Related by context. All words. (Click for frequent words.) 77 accretion expense 75 Accretion 73 Depletion depreciation amortization 70 Asset Retirement Obligation 69 -David# 69 Valuation allowance 68 Depletion depreciation 67 Debt extinguishment costs 67 Asset Retirement Obligations 67 -TUMS 67 - -Kondhwa 67 - Adjusted [028] 67 - -Labyer 67 -Josephine Marcotty 67 TOTAL EXPENSES 67 Unrealized foreign 67 Loss Gain 66 -Leah Chernikoff 66 Depreciation depletion amortization 66 - - [058] 66 Convertible debenture 65 - - [097] 65 - - Total [037] 65 -Chris Bocklet 65 -Laemmle Music 65 #,# -Radhika Menon Theodore 65 Goodwill impairment charge 65 Adjustments Inventory 65 - -Offensive Rookie 65 - - Net [003] 65 - - Nesignandsight newsletter 65 LOSS BEFORE INCOME TAXES 65 - -Corn Palace 65 - Adjusted EBITDA [004] 65 - - Net [024] 65 Currency translation adjustments 65 -triseries 65 Goodwill impairment 65 Depreciation Depletion 65 - - [085] 65 - - Net [031] 65 -Tioman 65 - - TotalYourLink 65 #,# -Glenn Argenbright 64 accretion DD & 64 INCOME LOSS FROM OPERATIONS 64 - InFree Documentation License 64 #,#,#,# [014] 64 - - [096] 64 - -Bredbury 64 Acquired intangible assets 64 - - Net [049] 64 Contingent consideration 64 - - [049] 64 - - [090] 64 Imputed interest 64 - - [074] 64 unrealized derivative 64 OTHER INCOME EXPENSE Interest 64 INCOME TAX EXPENSE BENEFIT 64 Based Compensation Expense 64 #,# -Outasight 63 OTHER EXPENSE 63 - -Guldeniz 63 -ABGL 63 amorti zation 63 - - NetMarigot Bay r 63 - Adjusted [015] 63 Derivative instrument 63 Identifiable intangible assets 63 - Adjusted [031] 63 depreciation depletion amortization 63 -Vallipunam 63 amortization# 63 Currency fluctuation 63 -him.I 63 #,#,#,# [015] 63 postretirement benefit 63 - Adjusted [003] 63 Intangible asset 63 EXPENSE Interest expense 63 - - Total [039] 63 - Loss [022] 63 Extinguishment 63 - - [106] 63 - NeDEFENDERS 63 Depletion Depreciation 63 Noncash 63 - Adjusted EBITDA [006] 63 - - [086] 63 ASSET RETIREMENT OBLIGATIONS 63 Derivative instruments 63 OTHER INCOME EXPENSES 63 depletion depreciation 63 USED IN FINANCING ACTIVITIES 63 - - Net [043] 63 - - Net [047] 63 #,# -SPIN BOLDAK Afghanistan 62 Deprec iation 62 - -publiques 62 Interest expense 62 #,# -oxidative enzymes 62 unamortized discount 62 - - Total [007] 62 - Loss [019] 62 - Non GAAP [001] 62 #,#,# [023] 62 -FreeAgent Pro 62 amort 62 OPERATING LOSS 62 Capitalized Interest 62 - -Frode Johnsen 62 -#,# -#,# [002] 62 - - [023] 62 - OperatKarnas 62 Leasehold inducements 62 OTHER INCOME Interest 62 Purchased intangible assets 62 - - Nforecaddie 62 -lofted sacrifice fly 62 - -secretary VK Duggal 62 - - [115] 62 - - Total [021] 62 -Gottron 62 - - [094] 62 Intangible Assets Net 62 - - Total [050] 62 postemployment benefits 62 -CSMMU 62 -Crohn disease rheumatoid arthritis 62 - Non GAAP [004] 62 -offcourt 62 - - Net [041] 62 - - Net [034] 62 Nonoperating income 62 - - Total [041] 62 lease inducements 62 Currency translation differences 62 - - NetGranara 62 Per boe 62 - -Deccan Mujahideen 62 -ASSAULT ON 62 Derivative liability 62 -BY LESLIE BIXLER • 62 assets# [002] 62 - Income [012] 62 intangible assets impairment 62 - Loss [024] 62 - - Total [042] 62 -experimentations 62 - - [080] 62 - Total Assets [009] 62 NET CASH PROVIDED BY 62 - LossSanta Margarita Ranch 62 - - Net [027] 62 Interest expense net 62 - - [103] 62 - Net [014] 62 - -Belusko 62 - - Total [060] 62 INCOME LOSS BEFORE INCOME 61 - - [127] 61 equity method investees 61 INCOME LOSS FROM CONTINUING 61 - - [025] 61 - - [088] 61 Depreciation Amortization 61 - - [041] 61 #,#,# [005] 61 #,# -SYLACAUGA Ala. 61 -Tilak Marg 61 - - Total [002] 61 - Adjusted [001] 61 OPERATING LOSS INCOME 61 Intangibles amortization 61 Fuwan Silver 61 Realized gains 61 - -Punishes 61 - - Net [004] 61 Depreciation amortization 61 - TOTAL [022] 61 INCOME TAX PROVISION BENEFIT 61 Premiums Earned 61 EARNINGS BEFORE INCOME TAXES 61 - OCBSO 61 OPERATING ACTIVITIES 61 Depreciation depletion 61 - Non GAAP [027] 61 - - Total [061] 61 excluding depreciation depletion 61 - - Total [051] 61 Expense Income 61 CASH PROVIDED BY 61 - - [108] 61 - Expenses [006] 61 Deferred Income Tax 61 Non Current Assets 61 = Net [031] 61 -#,# -#,# [010] 61 - Adjusted [022] 61 - - Total [020] 61 - -profitabilty 61 Mortgage Servicing Rights 61 - Loss [002] 61 Asset Impairment 61 - IncomeMarkit Economics showed 61 postretirement expense 61 - - Net [055] 61 Pro forma adjustments 61 Goodwill Impairment 61 CASH USED FOR 61 - Income [002] 61 OTHER INCOME EXPENSE NET 61 -SIFs 61 - ADLs 61 - Income [011] 61 - - [092] 61 -NatWest Pro# 61 - -stories contradicted Silsby 61 - - [112] 61 #,#,#,# [002] 61 Expenses Interest expense 61 noncurrent liabilities 61 - Income [023] 61 -Ewurun 61 Accreted interest 61 -orchitis 61 INCOME BEFORE PROVISION FOR 61 - OpBPMs 61 - Net [011] 61 Currency translation adjustment 61 #,# -Abdullah Hamoud 61 - Loss [021] 61 - - Toandrea@andreakay.com 61 - Operating [026] 61 - - Net [051] 61 #,#,# #,#,# Deferred [001] 61 -FORWARD LOOKING STATEMENTS CONTAINED 61 - -watt amp 61 - - Non GAAP [001] 61 LOSS FROM OPERATIONS 61 - - [124] 61 OTHER INCOME NET 61 FROM INVESTING ACTIVITIES Purchase 61 -homing instinct 61 -Hyndman Pa. 61 - -freefall parachute 61 - Total Liabilities [025] 61 -By ANTHONY WITRADO 61 - Total Current Liabilities [004] 61 - Aijaz Hussain 61 #,# -ANDREW J. FERRARO 61 Other Noncurrent Liabilities 61 - - [111] 61 -nev 61 #,# -PKF Accountants 61 # - -Huddinge 61 Goodwill impairment - [002] 61 - -TINDALL 61 Lease termination 61 - Loss [010] 61 liabilities noncurrent 61 Segment Totals 61 FROM FINANCING ACTIVITIES Proceeds 61 - Total assets [005] 60 - Total noninterest [010] 60 EXPENSE Interest income 60 #,# [022] 60 = LIABILITIES AND SHAREHOPinkNews 60 - Income [027] 60 - - Net [037] 60 INCOME FROM OPERATIONS 60 Unallocated expenses 60 - - [061] 60 Intangible amortization expense 60 - - [016] 60 -Robin Preiss Glasser 60 - Non GAAP [021] 60 NET ASSETS 60 Income Loss Before 60 -Aljazeera.net 60 Add Deduct Impact 60 - -Cash Flow Available 60 - - Net [042] 60 - Net [006] 60 Add subtract 60 -NIDC 60 undernoted items 60 - - Net [002] 60 = Net [005] 60 early extinguishments 60 - - [045] 60 #,#,#,# [010] 60 = Liabilities [014] 60 estimated undiscounted 60 Cumulative translation adjustment 60 -cleveland.com 60 TOTAL CURRENT LIABILITIES 60 SEVERANCE PAY FUND 60 -Caged Bird Sings 60 - - Total [072] 60 - Loss [015] 60 Compensation Expenses 60 - Loss [013] 60 #,#,# #,#,# -placekicker Sandro DeAngelis 60 - Loss [018] 60 - Loss [003] 60 - Loss [020] 60 EARNINGS LOSS FROM CONTINUING 60 - #,#,# #,#,#http:/www.avibio.com 60 - - EarningsGordan Strachan 60 - - [048] 60 - Adjusted [025] 60 - - Total [068] 60 - - Income [012] 60 - - Net [021] 60 OPERATIONS BEFORE TAXES 60 - - [019] 60 - Loss [017] 60 - OpeDHQ 60 - -seemingly unquenchable 60 -Brad Dorfman editing 60 - Operatinluddites 60 #,# -BOB SANSEVERE 60 - - Net [059] 60 Administrative Expense 60 - Non GAAP [019] 60 expenses# [002] 60 liabilities# [001] 60 - OperatiMcGrath RentCorp 60 - Loss [032] 60 - - Non GAAPHawai'i Paroling Authority 60 Accretion Expense 60 Asset impairment 60 - Operating [008] 60 - Total [007] 60 Convertible debentures 60 expense# [001] 60 - - [065] 60 -deniable 60 - Adjusted EBITDA [003] 60 Other noncurrent liabilities 60 - -Nicolas Leoz 60 - - Total [067] 60 - INCOMSergio Quintana 60 - Non GAAP [012] 60 derivative liabilities 60 #,#,# #,#,# -DH Ellis Burks 60 Unconsolidated Affiliates 60 - - Total [056] 60 FROM INVESTING ACTIVITIES Purchases 60 - - Total [040] 60 TOTAL NON CURRENT ASSETS 60 - - Net [038] 60 Restructuring asset impairments 60 -sky scrapers 60 TOTAL COSTS AND EXPENSES 60 - Adjusted [009] 60 current liabilities# [001] 60 - Operating [004] 60 Deferred Financing 60 #,#,# -Somawansa Amarasinghe 60 - - Net [060] 60 Profile Research AMXL.MX Quote 60 - - Total [017] 60 Noncurrent Liabilities 60 - Operating [028] 60 Acquired Intangibles 60 -INSERM U# 60 - Operating [009] 60 AND MINORITY INTEREST 60 ACTIVITIES Additions 60 - - Net [019] 60 - - Income [006] 60 INCOME TAXES 60 - CASH FLOWS [008] 60 - Loss [033] 60 intangible asset impairments 60 - -Walshaw 60 - Loss [026] 60 -#,# -#,# -#,# [002] 60 USED IN OPERATING ACTIVITIES 60 - Ifreshly dug 60 - Loss [004] 60 - - Total [071] 60 EFFECT OF FOREIGN CURRENCY 60 Amortiza tion 60 Intangible assets Goodwill 60 -Sibusisiwe 60 - Earnings [001] 60 - Income [007] 60 -Batho Pele 60 - - [084] 60 - Adjusted [017] 60 -Edelsberg 60 - - [070] 60 - - Net [035] 60 liabilities1 60 - Non GAAP [002] 60 - - Income [032] 60 - -Corporatism 60 - - TotaCNK 60 PROVIDED BY FINANCING ACTIVITIES 60 - Total Assets [006] 60 - TOTAL ASSETS [009] 60 TOTAL OTHER INCOME 60 - - Cash [004] 60 #,# -INDUSTRIES INC. 60 amortization #,#,# 60 MINORITY INTERESTS 60 - Adjusted [006] 60 = Adjusted [010] 60 - - [104] 60 INVESTING ACTIVITIES Additions 60 - Operating [023] 60 Debt extinguishment 59 - Income [025] 59 INCOME TAX BENEFIT 59 - - [126] 59 - Operating [029] 59 - Income [005] 59 MINORITY INTEREST 59 Adjustments Restructuring 59 - - Quicks 59 - - Net [022] 59 - Income [017] 59 Total noninterest expenses 59 - - Net Loss Attributable 59 NON CURRENT LIABILITIES 59 - - Total [052] 59 - Total [015] 59 - - Totcheering lustily 59 - Total operating 59 EXPENSE NET 59 - - Net [028] 59 -Representative Danilo Suarez 59 - -blatant politicization 59 BEFORE INCOME TAXES 59 - - Total [058] 59 -Wallagrass 59 -Alcampo 59 -agreements technological obsolescence 59 CASH USED IN 59 TOTAL CURRENT ASSETS 59 INCOME TAX BENEFIT EXPENSE 59 -DD2 59 Income Tax Provision 59 flow hedges 59 - AdjusETON 59 - CASH FLOWS [013] 59 - - Income [033] 59 Intangible amortization 59 IN INVESTING ACTIVITIES 59 - - Total [065] 59 - LTEAMMATES 59 - Non GAAP [009] 59 - - Total [025] 59 - - Earnunderwent resection 59 - - [093] 59 noncurrent portion 59 - - Net [033] 59 - Adjusted [029] 59 - -larg 59 - CASH FLOWS FROM [004] 59 - - [005] 59 - - Total [045] 59 - - Net [058] 59 - - [105] 59 NET CASH USED IN 59 - Loss [009] 59 -Bernsteins 59 - - Loss [005] 59 -Mike DeArmond Posted 59 - - [007] 59 - Loss [027] 59 - Net [007] 59 #,# -Reid Brignac homered 59 - Income [028] 59 - - Loss [006] 59 - Adjusted EBITDA [002] 59 INCOME TAX PROVISION 59 - -Golliver 59 OTHER EXPENSE INCOME 59 #,# -Preachintothedevil 59 - Loss [016] 59 Noncurrent 59 Gain Loss 59 - Loss [031] 59 -Resiliency Campus 59 Accumulated depreciation 59 - Non GAAP [028] 59 TOTAL OTHER INCOME EXPENSE 59 - - Net [039] 59 - OperAyscough 59 = Adjusted [013] 59 - Income [018] 59 Adjustments Amortization 59 INCOME TAX EXPENSE 59 -ranolazine extended release 59 - Income [020] 59 Unrealized gain 59 - - Non GAAP [005] 59 - - Total [070] 59 Capitalized 59 - Loss [029] 59 Income Tax Liabilities 59 OTHER ASSETS Goodwill 59 CASH FLOWS USED IN 59 #,#,# #,#,# - [013] 59 unconsolidated investee 59 expense# [002] 59 - - [051] 59 # - -Muscoda 59 intangibles amortization 59 Amortization 59 #,# -Ehie 59 - Adjusted [024] 59 #,#,# #,#,# -NFTY 59 - - [089] 59 - -Commey 59 - - [059] 59 purchased intangible assets 59 undiscounted cash 59 -Bisque 59 OTHER INCOME 59 - - [073] 59 Compensation Expense 59 - - Income [022] 59 -Fairdeal 59 - - Net [053] 59 - Income [019] 59 # # -read girlie magazines 59 Asset impairments 59 - -Clines Corners 59 - INCOME BEFOREokay lang sa 59 -Petrzelka 59 - -Plaisance 59 FINANCING ACTIVITIES 59 - - [053] 59 - Adjusted [019] 59 - -Semiconductor Manufacturing International 59 PIXMA MX# Office 59 INCOME BEFORE TAXES 59 Total Operating Expenses 59 - #,#,# #,#,#Mario Ancic Croatia 59 OTHER INCOME EXPENSE 59 -Shanghai Dacheng 59 Deferred rent 59 nonoperating income 59 - Adjusted EBITDA [001] 59 Interest Income Expense 59 #,#,# #,#,# -Geigers 59 - Net [013] 59 #,#,#,#,# [010] 59 b Relates 59 - - Total [032] 59 - Operating [030] 59 accrued liabilities #,#,# #,#,# [001] 59 #,#.# #,#.# [004] 59 depreciation depletion 59 noncurrent assets 59 NON INTEREST EXPENSE 59 - Adjusted [026] 59 - -Justice Lynn Ratushny 59 -Candra Wijaya Sigit Budiarto 59 #,#,# #,#,# -IBS C 59 - -NASDAQ USTR 59 -#.#-# 59 Deferred Income Taxes 59 - Operating [001] 59 -NM Sequeira 59 - TOTAL ASSETS [004] 59 - Loss [030] 59 - TOTAL ASSETS [006] 59 - Total Current Assets [007] 59 BEFORE TAXES 59 - - Total [057] 58 OTHER EXPENSE Interest expense 58 -# -1 58 - - Loss [001] 58 -READFIELD Maine 58 - CASH FLOWS [014] 58 TOTAL LIABILITIES #,#,# #,#,# [002] 58 FINANCING ACTIVITIES Issuance 58 - -contralateral 58 -trillion rupiah 58 LONG TERM ASSETS 58 - NetTransy 58 Prepaids 58 #,#,# #,# -Lavalas supporters 58 - - [042] 58 AND INCOME TAXES 58 Long Term Obligations 58 - Total [031] 58 - - Randy Shearouse 58 - CASH FLOWS [012] 58 - Loss [012] 58 TOTAL EQUITY AND 58 Intangibles net 58 - Total Assets [005] 58 ASC Topic #-# 58 #,#,# #,#,# TOTAL ASSETS [002] 58 INVESTING ACTIVITIES Acquisition 58 = NetSao Pedro 58 - -Grabarkiewicz 58 FDIC indemnification 58 - - Net [046] 58 - -southwest@lillienews.com 58 - - Net [009] 58 -Benton Harbor MI 58 Less Accumulated depreciation 58 - EBITDA [003] 58 Benefit Provision 58 - TOTAL ASSETS [003] 58 -#,# -#,# [003] 58 -#,# -#,# -#,# [001] 58 unproved properties 58 intangible impairment 58 - LoGuillaume Duchesne 58 -Kunati 58 - Total Liabilities [013] 58 -LABOPHARM 58 #,#,# Total [002] 58 Decrease Increase 58 Amortized 58 Other Noncurrent Assets 58 - CASH FLOWS [007] 58 Convertible subordinated debt 58 - - Non GAAP [007] 58 - - [122] 58 CAPITAL ASSETS 58 - Income [009] 58 - - [012] 58 INTEREST EXPENSE NET 58 Asset Impairments 58 Commodity derivative 58 Goodwill #,#.# #,#.# 58 Visa indemnification 58 Deferred Credits 58 - - Total [043] 58 Stockholders equity #,#,# #,#,# [002] 58 - Net [005] 58 - - Net [023] 58 Less Accumulated Depreciation 58 Amortisation 58 Prepaid Expenses 58 - NET CASH [001] 58 Acquired Intangible Assets 58 Comprehensive Income Loss 58 #,#,# [026] 58 INCOME FROM DISCONTINUED OPERATIONS 58 - ToTrain Derails 58 #,#,# #,#,# - Totalholder Paul Tergat 58 - Income [022] 58 discontinued operations - 58 b Excludes 58 Nonrecurring 58 - Loss [025] 58 - Income [031] 58 - Total Assets [002] 58 #,#,#,# [016] 58 -Silicon Roundabout 58 liabilities Receivables 58 -Jessica Valis 58 - - [064] 58 INCOME TAX BENEFIT PROVISION 58 identifiable intangibles 58 -Forbis 58 - - [066] 58 - Non GHanno Coetzee 58 debt extinguishments 58 d Represents 58 Unrealized 58 FAS CAS Pension 58 Accumulated depreciation depletion 58 PROVISION BENEFIT FOR 58 -exhaust tailpipe 58 - Adjusted [016] 58 TOTAL NONINTEREST EXPENSE 58 - Loss [034] 58 -AccessLine brand 58 Costs Incurred 58 -Indonesia BBRI.JK 58 - INVESTING ACTIVITIES [004] 58 LOSS FROM CONTINUING OPERATIONS 58 - IncLightWorks 58 - Operating [016] 58 FLOWS FROM USED IN 58 -livin la vida 58 USED IN INVESTING ACTIVITIES 58 -reaped windfall 58 -Irizarry 58 -Marystown 58 OTHER EXPENSE NET 58 INVESTING ACTIVITIES Purchase 58 COMMITMENTS AND CONTINGENCIES 58 MINORITY INTEREST IN 58 - TOTAL LIABILITIES [002] 58 - Loss [008] 58 - Loss [023] 58 NON CASH INVESTING 58 -filthy lucre 58 - -TEST 58 - Net [033] 58 Unamortized 58 - - [050] 58 Expired warrants 58 - - Net [029] 58 #,# -appartment 58 #,#,# #,#,# Accrued [001] 58 - TOTAL ASSETS [008] 58 #,# -Veen 58 - -osmium 58 hedging derivative instruments 58 - Net [003] 58 Postretirement benefit 58 -Candleford 58 = Net [019] 58 Capital Expenditures Acquisitions 58 #,#,# #,#,# Accumulated depreciation 58 - -Comic Book Challenge 58 - Total Assets [014] 58 - - Income [027] 58 translation adjustment 58 intangibles impairment 58 - TOTAL LIABILITIES [008] 58 Conditional Asset 58 -Shulsky 58 Unearned premium 58 - -TBBT 58 Dilution gain 58 - - [044] 58 #,#,# #,#,# Amortization 58 #,# -Fukui prefectures Kyodo 58 - Total Current Assets [004] 58 -coziness 58 -subsidiaries Kraton 58 Amortization Expense 58 ACTIVITIES Purchases 58 Derivative liabilities 58 -DEROY MURDOCK Scripps Howard 58 Gold Eq 58 NET LOSS INCOME 58 - - [119] 58 Interest Expense Net 58 - IncoMudug 58 - Net [021] 58 - -Sumi é Art 58 FAS CAS pension 58 - CASH FLOWS FROM [003] 58 - - Net [044] 58 -Blyleven 58 -blueberry barrens 58 INTEREST EXPENSE 58 -WayForward Technologies 58 - Operating [025] 58 - Operating [019] 58 PROPERTY PLANT AND EQUIPMENT 58 - Income [032] 58 - Net [029] 58 Excludes amortization 58 - Jim Clack 58 Subordinated convertible debentures 58 FROM OPERATING ACTIVITIES Net 58 SHAREHOLDE RS EQUITY 58 - - Total [018] 58 - - IncoLawrence Schiffman 58 - - Net [016] 58 - Income [016] 58 - Total [030] 58 -Ajkai Timfoldgyar plant 58 - -Virginie Ledoyen 58 Purchased intangibles 58 nonoperating expense 58 - - Income [005] 58 - - [087] 58 -#,# -#,# -#,# -#,# [003] 58 -e.sat 58 #,#,# #,#,# -HAROLD MEYERSON 58 - Total Liabilities [005] 58 -#,# -# 58 #,# -Marhoefer 57 Unconsolidated Joint Venture 57 b Includes 57 -Economically 57 #,#,#,#,# [014] 57 unrealized derivative gain 57 #,#,# #,#,# OTHER INCOME [001] 57 #,#,# #,#,# Depreciation 57 FINANCIAL INCOME 57 - Balance [003] 57 INTANGIBLE ASSETS net 57 - Income [021] 57 ADJUSTED EBITDA 57 - Income [033] 57 OPERATIONS BEFORE INCOME TAXES 57 - - Net [032] 57 -Gacy 57 - CASH FLOWS [009] 57 #,#,# #,#,# -Lindsay Czarniak 57 GBP'# GBP'# GBP'# GBP'# 57 income# [002] 57 -murtad 57 #,#,#,#,#,# [001] 57 unconsolidated subsidiaries 57 - - Net [020] 57 - -Mike Butia 57 -GUSTAV SANDSTROM 57 Add Deduct 57 - -plumbers pipefitters 57 - Shareholders Equity [003] 57 #,#,# - [001] 57 - -Dorothy Rothrock 57 - - [054] 57 - CASH FLOWS FROM [001] 57 - - Total [006] 57 -Youth Organizer 57 - Total [003] 57 DAC offsets 57 expense LOE 57 Noncurrent liabilities 57 #,#,# Total [003] 57 - - [098] 57 NET PROPERTY PLANT 57 Currency translation 57 CASH FLOW FROM INVESTING 57 Provision Benefit 57 -RiverRats 57 NONCURRENT LIABILITIES 57 - Non GAAP [007] 57 Impairment 57 - Non GAAP [015] 57 OTHER NET 57 - - Non GAAP [002] 57 #,# -Guastello 57 - Total Operating Expenses [001] 57 - Operating [002] 57 #,#,# Unearned premiums 57 #,#,# #,#,# -By Innocent Anaba 57 - - Net [007] 57 Unbilled revenue 57 Related Expenses 57 - -Ahnu 57 assets1 57 c Excludes 57 Buzzard derivative 57 Addback Depreciation 57 Overhead recoveries 57 - - Tperimetry 57 c Reflects 57 -Tel +# 57 - Operating [021] 57 - Incombingos 57 net# [002] 57 unamortized 57 - Non GAAP [017] 57 OTHER COMPREHENSIVE INCOME LOSS 57 - Income [006] 57 Termination Benefits 57 - - TotRobert Gisevius Jr. 57 noncash intangible 57 -Chapouk 57 Noncurrent assets 57 Income Taxes Allocable 57 - -Chris Vander Mey 57 - BalanMarraffa 57 - NET INCOME [026] 57 INCOME BEFORE INCOME TAX 57 - - [030] 57 Natural Gas MMcf 57 - - Net [008] 57 - - Total [016] 57 -Sheikh Mohammed Godolphin 57 Early Extinguishment 57 BlackRock MLIM transaction 57 - - [077] 57 #,#,# #,#,# - TotYemeni descent 57 - Operating [015] 57 Accrued interest 57 -worht 57 = Liabilities [013] 57 - - Non GAAP [006] 57 - - Income [029] 57 Realised gains 57 - Earnings [002] 57 -extenstion 57 Deferred income 57 - - Income [002] 57 -http:/www.chinafiresecurity.com 57 - -VVAF 57 - - [062] 57 depreciation amortization depletion 57 #,# - TOTAL [001] 57 - Adjusted [014] 57 - -Faruk Ahmed 57 - - Net [026] 57 - -Turin Italy 57 AND FINANCING ACTIVITIES 57 -Turning Point Fall 57 -Castries St. 57 OREO valuation 57 - - [021] 57 #,#,# #,#,# #,#,# #,#,# [001] 57 CASH FLOWS PROVIDED BY 57 postretirement benefits 57 -Maddur 57 ASSETS Property 57 #,#,# -Patrick Chamusso 57 - Operating [018] 57 FROM USED IN 57 INVESTING ACTIVITIES Purchases 57 Unallocated corporate 57 Depreciation Depletion Amortization 57 - - [014] 57 Pro Forma EBITDA 57 Income Tax Expense 57 -Ocula 57 - Total Assets [010] 57 -Employment Eligibility Verification 57 - - Total [044] 57 -equatorial belt 57 PROVISION FOR INCOME TAXES 57 - INCOME FROM [003] 57 payable noncurrent 57 -Senanu 57 - INCOME LOEducation HMIe 57 - Non GAAP [025] 57 - Loss [001] 57 -# -#,# 57 - Expenses [008] 57 - Adjusted [013] 57 -rightness 57 - - Net [011] 57 - Income [004] 57 #,# -POLAROID trademark 57 - -SNRE 57 Hedge ineffectiveness 57 - Non GAhornbeams lining 57 unconsolidated affiliate 57 assets# [001] 57 FINANCING ACTIVITIES Repayments 57 cash inflow outflow 57 - - Earnings [001] 57 INCOME BEFORE INCOME TAXES 57 -vnunet.com 57 R'# R'# R'# 57 Goodwill #,#,# #,#,# [003] 57 - - Income [014] 57 -Murabayashi 57 - - Net [040] 57 = Adjusted [002] 57 - Total Assets [018] 57 - Adjusted [034] 57 Ordinary Unitholders 57 -Boerne ISD 57 - Income [030] 57 - -OSCAR WINNING 57 - - Total [035] 57 - Total assets [003] 57 - Net [008] 57 - Income [024] 57 -Cretin 57 FINANCING ACTIVITIES Net 57 = Net [007] 57 -Chalice Diamond 57 #,# =@ elite ir.com 57 DECREASE IN CASH AND 57 - Operating [007] 57 - -Mauras 57 - CASH FLOWS FROM [005] 57 #,#,# #,#,# - [015] 57 #,#,# #,#,# - [004] 57 Adjustments Depreciation 57 Unearned revenue 57 - -Minister K Natwar 57 - - Net [061] 57 -Boorowa 57 Proved + 57 Kingsley Moghalu 57 OF DISCONTINUED OPERATIONS 57 Restricted Cash 57 nonconsolidated affiliate 57 operations# 57 - TOTAL CURRENT ASSETS [002] 57 -Councillor Liz Santry 57 - -Mudchute 57 Realized Loss 57 -THE FORUM 57 unamortized deferred 57 - -Pavel Valousek 57 #,#,# #,#,# Accretion 57 - - Total [053] 57 - - Income [007] 57 ASSETS Intangible assets 56 -Ierodiaconou 56 - Total [021] 56 -lipid nanoparticles 56 Realized Gains 56 - Cash Flows [002]