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(Click for frequent words.) 69 construction AFUDC 67 Rodemacher Unit 3 64 AFUDC equity 63 Cleco Midstream 63 Nonutility 62 Commodity Margin 61 ONEOK Partners segment 60 postretirement benefit 60 MDP Transaction 59 c Excludes 59 non capitalizable 59 Colstrip Unit 4 59 Nonregulated 59 Unizan merger 59 deferred loan origination 58 ITCTransmission 58 Interest Expense Interest expense 58 Partially offset 58 unbilled revenue 58 d Represents 58 unrealized derivative 58 unabsorbed overhead 58 unevaluated properties 58 per dilutedshare 57 Nonutility Group 57 unabsorbed manufacturing 57 During Construction AFUDC 57 excluding depreciation depletion 57 Chemicals Segment 57 frac spreads 57 LIFO adjustment 57 Interest expense decreased 57 hedge ineffectiveness 57 Haynesville Joint Venture 57 Segment EBIT 57 LIFO inventory valuation 57 FDIC indemnification 57 NGL margins 56 accretion expense 56 EQT Midstream 56 operatingincome 56 Regulated Businesses 56 TEB adjustment 56 unfavorable variances 56 ECU netbacks 56 uncollectible accounts 56 LIFO expense 56 OREO write downs 56 Gujiao facility 56 Pro Forma EBITDA 56 Total Capitalization 56 nonrecourse mortgage 56 early extinguishments 56 capitalizable 56 EURO#.# [002] 56 expenses LOE 56 Hardwoods USLP 56 promissory note receivable 56 ProLiance 56 Mitsue Pipelines 56 Wygen II 56 TBtu 56 NRGreen 55 OREO valuation 55 c Calculated 55 impacting comparability 55 depreciable asset 55 client reimbursables 55 Reconciling Items 55 EURO#.# [001] 55 nonoperating expense 55 dekatherm 55 FIGA assessment 55 Senior Secured Term 55 b Excludes 55 Noninterest expense decreased 55 accretion DD & 55 -megabases 55 Haynesville Expansion Project 55 depletable base 55 loan chargeoffs 55 Stablex 55 Wygen III 55 securitized accounts receivable 55 OxyVinyls 55 - - Total [037] 55 #.#/BOE [002] 55 LIFO inventory reserve 55 Non Regulated 55 indebtedness incurred 55 FUEL CHEM segment 55 nonreportable segment revenues 55 Nonrecurring items 55 millioncompared 55 unabsorbed fixed overhead 55 leasehold acquisitions 55 EBITDAO 55 intersegment revenues 55 noninterest expense partially offset 55 nonutility 55 PNMR 55 FHLB advances decreased 54 - Expenses [006] 54 Remainco 54 Unitrin Direct segment 54 Paperboard Packaging segment 54 - - [087] 54 Loan Payable 54 NRP lessees 54 COGP 54 Items impacting comparability 54 EUR -#.# [001] 54 incentive accruals 54 LibertyBank Acquisition 54 Stendal mill 54 Specified Items 54 OrCal 54 depletion depreciation 54 DSCRs 54 debt extinguishments 54 CWIP 54 LAE reserves 54 Exterran stockholders 54 MMbtu d 54 unconsolidated investee 54 Amortized 54 Other Income Deductions 54 USOGP 54 Quality Process Improvement 54 BPLP 54 Depreciation Amortization Taxes 54 UNS Gas 54 ANOI 54 b Relates 54 PVR Midstream 54 Biglow Canyon 54 f Represents 54 Maintenance Expense 54 Earned Premiums 54 Compensation Expenses 54 Noninterest Expense Noninterest expense 54 Cleco Power 54 Midstream Liquefaction 54 AGY Asia 54 progress CWIP 54 revolver borrowings 54 MEAG Power 54 amort 54 noninterest expense decreased 54 principal paydowns 54 unamortized deferred 54 Pigments segment 54 undepreciated assets 54 income teb 53 DAC unlocking 53 LPT Agreement 53 -Kibby Mountain 53 DAC unlock 53 GSCT program 53 Individual Annuities segment 53 ended September# 53 Capitalized Interest 53 OTTI charge 53 nonaccrual loan 53 Crisa acquisition 53 EBITDA1 53 unfavorable variance 53 - Adjusted [028] 53 Nonoperating 53 Engineered Support Structures 53 NONRECURRING ITEMS 1 53 continuingoperations 53 Regulated Operations 53 Depreciation Depletion 53 FDIC indemnification asset 53 NOL utilization 53 International Liftboats 53 EBITDAF 53 Regulated Gas 53 Plant Nutrient Group 53 Note Payable 53 Consolidated EBITDAR 53 - -Belusko 53 Hugoton Properties 53 Optim Energy 53 unamortized financing 53 Firebag Stage 3 53 European Sewer Rehabilitation 53 MEP Joint Venture 53 Canexus LP 53 nonoperating income 53 OTTI charges 53 Current Maturities 53 AEGS 53 Higher Cleco 53 Hardwoods LP 53 Biglow Canyon Phase 53 prudently incurred 53 c Includes 53 Xantic acquisition 53 -Josephine Marcotty 53 uncollectible accounts receivable 53 - - [041] 53 MEHC 53 nonroutine income 53 SEK -#.# -#.# [003] 53 uncollectibles 53 Vinyls segment 53 noncash amortization 53 b Reflects 53 limerock deliveries 53 Petrofund merger 53 -PROCTOR Water 53 temporary impairments OTTI 53 LIFO inventory adjustments 53 RUR#.#bn approx. USD#.#bn [004] 53 addback 53 SouthStar Energy 53 TGPL 53 currency remeasurement 53 Midstream Assets 53 MSR valuation 53 Fazenda Nova Mine 53 Interest Expense Net 53 kilowatthours 53 Senior Secured Debentures 52 Acquired Intangible Assets 52 VEPCO 52 c Relates 52 noncash intangible 52 Nonperforming loans totaled 52 unproved properties 52 expense LOE 52 JunJing III 52 loss NOL carryforward 52 Bought Deal 52 Ikhil 52 prioryear 52 depreciation depletion amortization 52 - Total Current LiabilitiDouglas H. McCorkindale 52 uncollectible reinsurance 52 SmartGrowth Deposits 52 Pro forma adjusted EBITDA 52 TECO Guatemala 52 Recurring FFO 52 #,# =Bill Duemling 52 Escravos GTL 52 MSEK -# [002] 52 Secured Debt 52 adjusted EBITDAR 52 earnings pershare 52 PDP MLR 52 TrAILCo 52 Ordinary Unitholders 52 Nonoperating income 52 - - [054] 52 Ps.3 52 nonutility operations 52 #.#/MWh 52 Unconsolidated Subsidiaries 52 postretirement benefit obligations 52 - -stories contradicted Silsby 52 Olefins Polyolefins 52 Midstream MLP #,# 52 mso footer margin 52 Hedge ineffectiveness 52 Alamo Dorado 52 Adjustments Inventory 52 Drivetrain segment 52 Olefins segment 52 Franke Mine 52 nonaccruals 52 BGSS 52 Cinergy regulated 52 PGS Onshore acquisition 52 - Adjusted [016] 52 estimated undiscounted 52 unconsolidated investments 52 c Represents 52 Centralia Thermal 52 = Diluted [019] 52 LIFO reserve 52 undrawn revolving 52 Add subtract 52 Operating Expense Ratio 52 Astaris joint venture 52 stock basedcompensation 52 UNS Electric 52 Electricity Metering 52 amortization# 52 LSV Employee Group 52 MFB Corp 52 - - [046] 52 - - Net [052] 52 c Consists 52 Bridger Coal 52 Vacation Interval sales 52 nonoperating expenses 52 Unitholder distributions 52 per gigajoule GJ 52 Adjusted EBT 52 unabsorbed fixed 52 per share1 52 LIFO adjustments 52 PMPS brand 52 Total Capital Expenditures 52 Franchised restaurants 52 MMCFEPD 52 Bogoso sulfide expansion 52 FHLB borrowings 52 unamortized deferred financing 52 undrawn revolver 52 Convertible debenture 52 Mowood LLC 52 nonaccruing loans 52 AVAILABLE SEAT KM 51 Ozark Gas Transmission 51 Realized Earnings 51 Predevelopment 51 EBTIDA 51 Gwh 51 Anhui Jucheng 51 Maine Timberlands 51 Unlevered free 51 Comparable EBITDA 51 LIFO accounting 51 Haynesville Extension 51 per mcfe 51 iii Ps 51 - - Total [059] 51 Acquired Assets 51 Currency translation adjustments 51 Natural Gas Gathering 51 unrealized derivative gains 51 postretirement obligations 51 coker turnaround 51 Timeshare segment 51 #,#,# #,#,# -Inc. TSX PLI 51 Nonoperating expenses 51 MSR hedging 51 Regency Intrastate Gas 51 EQT Production 51 accrual reversal 51 CEHE 51 foreign currency remeasurement 51 Costs Incurred 51 Visa indemnification 51 Huaron 51 - - [005] 51 CIECO 51 Langley Gulch 51 amortization DD 51 Fine Chemicals segment 51 Residential Furnishings 51 DSG Canusa 51 Recurring Adj 51 downward repricing 51 CAD#m [002] 51 Rodemacher 51 excludes unrealized gains 51 LIFO inventory 51 STP McKay Thermal 51 LOE decreased 51 Rs#mn [001] 51 SFSB transaction 51 Fully diluted EPS 51 ALLETE Properties 51 recourse indebtedness 51 amortization expense 51 Non GAAP adjusted EBITDA 51 Springerville Unit 51 Unbilled revenue 51 liquid NGL 51 noncovered loans 51 Akdala Uranium Mine 51 - Adjusted EBITDA [004] 51 HealthStream Learning 51 Kotaneelee 51 Polyurethanes segment 51 Noninterest expense totaled 51 unrealized hedging 51 unrealized derivative losses 51 - - NetGranara 51 OshKosh wholesale 51 Items excluded 51 - - Nforecaddie 51 Gas Midstream 51 generation OSV dayrates 51 RNG R 51 Mookane Domestic Power 51 OTTI write downs 51 Pallancata Mine 51 Postpaid ARPU 51 accounts receivable balances 51 #.#/diluted share 51 Geomark 51 Prepaid churn 51 Arbuckle Pipeline 51 Sm3 oe 51 PURPA 51 Corus Aluminum 51 Levelized 51 MCLP 51 mbbls 51 OPEB expense 51 CHF #'#'# 51 -Vallipunam 51 excluding goodwill impairment 51 Rs.#cr [001] 51 Discontinued operation 51 Normalized EBITDA 51 accruals 51 Proved Developed Reserves 51 TrAIL 51 Gross Addition CPGA 51 noninterest bearing deposits 51 Chlor Alkali segment 51 Keephills 3 51 - Loss [010] 51 accretable 51 ascompared 51 Senior Unsecured Term 51 #.#/kwh 51 - - Non GAAP [001] 51 Art's Way Scientific 51 postretirement benefit plans 51 FHLB borrowings decreased 51 ASUR regulated 51 depletable 51 Bogoso Sulfide Expansion 51 - -Justice Lynn Ratushny 51 CDFS joint ventures 51 Diluent 51 Normalized EPS 51 = Operating [002] 51 excluding reimbursables 51 Hesperion acquisition 51 Funded Debt 51 Debt extinguishment 51 Tax Expense 51 undeveloped leasehold 51 Leverage ratios 51 Contract Drilling 51 NOARK Pipeline System 51 SmartGrowth deposits 51 Interest Coverage Ratio 51 DPAC amortization 51 invisibles surplus 50 1bbl 50 Domestic Liftboats 50 Adjusted FIFO EBITDA 50 depreciation depletion 50 Whispering Willow East 50 - -seemingly unquenchable 50 subaccounting fees 50 #.#/Mcfe 50 Less Accumulated depreciation 50 Selling Expenses 50 Pinon Pine 50 TSCorp 50 3Q FY# representing 50 Possible Loan Losses 50 EnergyCo 50 Dhs1 #m 50 AMPAC ISP Holdings 50 - - Net [033] 50 Million Unsecured 50 Repliform R revenues 50 Cutbank Complex 50 - Adjusted [013] 50 securitized Timeshare notes 50 unabsorbed fixed manufacturing 50 lease inducements 50 = Adjusted [010] 50 - Adjusted [017] 50 #.#/mcfe 50 millionfor 50 Net chargeoffs 50 SESH 50 operating income1 50 GSR1 50 TransColorado 50 PERH 50 Unilin segment 50 Cana Woodford 50 - Equity Investee 50 PipeLines LP 50 ceding commissions 50 Convertible subordinated debentures 50 subordinated promissory notes 50 - - Nesignandsight newsletter 50 FINANCIAL DETAILS 50 Q1 #F 50 Less Unearned 50 = Net [031] 50 -#.# % [001] 50 EUR -#.# -#.# [001] 50 voluntary prepayment 50 Credit Quality Ratios 50 Annualized Adjusted EBITDA 50 Leasehold inducements 50 Oxy Vinyls LP 50 2Q FY# representing 50 Puskwa 50 - - Total [017] 50 Halotron revenues 50 intangible impairment 50 adjusted2 50 EVCP 50 NETg acquisition 50 aftertax charge 50 b Calculated 50 per ASM CASM 50 Blended churn 50 Pro forma diluted 50 Compensation Expense 50 Proved + 50 Prepayment speeds 50 -astrolabe 50 Keystone Pipeline System 50 Partnered Brands segment 50 intangible assets impairment 50 #/boe 50 - Adjusted [031] 50 Adjusted EBITDAX 50 Fuel Adjustment Clause 50 per MCFE 50 adopting SFAS #R 50 Ps.1 #.# 50 Questar Pipeline 50 Accrued expenses #,#,# #,#,# 50 = GAAP [002] 50 -nosecone 50 Anadarko Basins 50 equity method investees 50 9MW capacity 50 -Sheikh Mohammed Godolphin 50 loss carrybacks 50 policyholder dividends 50 Accelerated Depreciation 50 ACC5 50 normalized EBIT 50 -Arzola 50 margin teb 50 Adjusted EBITDA1 50 Cold Remedy segment 50 ABL Facility 50 Wintering Hills Wind 50 unproved leasehold 50 Restructuring Charges 50 Ps.6 50 - Adjusted EBITDA [006] 50 Maintenance Capital Expenditures 50 valuation adjustments 50 Stockholders equity #,#,# #,#,# [002] 50 doubtful accounts receivable 50 Byproduct revenues 50 Noninterest 50 amortization #,#,# 50 Cost Adjustment 50 Synfuel 50 severance accruals 50 - Adjusted [022] 50 #.#/mmBtu 50 quarter offiscal 50 barrels MMBbls 50 Company METC ITC 50 Oklaunion 50 Iatan 50 TGGT 50 Contract Compression 50 LIABILITIES AND EQUITY Current 50 unamortized discount 50 Operating Expenses Operating 50 Ps.7 50 Depletion Depreciation 50 #.#/BOE [001] 50 BOEd 50 DJOFL 50 Equitable Midstream 50 Dropdown Predecessor 50 Fazenda Brasileiro Mine 50 tonnage milled 50 - NET INTEREST [002] 50 Montana Tunnels mine 50 TC PipeLines 50 Unusual Items 50 defeased loans 50 Pro forma EBITDA 50 -#,# -#,# [002] 50 Reported Unaudited Condensed 50 mso header 50 Iatan 2 50 Earning Per Share 50 Senior Exchangeable Notes 50 aftertax gain 50 MagTex acquisition 50 - - Net [047] 50 Interest accrues 50 Contingent consideration 50 Onshore Downstream 50 NAREIT FFO 50 Specialty Chemicals segment 50 Eur #,# 50 Wexpro 50 refueling outage 50 EAF dust 50 Photowatt France 50 TransCanada Pipelines Limited 50 Premiums Earned 50 metallurgical coal shipments 49 AmericanSingles segment 49 -Crohn disease rheumatoid arthritis 49 liquids NGL pipeline 49 Royalty Interests 49 noninterest bearing deposit 49 1Q FY# representing 49 Catastrophe losses 49 - - [042] 49 Incurred losses 49 Generics Segment 49 - - Net [007] 49 - INVESTING ACTIVITIES [004] 49 Zunicom Inc. 49 STMV 49 Impairment Charges 49 unallocated corporate 49 MBOED 49 TECO Transport 49 non cancelable lease 49 Q#/# EUR [002] 49 Panamax Bulk Carrier 49 Project SOEP 49 WEIGHTED AVG 49 ninemonths ended 49 IBNR reserves 49 Fitch BBB medians 49 Pro forma Adjusted EBITDA 49 Nonoperating expense 49 Nonaccruing loans 49 Incurred 49 Boundary Dam 49 Contingent Consideration 49 Sewer Rehabilitation 49 MIBRAG 49 BRPI 49 NCO GROUP INC. 49 NACCO Housewares Group 49 = Net [001] 49 Titanium Dioxide Pigments 49 Specialty Segment 49 repricing downward 49 Nipisi 49 CASM decreased 49 AmerenCILCO AmerenCIPS 49 -murtad 49 Terminalling 49 RLEC adjusted EBITDA 49 refrac 49 Purified Phosphoric Acid 49 EBDDT 49 #.# perdiluted 49 FFO payout ratio 49 Fabricated Products segment 49 merchant bankcard processing 49 excludes fuel surcharges 49 AHGP owns 49 Kotaneelee L 49 railcar deliveries 49 - - Total [022] 49 Section #/#K 49 Lubrizol Additives segment 49 SEK -#.# [003] 49 - - [085] 49 #.#MM GOs AA 49 undepreciated book capital 49 Bbl d 49 Vishay stockholders 49 net chargeoffs 49 Conventional Pipelines 49 Wireline adjusted EBITDA 49 prorata 49 liabilities# [001] 49 Exchangeable Share Ratio 49 -blueberry barrens 49 Probable 2P 49 #.#MM [002] 49 SunLink Specialty Pharmacy 49 Before Unusual Items 49 MEUR -#.# 49 - - Net [031] 49 Proved undeveloped reserves 49 = LMusic Store iTMS 49 Industrial CFOA 49 Early Extinguishment 49 = Earnings [019] 49 was#.# 49 Impaired loans 49 Loan originations 49 #,# -Marhoefer 49 Netbacks 49 Exceptional Items 49 Enbridge Offshore Pipelines 49 FFO Per Share 49 - Loss [032] 49 WEPCO 49 Ad valorem taxes 49 efficiency ratio teb 49 #,# ADMTs 49 Realised Earnings 49 j Includes 49 Deferred Credits 49 Wireline EBITDA 49 Lamèque Wind Power 49 -#,# -#,# -#,# -#,# [003] 49 Klean Prep TM 49 b Includes 49 GJ AECO 49 Xcelecom 49 capital expenditures 49 SemCanada 49 - Adjusted [003] 49 annualized ROAE 49 commented Dinges 49 millionand 49 FTRs 49 unrealized derivative gain 49 Prepaid ARPU 49 Throughput volumes 49 #,# -Abdullah Hamoud 49 Broadwater LNG 49 Bezeq Fixed Line 49 Mmcfed 49 Gordondale 49 operations# 49 Beverage Concentrates 49 FSAH Acquisition 49 excludes depreciation amortization 49 Cleco Midstream Resources 49 Interest Drawdown Date 49 Upgrader 49 postretirement benefit OPEB 49 junior subordinated deferrable 49 Cooling Degree Days 49 - - [029] 49 Non Controlling Interests 49 TCEH 49 refranchising transactions 49 Undepreciated 49 Operating netbacks 49 BEFORE TAXES 49 FAD payout ratio 49 Tecstar Automotive Group 49 Undiscounted 49 Expense Adjustment 49 Positively impacting 49 Quiruvilca 49 BioGlue ® 49 Revolving Credit Facilities 49 increaseof 49 Core FFO 49 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 49 TGGT Holdings LLC 49 Accretion expense 49 Loan origination 49 Generating Facility 49 thequarter 49 Scantron segment 49 BPPR reportable segment 49 nonfarm nonresidential 49 Veresen 49 ASSUMING DILUTION 49 DJO Merger 49 Nominal Delta 49 Products Pipelines 49 Q#FY'# 49 CAD1 49 BlackRock MLIM transaction 49 Ps.2 49 unsecured convertible debentures 49 AEO# reference case 49 ratemaking principles 49 Accounts receivables 49 #,#,# [005] 49 NSPM 49 Leverage Ratios 49 Normalized FFO 49 Orosi Mill Project 49 RedWater 49 Gold Eq 49 early extinguishment 49 Flue Gas Desulphurization 49 - - Net [058] 49 Memorialization products 49 Erdos Phase 49 levelized 49 Carlota Mine 49 Ag Eq oz 49 Rate Adjustment Mechanism 49 Depletion expense 49 Earnout 49 MNOK #.# 49 - - TotalYourLink 49 - - Net [003] 49 SEK -#,# 49 - - Total [039] 49 Support Structures Segment 49 commodity derivative instruments 49 CECONY 49 Postretirement benefit 49 InfrastruX 49 NEGT 49 Corp. Nasdaq NCOC 49 Q4 #F 49 Maikuben 49 METC 49 Normalized EBIT 49 mmscfpd 49 Telemark Hub 49 Akdala 49 - AdjusETON 49 asset monetizations 49 -Petrzelka 49 Derivative Liabilities 49 Income Taxes Allocable 49 g Represents 49 Total Interest Expense 49 NOL carryforwards 49 Bpd 49 BY USED IN 49 EBITDAA 49 #,# -SPIN BOLDAK Afghanistan 49 thefourth quarter 49 Segment Adjusted EBITDA 49 PTOI 49 AMVEST 49 SILO LILO charges 49 #.#:# #.#:# [001] 49 Non Brokered Financing 49 Other Noncurrent Liabilities 49 AutoZone repurchased 49 PSC Approves 49 Total Leverage Ratio 49 -sky scrapers 49 adjusted distributable cash 49 SUPPLEMENTAL CASH FLOW INFORMATION 49 Notes Total Consideration 49 Engineered Material Systems 49 Waneta Expansion 49 = LIABILITIES AND SHAREHOLDERS [006] 49 #,#.# #,#.# - [003] 49 periodic redeterminations 49 Q2 FY# [001] 49 - - [061] 49 NGL extraction 49 - - Net [015] 49 EAF dust recycling 49 Biolevier loan 49 - Adjusted [034] 49 Terrawinds 49 -Alcampo 49 unaccreted discount 49 Negatively impacting 49 f Reflects 49 AVONEX multiple sclerosis 49 Mortgage loan originations 49 -Ricco Maresca Gallery 49 - - Total [007] 49 liquid NGL fractionation 49 Specialty Engineered Alloys 49 EBIAT 49 = Adjusted [002] 49 junior subordinated debentures 49 Alumbrera Mine 48 Rs.#.#cr 48 loan originations totaled 48 -David# 48 BPE Segment 48 totaled MEUR 48 MSR impairment 48 noninterest expense divided 48 Wygen 48 Nonrecurring 48 asset impairments restructuring 48 Rosebel royalty 48 NALs 48 Debt Extinguishment 48 Scantron segment increased 48 Metallurgical Recoveries 48 Lease Losses ALLL 48 OTHER EXPENSES INCOME 48 - - Diluted [003] 48 fiscal# 48 Underlying EBIT 48 Premiums Written 48 extinguishments 48 hardboard siding claims 48 Privateco 48 Synthetic Fuel 48 EMPLOYEE FUTURE BENEFITS 48 investees partially offset 48 nondeductible portion 48 -Reynaldo Funez 48 b Represents 48 Elba Express 48 #,#,# -Somawansa Amarasinghe 48 Convertible subordinated 48 Goodwill Impairment Charge 48 -Kathy Gerwig 48 Adjusted Gross Profit 48 - Adjusted EBITDA [005] 48 Pledged revenues 48 Unfavourable Changes 48 excluding unrealized gains 48 MtM gains 48 Asset Impairment Charge 48 MARRIOTT REVENUES totaled 48 unamortized debt 48 CAGY Industries Inc. 48 unconsolidated subsidiaries 48 Accretion Expense 48 postretirement benefits 48 postpay customer 48 Convertible Debt 48 - NET INCOME [020] 48 ALICO Holdings 48 covenant calculations 48 Cash Generated 48 Average noninterest bearing 48 - - Net [034] 48 QSI SG & 48 #,# -INDUSTRIES INC. 48 discontinued operations - 48 Tuscarora Gas Transmission 48 KW h 48 - - Net [021] 48 #.#/boe [001] 48 Medco repurchased 48 Huckabay Ridge facility 48 - - [055] 48 Pulp Chemicals 48 Margin compression 48 Mcf equivalent 48 Intragaz 48 Natural Gas Storage 48 Covered Loans 48 #,#,# #,#,# Deferred [001] 48 d Calculated 48 Mayne Pharma intangible assets 48 - Adjusted EBIJoaquim Rafael 48 HCRY 48 ATCO Pipelines 48 Auwahi Wind 48 -Robin Preiss Glasser 48 LIFO inventory adjustment 48 Unconsolidated Joint Venture 48 drilling recompletions 48 Unitrin Specialty segment 48 linefill 48 Bois d' Arc's 48 Belvieu 48 deductible goodwill impairment 48 mscf 48 refueling outages 48 c Reflects 48 Tianjin Huaneng 48 pension curtailment 48 retroactive reinstatement 48 Sewer Separation 48 - - Net [006] 48 DEFS 48 Asset Retirement Obligation 48 - TOTAL [027] 48 Enventis Sector 48 - - Total [042] 48 unitholder distributions 48 Transwestern Pipeline Company 48 Leasehold inducement 48 Tsining JunJing II 48 PEPL 48 Net Smelter Returns 48 Scantron segment decreased 48 - - [113] 48 FINANCING ACTIVITIES Increase 48 - Adjusted [030] 48 #,#,# -HE EXPLAINED 48 SUMMIT FINANCIAL GROUP INC. 48 Asset Impairment 48 FSAH acquisition 48 Ambac insures 48 Depreciation depletion accretion 48 NK Asphalt Partners 48 South Inkai 48 Sub metering 48 Licorice Products segment 48 -ecoterrorism 48 Integrys Energy Services 48 Magnesia Specialties 48 Breccia Ridge underground