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(Click for frequent words.) 84 FSP APB #-# 75 EITF #-# [001] 74 FASB ASC Topic 74 Accounting Standards Codification ASC 74 FASB ASC #-# 74 ASC Topic 73 FASB ASC 72 FSP EITF #-#-# [002] 72 SFAS#R 72 Accounting Standards Codification 71 FAS #R 71 SFAS No.# 70 CICA Section 70 CICA Handbook section 70 FASB Accounting Standards Codification 70 EITF #-# [002] 69 SFAS 69 FSP FAS #-# 69 SFAS #R 69 No. #R 68 Position APB #-# 68 FAS#R 68 FAS #R Share 68 ASC Subtopic #-# 68 CICA Accounting Guideline 68 FAS# R 67 SFAS No. 67 APB# 67 FASB Statement 67 CICA Handbook Section 67 FAS #-# 67 FASB Staff 67 FSP #-# 66 FASB Interpretation No. 66 adopting SFAS 66 FIN #R 66 SFAS# R 65 Conditional Asset 65 No. #R Share 65 FASB #R 65 Statement #R 65 AcG 65 retrospectively adjusted 65 FIN #R Consolidation 64 FASB Statement #R 64 Accounting Guideline 64 Determining Whether 64 FASB Interpretation 64 SFAS #R Share 64 ASC# 64 EITF Issue No. 63 FASB Statement No. 63 ASC #-#-# 63 Asset Retirement Obligations 63 Board FASB Accounting 63 Hedging Relationships 63 Variable Interest Entities 63 No. #R SFAS 63 FSP EITF #-#-# [001] 63 FSP APB 62 ASC Topic #-# 62 Business Combinations 62 Contingently Convertible Debt 62 Retirement Obligations 62 #R Share Based 62 Position EITF #-#-# 62 EITF #-#-# 61 SFAS No.# Accounting 61 adopting SFAS #R 61 Subtopic #-# 61 SFAS No.#R 60 EITF 60 IFRS2 60 INIF 60 early extinguishments 60 Partial Cash 60 SFAS# 60 adopted SFAS 60 Embedded Derivatives 60 Accounting Standards Codification Topic 60 reclassed 59 EITF Topic D 59 #R Share 59 Accounting Guideline AcG 59 Extinguishment 59 FAS #R Accounting 59 FSP APB# 1 59 Contingently Convertible Instruments 59 No. #R Consolidation 59 adopted SFAS #R 59 adopted FSP APB 58 Adjusted EBITDA excludes 58 Handbook Sections 58 IFRSs 58 FASB Codification 58 Derivative Instruments 58 CICA Handbook 58 Statement #R Share 58 contingently convertible debt 58 applied prospectively 58 retroactively restated 58 Standards Codification ASC 58 FSP FAS 58 LIFO accounting 57 AIFRS 57 Visa indemnification 57 debt extinguishments 57 unrealized derivative gain 57 IFRIC 57 addback 57 Accounting Policies 57 Recent Accounting Pronouncements 57 Certain comparative 57 adopting FIN 57 Handbook Section 57 IFRS IASB 57 FAS# [001] 57 Than Temporary Impairments 57 Accounting Bulletin 57 retrospectively restated 56 Standard #R Share 56 FSP AUG AIR 56 excluding BIBP 56 Based Compensation 56 b Reflects 56 DAC offsets 56 Pro forma adjustments 56 nonGAAP 56 Convertible Debt Instruments 56 Based Payment SFAS 56 APB Opinion No. 56 derivative liabilities 56 Convertible Debt 56 DAC unlock 56 Hedging Relationships AcG 55 HKAS 55 Staff Position FSP 55 Payment SFAS #R 55 covenant calculations 55 IFRS IFRS 55 NETg acquisition 55 dilutive securities 55 Foreign Currency Translation 55 Pro Forma EBITDA 55 IAS IFRS 55 CICA Emerging 55 f Reflects 55 No. AUG AIR 55 NOL carryforwards 55 depreciation amortization depletion 55 IAS# [002] 55 Asset Retirement Obligation 55 b Excludes 55 LPT Agreement 55 operatingincome 55 Variable Interest Entities FIN 55 AICPA Statement 55 d Represents 54 - - Net [047] 54 Board FASB Interpretation 54 Items affecting comparability 54 Acquired Intangible Assets 54 adopted FASB Statement 54 - Non GAAP [031] 54 netincome 54 STOCK BASED COMPENSATION 54 LIFO adjustment 54 Based Compensation Expense 54 FAS CAS pension 54 No. #R FAS 54 Stock Compensation Expense 54 CICA issued 54 Termination Benefits 54 financialstatements 54 derivative instrument 54 mandatorily redeemable preferred 54 Normalized EBITDA 54 c Relates 54 hedge ineffectiveness 54 Extinguishments 54 Adjusted EBTIDA 54 Fair Value Measurements 54 infrequently occurring 54 unrealized derivative 54 Compensation Expense 54 Payment FAS #R 54 condensed consolidated balance sheets 54 pro forma adjusted EBITDA 54 Goodwill Impairment 54 IFRS 54 compensation expense 54 invoiced shipment 53 Consolidated Adjusted EBITDA 53 Reclassifications 53 reinsurance commutations 53 Unlevered Cash Flow 53 Acquisition Related 53 USGAAP 53 CICA handbook 53 accretion expense 53 depreciation accretion 53 Pro forma adjusted EBITDA 53 EITF Issue 53 temporary impairments OTTI 53 contingently issuable shares 53 - Adjusted [012] 53 Rev. Proc 53 unamortized discount 53 - Non Shane Germann 53 Capital Disclosures 53 f Represents 53 - Adjusted [016] 53 accounting pronouncements 53 Contingent Consideration 53 condensed consolidated balance sheet 53 Unconsolidated Investments 53 IAROC 53 EBIAT 53 condensed consolidated 53 Assuming Dilution 53 adopted CICA Handbook 53 adopting IFRS 53 Than Temporary Impairment 53 d Reflects 53 Task Force EITF 53 Financial Accounting Standards 53 EVLI 53 stock basedcompensation 53 excluding AOCI 53 CGAAP 53 Impairment Charges 53 Hedging Activities 53 standardized distributable cash 53 - Adjusted [023] 53 Entity Own 53 Payment #R 53 items affecting comparability 53 Financial Instruments Disclosures 53 Stockholder Rights Plan 53 c Represents 53 Significant Items 53 Impairment Losses 53 adopting FAS #R 53 Pro forma EBITDA 53 Generally Accepted Accounting Principles 52 amortizable 52 Excludes goodwill 52 condensed consolidated interim 52 Core FFO 52 identifiable intangibles 52 Position SOP #-# 52 Non GAAP Diluted EPS 52 interim condensed consolidated 52 CHANGES IN ACCOUNTING POLICIES 52 - Non GHanno Coetzee 52 upon Conversion Including 52 No. EITF #-#-# 52 unconsolidated investee 52 intangible impairment 52 - Adjusted [028] 52 remeasurement 52 Adjusted OIBDA excludes 52 Additions Accrual Basis 52 - Adjusted [003] 52 accompanying unaudited consolidated 52 excludes unrealized gains 52 b Relates 52 Non GAAP adjusted EBITDA 52 Adjusted diluted 52 Excludes amortization 52 Pro forma diluted 52 Total Capitalization 52 FIFO inventory 52 unaudited consolidated balance sheets 52 FASB EITF 52 May Be Settled 52 - - Net [035] 52 LIFO inventory 52 Consolidated OIBDA 52 - Non GAAP [023] 52 - - NetMarigot Bay r 52 - Adjusted [019] 52 - Adjusted [010] 52 * Reclassified 52 -triseries 52 PIXMA MX# Office 52 translation adjustment 52 ACCOUNTING STANDARDS 52 -him.I 52 FFO FAD 52 Non Controlling Interests 52 mandatorily redeemable 52 EBITDA Calculation 52 - - Nforecaddie 52 per dilutedshare 52 non gaap 52 Equity Investees 52 Adjusted Non GAAP 52 -ABGL 52 Pro forma Pro forma 52 amortizable intangible assets 52 - Adjusted [034] 52 reclass 52 contingently convertible securities 52 Successor Period 52 antidilutive 52 Recurring FFO 52 retroactive restatement 52 QSPEs 51 Task Force EITF Issue 51 Restatement 51 Issuer Amended 51 DTR #.#.#R 51 MDP Transaction 51 VIEs 51 Adjusted Gross Profit 51 Surface Specialties acquisition 51 SFSB transaction 51 Petition Date 51 Refinancing Transactions 51 Compensation Expenses 51 Modified EBITDA 51 noncash impairments 51 Exposure Draft 51 consolidated balance sheets 51 - - [036] 51 intangibles impairment 51 Currency translation adjustment 51 - Non GAAP [009] 51 NOL utilization 51 MA PFFS 51 accrual reversal 51 - Adjusted [017] 51 - Non GAAP [018] 51 Adjusted Earnings 51 - Aijaz Hussain 51 unrealized derivative gains 51 Adjusted EBITDAS 51 consolidated OIBDA 51 Generally Accepted Accounting Principle 51 Intangible Assets 51 OTTI charge 51 Noncontrolling Interest 51 Legal #.# 51 millioncompared 51 noncash amortization 51 OREO valuation 51 Adjusted EBITDAX 51 Accounting Principles 51 actuarial liabilities 51 EMEA Subsidiaries 51 Amortized Cost 51 OSIs 51 = Adjusted [008] 51 Adjustment Expenses 51 Debt Settlement Agreements 51 Than Temporarily Impaired 51 Offerors Commercial applies 51 OTTI charges 51 GAAP 51 adopted FASB Interpretation 51 Generally Accepted 51 adopted Accounting Guideline 51 - - Net [003] 51 Adjust ments 51 intangible assets impairment 51 nonroutine income 51 FASB Emerging 51 - - [092] 51 - -Belusko 51 Currency fluctuation 51 LAE reserves 51 LIFO adjustments 51 ASSET RETIREMENT OBLIGATIONS 51 EBITDA EBITDAM EBITDAR 51 Pro Forma Revenues 51 excluding unrealized gains 51 Predecessor Period 51 - Non GAAP [021] 51 -Laemmle Music 51 Extra Ordinary Items 51 amortization expense 51 Accounting Principle 51 loss NOL carryforward 51 Pro forma EPS 51 -APRIL #TH DAY 51 Stockholder equity 50 FRSSE 50 Amounts Unaudited 50 FAS CAS Pension 50 Consolidated EBITDAR 50 Early Extinguishment 50 - Adjusted EBITDA [004] 50 NONRECURRING ITEMS 1 50 substantively enacted 50 - Non GAAP [027] 50 uncollectible accounts receivable 50 SIFT Tax 50 economically defeasing 50 DSUs 50 Transferred Assets 50 ADJUSTED EARNINGS 50 Pro forma net 50 NON CASH EXPENSES 50 Comdisco Holding Company 50 FRS# 50 nonoperating expense 50 MSR hedging 50 Adjusted Diluted EPS 50 Adjusted FIFO EBITDA 50 RSU Plan 50 impacting comparability 50 Non Recurring 50 -Gottron 50 LTM Adjusted EBITDA 50 Inventory Valuation 50 - - Net [024] 50 Contingent Value Rights 50 MFFO 50 Oxy ER 50 reconciles Adjusted EBITDA 50 Projected FFO 50 carryforwards 50 Comparative Figures 50 - Adjusted [031] 50 Cash Flow Statements 50 Unrealised gains 50 Non GAAP adjustments 50 discount accretion 50 - Net [011] 50 #,# -#,# #,# 50 unbilled revenue 50 - Loss [020] 50 Statutory Accounting Principles 50 SIGNIFICANT ACCOUNTING POLICIES 50 FIN 50 Tikcro holdings 50 Payments SFAS #R 50 Och Ziff Operating 50 Accounting Pronouncements 50 depreciation noncash 50 -experimentations 50 IRC § 50 SUMMIT FINANCIAL GROUP INC. 50 amort 50 AND ADJUSTED 50 Note Certain reclassifications 50 -Kunati 50 = NetSao Pedro 50 Unlevered free 50 Counterparty Criteria 50 Items impacting comparability 50 Adjusted Operating Expenses 50 = Earnings [026] 50 Incurred 50 - NeDEFENDERS 50 intersegment transactions 50 unrealized appreciation 50 noncontrolling interests 50 IBNR reserve 50 Normalised earnings 50 actuarially determined 50 COF FINANCIAL & 50 - - NetGranara 50 Derivative Liabilities 50 Unizan merger 50 - - [054] 50 SIFT Legislation 50 #.# perdiluted 50 FAS# [003] 50 -Josephine Marcotty 50 AOCL 50 adjusted unlevered free 50 Depreciation Amortization 49 Income Tax Expense 49 early extinguishment 49 b Represents 49 TOTAL EQUITY 49 Assumed provision 49 FINANCIAL INSTRUMENTS 49 Equinix excludes 49 - Non GAAP [019] 49 - - Nesignandsight newsletter 49 MSEK -# [001] 49 Asset Impairment 49 Dilutive securities 49 c Consists 49 FIFO EBITDA 49 income teb 49 -Tioman 49 Diluted Earnings 49 - Adjusted [029] 49 valuation allowance 49 c Calculated 49 CIM Mineral Exploration 49 commodity derivative instruments 49 Act AJCA 49 Chartered Accountants CICA Handbook 49 LIFO inventory valuation 49 - Non GAhornbeams lining 49 EUR #,# Mio 49 excludes depreciation amortization 49 NON GAAP 49 FAR #.#-# Instructions 49 - Adjusted [015] 49 applies prospectively 49 Cumulative Effect 49 COSO framework 49 -Youth Organizer 49 Geomark 49 GASB Statement No. 49 CFR § #.# [006] 49 realizability 49 contingently convertible 49 Upon Conversion Including 49 Convertible debenture 49 Non IFRS 49 Deferred Income Tax 49 - Adjusted [006] 49 LibertyBank Acquisition 49 - Adjusted [009] 49 Restated 49 - -Cash Flow Available 49 - Adjusted [022] 49 FNMA preferred 49 numerator 49 - - Net [055] 49 Pro forma 49 depreciation amortization accretion 49 Non GAAP Proforma 49 Total Stockholders Equity 49 EBDDT 49 Cumulative effect 49 -TUMS 49 - - Net [031] 49 - - [094] 49 noncurrent liabilities 49 valuation allowances 49 Debt extinguishments 49 La.Code Crim.P. art 49 Listing Rule #.#.# [005] 49 Revenue Procedure 49 Staff Position APB 49 Adjusted Pro Forma 49 Black Scholes Merton 49 ATCF 49 accompanying condensed consolidated 49 Financial Instruments 49 - Adjusted [024] 49 Individual Annuities segment 49 Standardized Distributable Cash 49 NET ASSETS 49 WESTWOOD ONE INC. SUPPLEMENTAL 49 Non GAAP diluted 49 flow hedges 49 Comprehensive Income Loss 49 - -Frode Johnsen 49 Adjusted OIBDA 49 Accounting Standards 49 -na ang kanyang [002] 49 MFB Corp 49 BioMarin Genzyme LLC 49 -murtad 49 - - Non arachnophobes 49 adjusted EBITDAR 49 - - [016] 49 AASB 49 -GUSTAV SANDSTROM 49 Intangibles Goodwill 49 -tiger muskies 49 Standardized distributable cash 49 Tenn. R. Civ 49 Gross Addition CPGA 49 - -Guldeniz 49 intercompany balances 49 - Adjusted [005] 49 Pro Forma Adjusted EBITDA 49 OPEB expense 49 #g# 2 49 Non GAAP net 49 GMDB 49 Dropdown Predecessor 49 pretax goodwill impairment 49 Balance Sheet Cash Flow 49 Position FSP No. 49 intangible asset impairments 49 MR Civ 49 Imputed Revenue 49 #,# =Bill Duemling 49 Reported ments 49 - -NASDAQ USTR 49 Proved Developed Reserves 49 unrealized depreciation 49 Beneficial Conversion Feature 49 Vacation accrual 49 Currency translation 49 Certain reclassifications 49 - Non GAAP [002] 49 QUALCOMM Strategic Initiatives 49 MSR valuation 49 footnotes thereto 49 Reconciliation Tables 49 purchased intangible assets 49 ended September# 49 FDIC indemnification asset 49 QCR HOLDINGS INC. CONSOLIDATED 49 DIP Loan 49 Normalized EPS 49 covenant ratios 49 CFR § #.# [002] 49 accretable 49 Profile Research AMXL.MX Quote 49 NJAC #:#-#.# 49 Currency Translation 49 doubtful accounts receivable 49 - NetTransy 49 amortized cost 49 = Adjusted [002] 49 § #A [003] 49 Taxable equivalent 49 - Adjusted [008] 49 FFO FFO 48 - - [126] 48 Gaap 48 - -plumbers pipefitters 48 - - Net [043] 48 FATCA 48 CRD3 48 unamortized portion 48 capitalizable 48 Adjusted EBITDAR 48 Adjusted EBT 48 c Reflects 48 MtM gains 48 CHANGE IN ACCOUNTING POLICIES 48 restatement 48 valuation adjustments 48 #,#,# #,#,# = [010] 48 Pa.RAP 48 Estimated Estimated 48 #,# -Ehie 48 intangibles amortization 48 intangible impairments 48 Ark. R. Civ 48 AOCI 48 Income Tax Provision 48 excludes amortization 48 #,# -SPIN BOLDAK Afghanistan 48 CFR pt 48 SLHCs 48 - - Non GAAP [001] 48 Incentive Compensation Plan 48 Accounting Principles GAAP 48 -SIFs 48 Non GAAP Adjusted 48 Tax Expense 48 OTTI 48 LIFO provision 48 GAAP EARNINGS 48 FIFO method 48 MSR impairment 48 Adjustments Restructuring 48 Convertible Subordinated Debt 48 -FORWARD LOOKING STATEMENTS CONTAINED 48 Comprehensive Income 48 - - Net [049] 48 Option Grants 48 DNOI 48 GAAP Adj 48 Noncontrolling Interests 48 AMF Ultra Short 48 Syncora Holdings Ltd. 48 Adjusted FFO 48 FFO allocable 48 current NAREIT definition 48 - Non GAAP [004] 48 Proposed Regulations 48 - - Income [031] 48 § #.#-# [004] 48 BEFORE TAXES 48 MDS Proteomics 48 EBITDA adjusted EBITDA 48 Discontinuing Operations 48 SEC Regulation SX 48 -Unprovoked 48 subsections b 48 Add subtract 48 NAREIT definition 48 Taxes Depreciation 48 Instruments Granted 48 Other Intangible Assets 48 = GAAP [002] 48 - - Total [039] 48 - Loss [019] 48 Business.com Acquisition 48 -Alcampo 48 - AdjusETON 48 DILUTED #,#,# #,#,# [001] 48 PRE TAX OPERATING EARNINGS 48 hereinafter defined 48 - - Net [041] 48 securitized Timeshare notes 48 Accounting Standards IAS 48 UNUSUAL ITEMS 48 section #.#.# 48 Accretion expense 48 Repl. 48 unamortized financing 48 Commencement Date 48 Rm Rm 48 Deductions depreciation 48 -Candra Wijaya Sigit Budiarto 48 - CaLou Smit 48 Emerging Issues 48 TOTAL EQUITY AND 48 depreciation amortization 48 -dnj.com 48 -#,# -#,# [004] 48 #,#,# #,#,# -placekicker Sandro DeAngelis 48 CONSOLIDATED CASH FLOW STATEMENT 48 = Net [019] 48 Operational EBITDA 48 Doubtful Accounts 48 Excluding Unusual Items 48 TEB adjustment 48 balance sheet securitizations 48 Concur excludes 48 Adjusted OIBA 48 - OperatiMcGrath RentCorp 48 = Non GAAP [014] 48 -vnunet.com 48 Stripping Costs Incurred 48 unamortized deferred 48 uncollectable receivables 48 Specified Items 48 normalized FFO guidance 48 Beneficial Ownership 48 depreciation amortization impairment 48 ADJUSTED EBITDA 48 exchangeable debentures 48 - Net [003] 48 Huarun minority interest 48 - Non GAAP [028] 48 WORKING CAPITAL 48 Settlement FSP APB 48 Currency translation differences 48 accrual 48 Adjustments Inventory 48 EBITDARM 48 - Non GAAPsmokable form 48 -Mike DeArmond Posted 48 FINRA Rule 48 INTERESTS AND CERTAIN 48 Adjusted EBITDA Adjusted 48 Income Loss Per Share 48 NON GAAP NET INCOME 48 -DD2 48 Goodwill impairment charge 48 = Adjusted [004] 48 Base Offer Consideration 48 credit carryforwards 48 Crisa acquisition 48 Excess Cash Flow 48 - Net [013] 48 Concession Arrangements 48 receive nonforfeitable dividends 48 FFO Fully Diluted 48 - Adjusted [011] 48 AND FINANCING ACTIVITIES 48 Okla. Stat 48 - - Non GAAP [006] 48 Loan origination 48 Deprecation 48 Comparable FFO 48 interest entities VIEs 48 -# -1 48 - Adjusted [001] 48 CrR 48 inventories revalued 48 SIFT Rules 48 dilutive antidilutive effects 48 FDIC indemnification 48 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 48 SEK -#.# -#.# [002] 48 consolidated VIEs 48 Promotions.com subsidiary 48 Consolidated Entities 48 Folksamerica Reinsurance Company 48 -Sheikh Mohammed Godolphin 48 -#.# % [001] 48 = Diluted [019] 48 nonrecurring items 48 NeuCo 48 audited consolidated 48 RCW #.#A.# 48 MEP Joint Venture 48 Unamortized 48 - Stockholders equityKarsh Hagan 48 #,# -BOB SANSEVERE 48 Purchased Intangible Assets 48 unrealized gains losses 48 - Adjusted EBITDA [006] 48 CCI Pellet Agreements 48 #,# =Jaegle 48 - -DARDEN 48 - - Non GAAP [007] 48 Asset Impairment Charges 48 = Weighted average [026] 48 unaudited condensed 48 depreciation depletion amortization 48 SunPower incurs amortization 48 - -freefall parachute 48 PROVISION BENEFIT FOR 48 Pa.CS § 48 -Winchester Thurston 48 accretable yield 48 - - Diluted [008] 48 GBP'# 48 deductible goodwill impairment 48 Permanent Impairment 48 § #.#.# [001] 48 EFFECT OF FOREIGN CURRENCY 48 = Adjusted [003] 48 Non GAAP Adjustments 48 Debt Extinguishment 48 - - Diluted [005] 48 SurfControl deferred revenue 47 STATEMENTS OF 47 Senior Convertible Notes 47 - Net [014] 47 NYSE Rule #A.# 47 unaudited condensed consolidated 47 exclude noncash 47 Adjusted Margin 47 FASB 47 Default Announcement 47 Adjusted Ebitda 47 earnings pershare 47 debt extinguishment 47 - EBITDA [003] 47 Pro Forma Net 47 Rule #h 47 AGY Asia 47 Amortized 47 Pro forma Adjusted EBITDA 47 = Diluted [034] 47 SECURITIES EXCHANGE ACT 47 - - Non GAAP [008] 47 FFOM 47 -# -#,# 47 Before Unusual Items 47 Non GAAP Disclosures 47 - Adjusted [026] 47 = Diluted [027] 47 -David# 47 identifiable intangible 47 accretion DD & 47 - Non GAAP [003] 47 Unaudited Pro Forma 47 Unrealized Gain 47 CIP FENOFIBRATE 47 Business Combinations SFAS 47 - -Manvinder Singh 47 Items Affecting Comparability 47 Deferred Credits 47 Mortgagee Letter #-# 47 IMPAIRMENT OF 47 currency remeasurement 47 Adjusted EBITDA 47 Contingent consideration 47 Securitization Facility 47 Senior Exchangeable Notes 47 Amount -failing eyesight 47 NASDAQ Listing 47 DAC unlocking 47 extinguishment 47 pension curtailment 47 Currency translation adjustments 47 liabilities Amortized 47 Position FSP 47 - IncomeMarkit Economics showed 47 Amorti 47 Exceptional Items 47 SFSB Inc. 47 - - [045] 47 -disc protrusion 47 Other Noncurrent Liabilities 47 Collaborative Arrangements 47 Recalculation 47 = Net [005] 47 Proforma adjustments 47 Explanatory Note 47 excluding QSI 47 - -OSCAR WINNING 47 Imputed interest 47 GSCT program 47 securitized receivables 47 asset valuation allowance 47 Nonoperating income 47 Generally Accepted Auditing Standards 47 RC #.# B [001] 47 NON GAAP MEASURES 47 - - Net [028] 47 Previous Corresponding Period 47 FINANCIAL STATEMENTS FOR 47 - -Corporatism 47 Previously Securitized Loans 47 Privileged Access 47 FUTURE INCOME TAXES 47 Expense Expense 47 #.#-# Instructions 47 Levered Free Cash Flow 47 recharacterization 47 - - [019] 47 Unusual Items 47 - INVESTING ACTIVITIES [002] 47 Fee Earning Assets 47 Valuation allowance 47 -SEAMUS BRENNAN 47 § #-#-# [005] 47 Filtran Microcircuits Inc. 47 -Chris Bocklet 47 UITF 47 unaudited consolidated balance sheet 47 - Adjusted [013] 47 Non GAAP 47 Non GAAP EPS 47 - Pro forma [003] 47 share assuming dilution 47 INCOME LOSS BEFORE INCOME 47 - -Minister K Natwar 47 postretirement benefit 47 Woodridge Labs 47 - Adjusted [014] 47 -Lee Seung chul 47 Unconsolidated Affiliates 47 nondeductible portion 47 Vacation Interval sales 47 SEK -#.# [003] 47 - Adjusted [002] 47 reasonably determinable 47 Income Tax Regs 47 - Adjusted [030] 47 identifiable intangible assets 47 § #-#-# b [001] 47 excluding depreciation depletion 47 Notes LYONs 47 Board APB Opinion 47 Non Controlling Interest 47 -Artunduaga 47 DiaMed acquisition 47 Distribution Coverage Ratio 47 excludes depreciation 47 Colo. Sess 47 Note Indenture 47 Significant Accounting Policies 47 Cash Cash Equivalents 47 Vyvx Advertising Distribution 47 non accelerated filer 47 Annualized Adjusted EBITDA 47 SILO LILO charges 47 = Non GAAP [005] 47 excluding goodwill impairment 47 Mandatory Conversion 47 Implementing Regulations 47 disqualifying dispositions 47 Rosebel royalty 47 share repurchase authorizations 47 Employees APB 47 Subpart F 47 - Non GAAP [001] 47 principles GAAP 47 -ecoterrorism 47 GAAP Generally Accepted 47 SEK -#.# -#.# [003] 47 c Excludes 47 unamortized balances 47 -Amos Harel Haaretz Correspondent 47 FGIC insured 47 - Operating [004] 47 c Includes 47 nonconvertible debt borrowing 47 fiscal# 47 -CSMMU 47 NPREIT 47 TCA § #-#-# [003] 47 = Net [018] 47 CFR § #.# [005] 47 Reclassified 47 - Net [004] 47 option expensing 47 - Non GAAP [025] 47 Xantic acquisition 47 Unlevered Free Cash Flow 47 -T#/T# 47 CICA Handbook Sections 47 5 Yr Avg 47 s#A [002] 47 NOL Protective Measures