing adjusted net income excluding intangible asset amortization. For the third quarter of 2009, adjusted net income excluding intangible asset amortization, computed with the adjustments to GAAP reporting set forth in the attached reconciliation, was $18 ... Adjusted net income excluding intangible asset amortization for the third quarter of 2008, computed with the adjustments to GAAP reporting set forth in the attached reconciliation, was $16. (Primezone Releases)

    Enbridge Income Fund Announces Third Quarter Results, Evaluating Corporate Restructuring  Nov 3, 2009
    2) Saskatchewan System operating income before depreciation, amortization and accretion 10 ... 4 Depreciation and amortization 22 ... 1 Charges/(credits) not affecting cash Depreciation and amortization 22. (CCNMatthews Press Releases)

    Entercom Communications Corp. Reports Third Quarter Results  Nov 3, 2009
    Station operating income consists of operating income (loss) before depreciation and amortization, time brokerage agreement fees (income), corporate expenses, corporate non-cash compensation expense, station non-cash compensation expense, impairment loss and gain or loss on sale or disposition of assets. EBITDA consists of income (loss) from continuing operations, adjusted to exclude: income taxes (benefit), total other expense (income), depreciation and amortization, time brokerage agreement... (Yahoo! Wire -- Entertainment News)

    Energy XXI Reports Fiscal First-Quarter Results and Provides Operational Update  Nov 3, 2009
    3 million and earnings before interest, taxes, depreciation, depletion and amortization (EBITDA) of $51 ... Three Months Ended September 30, ------------------- 2009 2008 ------------------- Net Loss as Reported $(12,300) $ (4,651) Total other (income) expense 18,976 20,971 Depreciation, depletion and amortization 35,351 62,409 Income tax expense (benefit) 9,247 (2,851) ------------------- EBITDA $ 51,274 $75,878 =================== EBITDA Per Share Basic $0 ... 52 Weighted Average Number of... (Primezone Releases)

    Six Flags Announces Third Quarter and Nine Month Results and Reaffirms 2009 Adjusted Ebitda Forecast of $190 Million  Nov 3, 2009
    Non-cash operating expenses of depreciation, amortization, stock-based compensation and loss on disposal of assets decreased $8 ... Non-cash operating expenses of depreciation, amortization, stock-based compensation and loss on disposal of assets decreased $9 ... (2) Cash operating expenses are presented as costs and expenses excluding depreciation, amortization, stock-based compensation and loss on disposal of assets in the statement of operations data. (Yahoo! Wire -- Entertainment News)

    iMergent Reports Fiscal First Quarter 2010 Financial Results -- Correction  Nov 3, 2009
    Steven G. Mihaylo, Chief Executive Officer of iMergent, stated, "We are pleased with these results, particularly since the first fiscal quarter is typically our slowest quarter of the year. The fiscal first quarter normally includes seasonal weakness due to summer vacations which inhibit our ability to conduct events during the first several weeks of July. Our cost saving initiatives and cost controls continue to improve which were instrumental in enabling us to obtain profitability in our first... (Primezone Releases)

    Inland Western defaults on loans, warns of more  Nov 2, 2009
    A closely watched measure of REIT financial performance, FFO is net income excluding gains or losses from property sales, plus depreciation and amortization. What do you think. (Crain's Chicago Business)

    Standard Parking Corporation Reports Solid Third Quarter 2009 Results and Free Cash Flow of $6.4 Million  Nov 2, 2009
    001 per share; 21,300,000 shares authorized; 15,312,089 and 16,110,781 shares issued and outstanding as of September 30, 2009 and December 31, 2008, respectively 15 16 Additional paid-in capital 90,565 103,541 Accumulated other comprehensive income 357 85 Treasury stock, at cost 627,423 shares as of December 31, 2008 -- (11,161) Accumulated deficit (80,652) (91,464) ---------- ---------- Total Standard Parking Corporation stockholders' equity 10,285 1,017 Noncontrolling interest (63) (59)... (Primezone Releases)

    A look at the top 10 US bankruptcies  Nov 2, 2009
    The Fort Lauderdale company said adjusted income for the third quarters of 2009 and last year excluded amortization of intangible assets related primarily to business combinations, stock-based compensation expenses and related tax effects. Net income for both quarters was $80 million, or 43 cents per share. (Fresno Bee -- Business)

    Navarre stock down after 2Q sales fall 28%  Oct 31, 2009
    It also expects its fiscal 2010 earnings before interest, taxes, depreciation and amortization (EBITDA) will be between $23 million and $26 million, compared to a previous estimate of between $21 million and $24 million. Navrre released its third quarter results after the market closed Thursday. (Twin Cities Business Journal, MN)

    Running Fox Nine Month Revenues, EBITDA Earnings Up  Oct 31, 2009
    For the nine months ended August 31, 2009, the Company's earnings before interest and amortization and depletion were $451,130 ... The Company also booked an accounting amount for amortization and depletion of $473,717 for the 9 months. (CCNMatthews Press Releases)

    The Washington Post Company Reports Third Quarter Earnings  Oct 31, 2009
    Amortization of intangible assets ... Amortization of intangible assets ... Amortization of intangible assets. (Yahoo! Wire -- Entertainment News)

    Brazil Stocks Drop, Cap Worst Week in Eight Months, on Oil Slump, Embraer  Oct 31, 2009
    Earnings before interest, taxes, depreciation and amortization dropped 5 percent to 758. 8 million reais, less than the average estimate of 797. (Bloomberg -- Latin America)

    EDCI Holdings, Inc. Announces 3Q2009 and YTD 3Q2009 Results  Oct 31, 2009
    02 par value; authorized: 15,000,000 shares September 30, 2009 -- 7,019,436 shares issued; December 31, 2008 -- 7,019,436 shares issued 140 140 Additional paid in capital 371,338 371,091 Accumulated deficit (305,027) (294,988) Accumulated other comprehensive income 6,350 4,583 Treasury stock at cost: September 30, 2009 -- 333,299 shares; December 31, 2008 -- 324,794 shares (1,657) (1,427) ------ ------ Total EDCI Holdings, Inc. Stockholders' Equity 71,144 79,399 Noncontrolling interest in... (Yahoo! Wire -- Entertainment News)

    Lower rents push AIMCO income down  Oct 31, 2009
    FFO is calculated by adding depreciation and amortization expenses to earnings. AIMCO s third-quarter revenue also decreased, to $319. (Denver Business Journal, CO)

    CB Richard Ellis 3-Q profit plummets 70%  Oct 31, 2009
    We substantially strengthened our balance sheet by extending maturities and amortization on almost $1 billion of bank debt, White said. Operationally, our business continued to perform well amid a very difficult global market environment. (Albany Business Review, NY)

    Community Capital Corporation Announces Completion of Offering and Results of Operations for Third Quarter  Oct 31, 2009
    " Community Capital Corporation is the parent company of CapitalBank, which operates 18 community oriented branches throughout upstate South Carolina and offers a full array of banking services, including a diverse wealth management group. Additional information on CapitalBank's locations and the products and services offered are available at . Cautionary Note Regarding Forward-Looking Statements Some of our statements contained in this news release are "forward-looking statements" within the... (Primezone Releases)

    CORRECTION FROM SOURCE: McGraw-Hill Ryerson Reports Third Quarter Results  Oct 31, 2009
    McGRAW-HILL RYERSON LIMITED BALANCE SHEETS -------------- (In thousands of dollars) As of September December September (unaudited) 30, 2009 31, 2008 30, 2008 ---------------------------------------------------------------------------- ASSETS Current Cash and cash equivalents $22,128 $43,856 $26,299 Accounts receivable 21,973 14,285 26,936 Due from parent and affiliated companies 1,686 1,827 1,576 Inventories 7,620 7,082 8,637 Prepaid expenses and other assets 353 296 327 Income taxes recoverable... (CCNMatthews Press Releases)

    CEC Entertainment Reports Financial Results for the Third Quarter of Fiscal 2009  Oct 30, 2009
    Depreciation and amortization (as a percentage of Company store sales) ... Depreciation and amortization. (Yahoo! Wire -- Entertainment News)

    Otter Tail Corporation Announces Third Quarter Earnings; Board of Directors Declares Dividend  Oct 30, 2009
    We are committed to maintaining a strong balance sheet and an appropriate cost structure that provide Otter Tail Corporation with significant financial flexibility," said Moug. Segment Performance Summary Electric Electric revenues and net income were $73.6 million and $9.5 million, respectively, for the quarter ended September 30, 2009 compared with revenues of $82.9 million and net income of $6.5 million for the quarter ended September 30, 2008. Wholesale electric revenues from company-owned... (Primezone Releases)

    Navarre Corporation Reports Improved Profitability for Second Quarter of Fiscal Year 2010  Oct 30, 2009
    EBITDA (earnings before interest, taxes, depreciation, amortization, and share-based compensation expense) was $6 million; as compared to Adjusted EBITDA of $5 ... In evaluating our financial performance and operating trends, management considers information concerning our net sales before inter-company eliminations, and earnings before interest, taxes, depreciation, amortization, and share-based compensation expense, which are not calculated in accordance with generally accepted accounting... (Yahoo! Wire -- Entertainment News)

    Silicon Motion Announces Third Quarter Results for the Period Ended September 30, 2009  Oct 30, 2009
    7) Depreciation & amortization 2 ... Intangible amortization consists of non-cash charges that can be impacted by the timing and magnitude of our acquisitions ... 30, 30, 30, 30, 2008 2009 2009 2008 2009 2009 (NT$) (NT$) (NT$) (US$) (US$) (US$) --------- -------- --------- ------ ------ ------ Net Sales 1,402,544 673,625 759,427 44,953 20,314 23,132 Cost of sales 701,300 350,159 394,448 22,477 10,560 12,015 --------- -------- --------- ------ ------ ------ Gross profit 701,244 323,466 364,979... (Primezone Releases)

    FHLBank sees lower profits, ROE in 3Q  Oct 30, 2009
    The bank said in a news release that the drop in net income and ROE was due to adjustments in derivative valuations and increased net amortization expenses during the quarter. Total assets fell 22 percent, to $76. (Cincinnati Business Courier, OH)

    > BANKING UPDATE: First Banking ordered to improve operations  Oct 30, 2009
    Within 90 days, First Banking Center must submit a plan designed to improve the bank s position through repayment, amortization, liquidation, additional collateral, or other means on each loan or other asset in excess of $500,000, including real estate the bank owns. First Banking Center also needs to submit a plan to maintain satisfactory capital levels at the bank and a strategy for improving the bank s earnings and operating performance. (Milwaukee Business Journal, WI)

    Las Vegas Sands Corp. Reports Third Quarter 2009 Results  Oct 30, 2009
    Those record results in Macau were partially offset by lower revenues in Las Vegas and an increase in depreciation and amortization expense ... In fact, we put more future group room nights on the books this quarter than we have during any other 90-day period in our history," stated Leven.The following table summarizes our key operating results for our Las Vegas operations for the third quarter of 2009 compared to the third quarter of 2008: Three Months Ended Las Vegas Operations September 30,... (Yahoo! Wire -- Entertainment News)

    RealNetworks Announces Third Quarter 2009 Results  Oct 30, 2009
    RealNetworks, Inc. and Subsidiaries Condensed Consolidated Balance Sheets (Unaudited) September 30, December 31, 2009 2008 ---- ---- (in thousands) ASSETS Current assets: Cash and cash equivalents $204,777 $232,968 Short-term investments 168,420 137,766 Trade accounts receivable, net 67,060 70,201 Deferred costs, current portion 5,383 4,026 Prepaid expenses and other current assets 31,388 34,599 ------ ------ Total current assets 477,028 479,560 ------- ------- Equipment, software, and leasehold... (Yahoo! Wire -- Entertainment News)

    Pacific Northern Gas Reports Third Quarter Earnings and Declares Fourth Quarter Dividends  Oct 30, 2009
    5 million is due to the Methanex contract termination payment credit amortization ending in October 2009. PNG(N.E.)'s Fort St. John/Dawson Creek division has a forecast revenue deficiency of close to $0. (CCNMatthews Press Releases)

    Kaiser Aluminum Corporation Reports Third Quarter and Year-to-Date 2009 Financial Results  Oct 29, 2009
    7 ------- ------- ------- ------- Costs and expenses: Cost of products sold: Cost of products sold, excluding depreciation, amortization and other items 188 ... 4 -- Depreciation and amortization 3. (Primezone Releases)

    O'Reilly Automotive, Inc., Reports Third Quarter 2009 Results  Oct 29, 2009
    02 Amortization of trade names and trademarks, net of tax 719 1,544 -- 0 ... 02 Amortization of trade names and trademarks, net of tax 3,182 1,544 0 ... O'REILLY AUTOMOTIVE, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands, except share data) Sept. 30, Sept. 30, Dec. 31, 2009 2008 2008 ----------- ----------- ----------- (Unaudited) (Unaudited) (Note) Assets Current assets: Cash and cash equivalents $ 29,535 $ 26,410 $ 31,301 Accounts receivable, net 111,862 108,661... (Primezone Releases)

    Mercer International Inc. Reports Improved Pulp Prices Leading to Stronger 2009 Third Quarter Results  Oct 29, 2009
    Operating EBITDA is defined as operating income (loss) plus depreciation and amortization and non-recurring capital asset impairment charges ... MERCER INTERNATIONAL INC. INTERIM CONSOLIDATED BALANCE SHEETS (Unaudited) (In thousands of Euros) Sept. 30, Dec. 31, 2009 2008 ------------- ------------- ASSETS Current assets Cash and cash equivalents EUR 51,275 EUR 42,452 Cash, restricted -- 13,000 Receivables 73,133 100,158 Inventories 68,459 98,457 Prepaid expenses and other 5,612 4,834... (Primezone Releases)

    Southern Co. Q3 net income up slightly  Oct 29, 2009
    Positive earnings drivers for the third quarter included lower operations and maintenance expenses, increased monthly service charges, revenues associated with the recovery of investments in environmental equipment, and the amortization of excess funds set aside for the removal of retired equipment. However, significantly cooler-than-average weather for the period and the weak economy continued to have a negative impact on earnings in the third quarter, shown by a decrease in electricity usage... (Birmingham Business Journal, AL)

    Medipattern Reports Results for Fiscal 2009  Oct 29, 2009
    Results of Operations: THE MEDIPATTERN CORPORATION UNAUDITED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS FOR FISCAL YEARS ENDED JUNE 30, 2009 AND 2008 ---------------------------------------------------------------------------- Increase 2009 2008 (Decrease) ---------------------------------------------------------------------------- ---------------------------------------------------------------------------- REVENUES Licensing fees $ 107,123 $ 319,943 $ (212,820) Professional fees 122,343... (CCNMatthews Press Releases)

    Littlefield Corporation Announces Record Q3 2009 Revenue  Oct 29, 2009
    Depreciation and amortization. (21,348). (Yahoo! Wire -- Entertainment News)

    Vegas casinos still hurting  Oct 29, 2009
    Earnings before interest, taxes, depreciation and amortization a measure of operating profit known as EBITDA increased at its downtown properties for the third straight quarter, he said. "We're seeing strong visitor volume from our Hawaiian customer base," Chakmak said during a conference call with analysts and media representatives. (Honolulu Advertiser)

    First Busey Announces Third Quarter 2009 Loss, Goodwill Impairment, Pre-Provision Profit and Dividend Payment  Oct 28, 2009
    59 Ending number of common shares outstanding 56,516 35,816 35,815 35,788 Condensed Consolidated Statements of Operations (Unaudited, in thousands, except per share data) Three Months Ended Nine Months Ended September 30, September 30, ---------------------------------------------- 2009 2008 2009 2008 ---------------------------------------------- Interest and fees on loans $ 39,198 $ 48,771 $ 122,945 $ 149,033 Interest on investment securities 5,425 6,058 17,613 18,938 Other interest income --... (Primezone Releases)

    Nalco Reports Third Quarter Results  Oct 28, 2009
    7 Amortization of intangible assets 12 ... 1) Amortization of deferred financing costs and accretion of senior discount notes 11 ... 4 Amortization of intangible assets 12. (Primezone Releases)

    SAP, ThyssenKrupp, Vossloh, Salzgitter, Wirecard: German Equity Preview  Oct 28, 2009
    (WDI GY): The German vendor of online payment software said nine-month earnings before interest, taxes, depreciation and amortization gained 16 percent to 43. 6 million euros, as sales increased. (Bloomberg -- Germany)

    America Movil Drops Most in Month After Losing Prepaid Customers in Mexico  Oct 28, 2009
    Leaving out interest, taxes, depreciation and amortization, profit rose 16 percent to 40. 4 billion pesos. (Bloomberg -- Latin America)

    Valero sees loss as crude oil demand falls  Oct 28, 2009
    Comparing the first nine months of 2008 versus 2009, our refinery operating expenses, excluding depreciation and amortization, were down more than $700 million. Much of this was due to lower energy and natural gas prices, but over $200 million was due to our ongoing cost-reduction efforts. (San Antonio Business Journal, TX)

    DreamWorks Animation Reports Third Quarter 2009 Financial Results  Oct 28, 2009
    03 per share of accelerated amortization expense for the production in the third quarter ... UNAUDITED CONSOLIDATED BALANCE SHEETS September 30, December 31, 2009 2008 ---- ---- (in thousands, except par value and share amounts) Assets Cash and cash equivalents $347,230 $262,644 Trade accounts receivable, net of allowance for doubtful accounts 1,312 4,550 Income taxes receivable 24,614 6,468 Receivable from Paramount, net of reserve for returns and allowance for doubtful accounts 111,032 186,522... (Yahoo! Wire -- Entertainment News)

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