profit and loss statement

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See Notes to Consolidated Statements of Income and Reconciliation of Adjusted Results for additional information.
In two of the four offering memoranda, Vintech also included an "independent accountant's report" (IAR) prepared by the firm, which said the firm had reviewed the forecasted income tax basis statements of income, expense, partners' capital and cash flow for each of the years included in the forecasts.
3 million for the quarter ended March 31, 2009 consist of legal costs related to the Lehman bankruptcy, which is included in the securitization, impairment and other costs line of our consolidated Statements of Income.
It would have balance sheets, statements of income and cash flows and statements of changes in stockholders' equity that conform to generally accepted accounting principles and regulation S-X.
These costs are included in the securitization, impairment and other (income) costs line of our consolidated statements of income (loss).
The consolidated statements of income and balance sheets are not affected.
In the news release, Masimo Reports Fourth Quarter and Full Year 2012 Financial Results; Provides 2013 Financial Guidance, issued 14-Feb-2013 by Masimo Corporation over PR Newswire, we are advised by the company that in the table titled "CONSOLIDATED STATEMENTS OF INCOME," in the "Weighted average shares used in per share calculations: Diluted" section, under the Twelve Months Ended, December 29, 2012 column, the number should read "58,374" rather than "58,734" as originally issued inadvertently.
A copy of the Company's unaudited balance sheet, statements of income, and statements of cash flows as of and for the first quarter ending March 31, 2006 is posted at www.
Attachment 1 Statements of Income - 3 Months Statements of Income - 9 Months Balance Sheets Statements of Cash Flows - 3 Months Statements of Cash Flows - 9 Months Attachment 2 Reconciliation of GAAP Net Income to EBITDA - 3 Months Reconciliation of GAAP to Non-GAAP Earnings Measures - 3 Months Reconciliation of GAAP Net Income to EBITDA - 9 Months Reconciliation of GAAP to Non-GAAP Earnings Measures - 9 Months Reconciliation of GAAP Revenues to Non-GAAP Revenues - 3 Months Reconciliation of GAAP Revenues to Non-GAAP Revenues - 9 Months Reconciliation of Non-GAAP Measures - Ratio of Debt Net of Cash to Adjusted EBITDA - LTM Reconciliation of GAAP to Non-GAAP Earnings Measures - Adjusted SGA&E as a Percent of Net Sales CONFERENCE CALL
The restatements will not affect the firm's Consolidated statements of income, Consolidated balance sheets or Consolidated statements of changes in stockholders' equity for any of the affected periods.
See Attached Notes to Consolidated Statements of Income and Reconciliation of Adjusted Results.
AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME AND RECONCILIATION OF ADJUSTED RESULTS THIRTEEN WEEKS ENDED JULY 30, 2005 AND JULY 31, 2004 (Unaudited) (In thousands except per share amounts) 2004 2005 Reported Adjustments Adjusted Net Sales $2,290,901 $2,210,832 - $2,210,832 Gross Income 793,370 797,969 - 797,969 General, Administrative and Store Operating Expenses (589,456) (571,026) - (571,026) Operating Income 203,914 226,943 - 226,943 Interest Expense (21,889) (12,047) - (12,047) Interest Income 4,270 8,459 - 8,459 Other Income (Loss) (1,218) 980 - 980 Gain on Investee's Stock - 17,617 (17,617) - Income Before Income Taxes 185,077 241,952 (17,617) 224,335 Provision for Income Taxes 72,000 94,000 (7,000) 87,000 Net Income $113,077 $147,952 (10,617) $137,335 Net Income Per Share $0.
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