Related by context. All words. (Click for frequent words.) 75 Asset Retirement Obligation 73 CICA Handbook Section 72 CICA Section 71 CICA Handbook section 71 CICA Handbook 71 CICA Accounting Guideline 70 accretion expense 70 Hedging Relationships 69 ASSET RETIREMENT OBLIGATIONS 69 Conditional Asset 69 Handbook Section 68 Accounting Guideline 67 adopted CICA Handbook 67 Accretion expense 67 Accounting Policies 67 Capital Disclosures 67 Business Combinations 67 Hedging Relationships AcG 66 Chartered Accountants CICA 66 AcG 66 No. #R 65 Financial Instruments Disclosures 65 -experimentations 65 Chartered Accountants CICA Handbook 64 unrealized derivative 64 CICA issued 64 -Laemmle Music 63 APB Opinion No. 63 FSP FAS #-# 63 Retirement Obligations 63 FAS CAS pension 63 ASC #-# 63 Intangible Assets 63 Position EITF #-#-# 63 FSP #-# 63 FSP APB #-# 63 Position APB #-# 63 STOCK BASED COMPENSATION 63 Handbook Sections 63 Extinguishments 62 APB# 62 No. #R SFAS 62 SFAS No.# 62 PIXMA MX# Office 62 Termination Benefits 62 FASB ASC 62 -triseries 62 -him.I 62 FAS#R 62 FAS #-# 62 applied prospectively 62 -Leah Chernikoff 62 Fair Value Measurements 61 Embedded Derivatives 61 CHANGES IN ACCOUNTING POLICIES 61 postretirement benefit 61 Foreign Currency Translation 61 ASC Topic #-# 61 Standardized Distributable Cash 61 SFAS#R 61 Non Controlling Interests 61 Comprehensive Income Loss 61 ASC Topic 61 Accounting Guideline AcG 61 unrealized derivative gain 61 DAC offsets 61 CICA Handbook Sections 61 -GUSTAV SANDSTROM 61 IFRS IFRS 61 adopted Accounting Guideline 61 Valuation allowance 60 Contributed Surplus 60 Payment #R 60 FSP EITF #-#-# [002] 60 No. #R Consolidation 60 SFAS No. 60 Income Taxes 60 Based Compensation Expense 60 ASC# 60 - - Net [047] 60 SFAS# R 60 Pro forma adjustments 60 FIN #R Consolidation 60 excluding BIBP 60 FASB Interpretation No. 60 - -Cash Flow Available 60 ASSET RETIREMENT OBLIGATION 60 - -blatant politicization 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 -SIFs 60 FASB #R 60 Accounting Principle 60 - - NetMarigot Bay r 60 -Chris Bocklet 60 Total Capitalization 59 Comprehensive Income 59 Derivative Instruments 59 adopted SFAS #R 59 Recent Accounting Pronouncements 59 postemployment benefits 59 FASB ASC #-# 59 -ABGL 59 Chartered Accountants Handbook 59 Based Compensation 59 No. #R FAS 59 FASB ASC Topic 59 #R Share Based 59 Reimbursable Expenses 59 #R Share 59 CGAAP 59 Board FASB Interpretation 59 Visa indemnification 59 Cumulative Effect 59 Stripping Costs Incurred 59 Standardized distributable cash 59 -Youth Organizer 59 = NetSao Pedro 59 EBITDA Calculation 59 standardized distributable cash 59 UNITHOLDERS EQUITY 59 Depletion Depreciation 59 Staff Position FSP 58 -DAVID BRUCE 58 Extinguishment 58 - Adjusted EBITDA [004] 58 unconsolidated investee 58 - Non GAhornbeams lining 58 - -Guldeniz 58 EITF #-# [001] 58 Currency translation adjustment 58 Pro forma EBITDA 58 FSP EITF #-#-# [001] 58 SFAS 58 Adjustments Inventory 58 Accounting Standards Codification 58 No. #R Share 58 No. EITF #-#-# 58 f Represents 58 -Sector Index HGX 58 flow hedges 58 -TUMS 58 Variable Interest Entities 58 NAREIT FFO 58 FAS# R 58 = Net [019] 58 Generally Accepted 58 FAS #R 58 No. AUG AIR 58 INCOME TAX EXPENSE BENEFIT 58 Acquired Intangible Assets 58 Compensation Expenses 58 Noncontrolling Interest 58 Amount -failing eyesight 58 d Represents 58 - -plumbers pipefitters 58 -Steamie 58 -vnunet.com 58 -Hanzala Malik 58 per dilutedshare 58 accretion DD & 58 CICA handbook 58 - Adjusted [028] 58 - - Net [003] 58 - -Frode Johnsen 58 Partial Cash 58 adopted SFAS 58 SIGNIFICANT ACCOUNTING POLICIES 58 EMPLOYEE FUTURE BENEFITS 58 retrospectively adjusted 57 FASB Statement No. 57 OPEB expense 57 Unitholder Distributions 57 noncurrent liabilities 57 Normalized EBITDA 57 - Adjusted [003] 57 - -Comic Book Challenge 57 -livin la vida 57 Extraordinary Item 57 #,# =Jaegle 57 LIFO adjustment 57 Determining Whether 57 c Excludes 57 retroactive restatement 57 - Adjusted EBITDA [006] 57 Board AcSB 57 translation adjustment 57 Intangibles Goodwill 57 Ratios Loss 57 exclude noncash 57 -Cedomir Jovanovic 57 -agreements technological obsolescence 57 -eCenter 57 Income Loss Before 57 EITF #-#-# 57 excluding depreciation depletion 57 Board FASB Accounting 57 FASB Statement 57 Geomark 57 -Sheikh Mohammed Godolphin 57 - - [094] 57 - -NASDAQ USTR 57 FAS #R Share 57 -Josephine Marcotty 57 FASB Emerging 57 -David# 57 EITF #-# [002] 57 c Represents 57 Depreciation Depletion 57 -DD2 57 SIFT Rules 57 Asset Impairment 57 INIF 57 Gold Eq 57 -T#/T# 57 - -OfficeMax ImPress R 57 Non GAAP adjusted EBITDA 57 Derivative instrument 57 Before Cumulative Effect 57 OTHER EXPENSE 57 - - [092] 57 CRITICAL ACCOUNTING ESTIMATES 57 unaudited consolidated balance sheets 57 AvenEx 57 - - [007] 57 estimated undiscounted 57 -Mike DeArmond Posted 57 -homing instinct 57 IMPAIRMENT OF 57 - Adjusted [017] 57 Recurring FFO 57 Non GAAP adjustments 57 upon Conversion Including 57 - - Non GAAP [001] 57 WESTWOOD ONE INC. SUPPLEMENTAL 57 Benefit Provision 56 -planting saplings 56 millioncompared 56 LIFO accounting 56 Pro Forma EBITDA 56 c Relates 56 - - Nforecaddie 56 Pro forma adjusted EBITDA 56 - Net [011] 56 -bearskin atop 56 Confirms Monthly Distribution 56 COF FINANCIAL & 56 EFFECT OF FOREIGN CURRENCY 56 Items impacting comparability 56 Variable Interest Entities FIN 56 doubtful accounts receivable 56 - -Nathan Bewes 56 =steepling bounce 56 AcSB 56 ACCRETION 56 -Neurotrauma 56 -Tioman 56 adopting SFAS #R 56 -Sound Unseen 56 Provision Benefit 56 -Crohn disease rheumatoid arthritis 56 FINANCIAL STATEMENTS FOR 56 -dnj.com 56 Core FFO 56 adopted FASB Interpretation 56 b Reflects 56 Weighted Weighted Average 56 - - [126] 56 income1 56 Variable Interest Entities VIEs 56 adopting SFAS 56 Goodwill Impairment 56 Convertible debenture 56 - -Belusko 56 intangible assets impairment 56 Standards Codification ASC 56 - Non GAAP [001] 56 Accounting Pronouncements 56 Long Lived Assets 56 Assuming Dilution 56 = Adjusted [008] 56 Adjusted EBITDAX 56 retroactively restated 56 Impairment Charges 56 - -Golliver 56 - -publiques 56 HKAS 56 Income Tax Expense 56 Premiums Earned 56 SUMMIT FINANCIAL GROUP INC. 56 Derivative instruments 56 - Weighted average [004] 56 * Reclassified 56 -sky scrapers 56 Pro forma Adjusted EBITDA 56 AOCL 56 - Adjusted EBITDA [001] 56 FASB Staff 56 income teb 56 -Pedder 56 6 Mcf 1bbl 56 Accounting Standards Codification Topic 56 FIN #R 56 Proved Developed Reserves 56 exchangeable debentures 56 Adjust ments 56 Currency translation adjustments 56 - - [058] 56 GAAP Adj 56 # NOKIA GROUP 56 - - NetGranara 56 - -Minister K Natwar 56 - EBITDA [003] 56 Depletion expense 56 PROVISION BENEFIT FOR 56 Adjustment Expenses 56 -Lighting Designers 56 Other Noncurrent Assets 56 GASB Statement No. 56 = Earnings [026] 56 substantively enacted 56 Than Temporary Impairments 56 Income Taxes Allocable 56 - -stories contradicted Silsby 56 NPREIT 56 Contingently Convertible Instruments 56 -Molene 56 AMOUNTS IN THOUSANDS EXCEPT 56 = Liabilities [013] 56 ACCOUNTING CHANGE 56 - Revenues [017] 56 R'# R'# 56 SFAS #R 56 Deferred Income Tax 56 Acquired intangible assets 56 contingently convertible debt 56 amort 56 EITF Topic D 56 SFAS No.# Accounting 56 Intangible Assets Net 56 realizability 56 Noncontrolling Interests 56 AIFRS 56 Qtr Qtr Qtr Qtr 56 = Adjusted [013] 56 Support #.# #.# 55 identifiable intangibles 55 Cumulative effect 55 -Caged Bird Sings 55 Operating netback 55 IFRSs 55 hedge ineffectiveness 55 Non GAAP Proforma 55 -Ganga aarti 55 f Reflects 55 Maintenance Capital Expenditures 55 EBITDAA 55 Projected FFO 55 FIFO EBITDA 55 - TOTAL [019] 55 nonoperating expense 55 - - [086] 55 postretirement benefit plans 55 -Keelty 55 COMMON SHARES OUTSTANDING Basic 55 - Non GHanno Coetzee 55 Restated Declaration 55 = Loss [007] 55 #,# =Chavist 55 - NeDEFENDERS 55 Anworth Announces 55 Quinton Hennigh Ph.D. P.Geo 55 nonroutine income 55 OPERATING LOSS INCOME 55 undiscounted cash 55 -Bendahara 55 Entity Own 55 -smart2go 55 FASB Interpretation 55 - Balance [001] 55 Pro Forma Revenues 55 Stock Compensation Expense 55 Impairment Losses 55 INCOME TAXES 55 -Silicon Roundabout 55 #,#,# #,#,# -Geigers 55 - - Total [017] 55 -delegitimation 55 -NatWest Pro# 55 VIACOM INC. AND SUBSIDIARIES 55 CUMULATIVE EFFECT OF 55 INCOME LOSS FROM CONTINUING 55 FASB Statement #R 55 - Adjusted [001] 55 - Adjusted [016] 55 ASC Subtopic #-# 55 Position SOP #-# 55 OPERATIONS BEFORE TAXES 55 Segment Totals 55 - Total Liabilities [005] 55 -PLAYER 'S 55 FUTURE INCOME TAXES 55 = Earningsbartender extraordinaire 55 ADJUSTED EARNINGS 55 - -Majority Whip Roy Blunt 55 - Adjusted [019] 55 actuarial liabilities 55 Corporate Overhead 55 - -Kondhwa 55 #.# perdiluted 55 Doubtful Accounts 55 Non Current Assets 55 Based Payment SFAS 55 = Earnings [019] 55 Noncurrent Liabilities 55 -Ewurun 55 Financial Instruments 55 NON GAAP NET INCOME 55 depletion depreciation 55 intangibles impairment 55 - Non GAAP [017] 55 - -Ascaron 55 -APRIL #TH DAY 55 -Lee Seung chul 55 #,#,# #,# -Lavalas supporters 55 -na ang kanyang [002] 55 Debt extinguishments 55 SEVERANCE PAY FUND 55 LAE reserves 55 Specified Investment 55 IAROC 55 Income Loss Per Share 55 noncurrent assets 55 ACCUMULATED OTHER COMPREHENSIVE INCOME 55 - Non GAAP [028] 55 Upon Conversion Including 55 -mintages 55 - -profitabilty 55 - - [054] 55 - Total Liabilities [025] 55 Hedging Activities 55 Unaudited Pro Forma 55 -offcourt 55 CFR #.# [006] 55 Disclosure Controls 55 - Non GAAP [027] 55 Postretirement Benefits 55 -Wallagrass 55 - Adjusted [025] 55 unbilled revenue 55 actuarially determined 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 TOTAL EXPENSES 55 Business Combinations SFAS 55 Restricted Cash 55 adhoc = 55 -guard Dan Buenning 55 - - [049] 55 Consolidated OIBDA 55 Other Intangible Assets 55 GBPm GBPm GBPm 55 - Assets [015] 55 Expense Adjustment 55 asset valuation allowance 55 adopted FASB Statement 55 - Adjusted [015] 55 PROVISION FOR BENEFIT FROM 55 - - [106] 55 - - Total [039] 55 - -Labyer 55 amortization# 55 depreciation depletion amortization 55 Proportional Gross Margin 55 -CSMMU 55 Colo. Sess 55 Exchangeable Share Ratio 55 - CASH FLOWS [012] 55 adopted FSP APB 55 - Unaudited Audited [002] 55 Adjusted Non GAAP 55 intangible impairment 55 - TOTAL LIABILITIES [002] 54 - Nowww.bjc.psu.edu 54 Adjusted EBITDA excludes 54 -INSERM U# 54 #,#,# #,#,# -placekicker Sandro DeAngelis 54 -Bisque 54 Adjusted Operating Expenses 54 [030] 54 -Alcampo 54 = Liabilities [014] 54 SIFT Tax 54 Unusual Items 54 ASC #-#-# 54 AOCI 54 - Non GAAP [009] 54 Per Mcfe 54 losses ALLL 54 Supplementary Data 54 AirIQ Announces 54 NETg acquisition 54 Purchased intangibles 54 -Fairdeal 54 Purchased intangible assets 54 - NET INCOME [028] 54 [004] 54 AcSB confirmed 54 NON GAAP 54 INCOME TAX PROVISION BENEFIT 54 b Represents 54 Individual Annuities segment 54 Convertible Debt 54 -#.# % [001] 54 - NET INCOME [007] 54 excludes unrealized gains 54 BEFORE TAXES 54 -Rumbi Island Grill 54 Partially offset 54 postretirement benefits 54 #,# -Magga 54 c Reflects 54 - Adjusted [006] 54 Premiums Written 54 -Emma Jennifer Schwalbach 54 Three Months Ended -Cryts 54 Costs Incurred 54 - - [041] 54 mandatorily redeemable 54 Recurring Adj 54 Intangible amortization expense 54 WEIGHTED AVG 54 -dissect frog 54 - Adjusted [022] 54 nonGAAP 54 Concession Arrangements 54 accounting pronouncements 54 Adjusted diluted 54 -Turning Point Fall 54 debt extinguishments 54 - -osmium 54 Nominal Delta 54 - Adjusted [031] 54 - Aijaz Hussain 54 = Net [031] 54 - unaudited unaudiIN SCORING 54 - NET INCOME [011] 54 -Judge Kozinski 54 - Adjusted [024] 54 NUMBER OF SHARES 54 CIM Mineral Exploration 54 - - [084] 54 -tiger muskies 54 LOSS BEFORE INCOME TAXES 54 EXPENSES Employee Compensation 54 -NIDC 54 = Adjusted [005] 54 derivative instrument 54 - Loss [020] 54 b Relates 54 TOTAL EQUITY AND 54 -orchitis 54 Amounts Unaudited 54 Significant Accounting Policies 54 - - Non GAAP [006] 54 - - [105] 54 - Adjusted EBITDA [002] 54 - Assets [009] 54 -Ierodiaconou 54 NOI decreased 54 Currency Translation 54 UNUSUAL ITEMS 54 lease inducements 54 derivative liabilities 54 ACCOUNTING STANDARDS 54 Task Force EITF 54 retrospectively restated 54 -Employment Eligibility Verification 54 - Non Shane Germann 54 FIFO inventory 54 TO HOLDERS OF 54 LPT Agreement 54 - - [020] 54 NET LOSS INCOME 54 - Adjusted [009] 54 purchased intangible assets 54 - - Nesignandsight newsletter 54 netincome 54 = Net [017] 54 Distributions Declared 54 - -Kratofil 54 Depreciation Amortization 54 Income Applicable 54 MANAGEMENT DISCUSSION AND ANALYSIS 54 CIM definitions 54 - IncomeMarkit Economics showed 54 -Gottron 54 § #-#-# b [001] 54 -SEAMUS BRENNAN 54 -Elmers 54 AND ADJUSTED 54 audited audited 54 CFR § #.# [004] 54 CASH FLOW STATEMENT 54 depreciation amortization depletion 54 FROM CONTINUING OPERATIONS 54 Income Tax Provision 54 Payout Ratio 54 Vena Qualified Person 54 TOLL BROTHERS INC. AND 54 Owned AWS 54 Pro forma Pro forma 54 #,# -Radhika Menon Theodore 54 ARIF II 54 SFAS #R Share 54 RETAINED EARNINGS 54 = Adjusted [002] 54 OPERATING LOSS 54 = Diluted [034] 54 unaudited unaudited audited 54 Consolidated EBITDAR 54 Currency translation differences 54 - Adjusted [029] 54 excluding AOCI 54 = Net [039] 54 FFO payout ratio 54 consolidated balance sheets 54 DSUs 54 Tax Expense 54 - Adjusted [010] 54 - - Total [007] 54 PLANT AND EQUIPMENT 54 USOGP 54 Other Noncurrent Liabilities 54 -Stancioiu 54 - -Panmure Gordon downgraded 54 -LABOPHARM 54 CFR § #.# [002] 54 unrealized appreciation 54 #,#,# #,#,# -NFTY 54 STOCK BASED COMPENSATION EXPENSE 54 VERISIGN INC. AND SUBSIDIARIES 54 g Represents 54 LIFO inventory valuation 54 - -Distribution BULLETIN DATE 54 ATCF 54 Related Expenses 54 Non Recurring 54 § #.#-# [004] 54 - - Income [022] 54 calculates FFO 54 -READFIELD Maine 54 GAAP EARNINGS 54 Pro Forma Net 54 Administrative Expense 53 - - Total [002] 53 CICA Accounting Standards 53 EARNINGS PER SHARE DILUTED 53 - - [042] 53 IFRS2 53 amortized cost 53 Appreciation Depreciation 53 - Income Loss [003] 53 - -Bredbury 53 -Maddur 53 - Adjusted [013] 53 Introductory teaser rates 53 Pro forma diluted 53 - -Dennis Georgatos 53 Average Tangible Common 53 - BalaSTEWART ENTERPRISES INC. AND 53 THE PERIOD ENDED 53 Fazenda Brasileiro Mine 53 - AdjusETON 53 -Ignacio Galan 53 #.# - -Beart 53 Goodwill impairment charge 53 = Adjusted [001] 53 Predecessor Period 53 EITF Issue No. 53 TOTAL EQUITY 53 OTHER EXPENSE NET 53 EARNINGS PER SHARE BASIC 53 SFAS# 53 amortizable 53 INCOME LOSS BEFORE INCOME 53 AND DISCONTINUED OPERATIONS 53 - - [090] 53 per share1 53 OMEGA HEALTHCARE INVESTORS INC. 53 valuation allowance 53 = Adjusted [004] 53 - -Manvinder Singh 53 DISCONTINUED OPERATIONS 53 ORACLE CORPORATION Q1 FISCAL 53 - -TBBT 53 #,# -ANDREW J. FERRARO 53 Non IFRS 53 EARNINGS LOSS FROM CONTINUING 53 BERKSHIRE HILLS BANCORP INC. 53 -MOG.A 53 - - Income [012] 53 Fazenda Nova Mine 53 = Non GAAP [014] 53 - - [089] 53 -ASSAULT ON 53 Non Controlling Interest 53 - -Sam Cammack 53 equivalents MMcfe 53 EOG RESOURCES INC. SUMMARY 53 -Vallipunam 53 liabilities# [001] 53 = Diluted [012] 53 = Diluted [019] 53 Noncurrent Assets 53 Comparative Figures 53 - - [016] 53 CIM Mineral Resource 53 -ranolazine extended release 53 Unbilled revenue 53 Unconsolidated Joint Ventures 53 R'# R'# R'# 53 GAAP BASIS 53 Unconsolidated Investments 53 near Schefferville Quebec 53 #,#,# #,#,# -DH Ellis Burks 53 - Assets Current [011] 53 Derivative Liabilities 53 - Non GAAP [019] 53 LIFO inventory 53 Derivative liability 53 - Income Loss [006] 53 Common Shareholders Equity 53 INCOME PER SHARE 53 b Excludes 53 = Diluted [027] 53 FFO allocable 53 Guidance Guidance 53 #.#-# [005] 53 - Non GAAP [018] 53 USGAAP 53 -receiver Rob Bagg 53 Unitholders Equity 53 Non GAAP Diluted EPS 53 -filthy lucre 53 -player Flo Hyman 53 Accounting Principles GAAP 53 TO ADJUSTED NET INCOME 53 undepreciated assets 53 - - [096] 53 Payment SFAS #R 53 discontinued operations - 53 Income Tax Regs 53 Notes Total Consideration 53 Profitability Ratios annualized 53 Unitholder distributions 53 uncollectible accounts receivable 53 NET INCOME LOSS 53 -Jimmerson 53 Noncurrent assets 53 - Total Current Liabilities [001] 53 PPD Declares 53 Rev. Proc 53 - - Net [021] 53 - - Net [031] 53 NET EARNINGS 53 BEFORE CUMULATIVE EFFECT OF 53 - - Net [055] 53 - INCOME BEFOREokay lang sa 53 Asset Impairments 53 Capitalized Interest 53 - TOTAL CURRENT ASSETS [003] 53 - - Net [024] 53 - - [087] 53 -Reynaldo Funez 53 Taxable equivalent 53 adopting FIN 53 normalized FFO guidance 53 Qtr Qtr Year 53 Kereco 53 EARNINGS BEFORE INCOME TAXES 53 Accounting Standards Codification ASC 53 NET ASSETS 53 -MediaSyndicate.com 53 Diluted Earnings Loss Per 53 ended September# 53 #,# =Bill Duemling 53 -ecoterrorism 53 - Non GAAP [003] 53 Nonoperating income 53 Chartered Accountants CICA Accounting 53 - OpBPMs 53 -Petrzelka 53 Reclassifications 53 AMERICAN COMMERCIAL LINES INC. 53 Funded Debt 53 postretirement obligations 53 Deferred Credits 53 - Income [012] 53 CONSOLIDATED CASH FLOW STATEMENT 53 noncash amortization 53 = Loss [010] 53 LOSS UNAUDITED 53 Income Tax Expense Benefit 53 Distributable Income 53 -* Newtek 53 Certain comparative 53 INCOME BEFORE INCOME TAX 53 Identifiable intangible assets 53 Successor Period 53 -Microsoft Expression Blend 53 - INCOME LOSS [006] 53 Hedge ineffectiveness 53 -Arenado 53 -FreeAgent Pro 53 Adjusted distributable cash 53 IFRS IASB 53 nine monthsended 53 GBPm GBPm 53 = Adjusted [010] 53 operatingincome 53 - Non GAAP [014] 53 Other Postretirement Plans 53 #,#,#,#,# [010] 53 Preferred Stock Dividend 53 Profile Research AMXL.MX Quote 53 CAPITAL ASSETS 53 - -Greg Geoffroy 53 unconsolidated investees 53 Contingent consideration 53 FSP AUG AIR 53 -Dehring Bunting 53 Payout ratio 53 #.# subd [004] 53 PER SHARE AMOUNTS 53 Netbacks 53 #,# -Abdullah Hamoud 53 -OF Luis Terrero 53 Adjusted Diluted EPS 53 WEIGHTED AVERAGE SHARES 53 Statutory Accounting Principles 53 FINANCIAL RATIOS 53 Mortgage Servicing Rights 53 ninemonths ended 53 - Net income 53 - Non GAAP [012] 53 Measurement Uncertainty 53 FINANCIAL INSTRUMENTS 53 LIABILITIES AND EQUITY Current 53 - ASSETS [003] 53 LOSS INCOME BEFORE INCOME 53 CONSOLIDATED NET INCOME 53 #.#-# Instructions 53 Adjusted EBIDTA 53 = Diluted [002] 53 -Raghavendra Rathore 53 CICA Emerging 53 Standard #R Share 53 - -KOBIL 53 - - Quicks 53 IBNR reserve 53 -Dusty Giebink 53 Add subtract 53 = DiluteAbdul Ghafoor Haideri 53 - Adjusted [026] 53 NXA 53 § #-#-# [005] 53 OPERATING SEGMENTS 53 -murtad 53 - - Total [041] 53 = Earnings [016] 53 GAS RESERVES 53 Pension Curtailment 53 -Viejas Tribal Chairman 53 Condensed Consolidated Income 53 Hedging Activity 53 Annualized ROE 53 Continuing Operations Before 53 - Adjusted [014] 53 #,#,# #,#,# -HAROLD MEYERSON 53 - -Billeaudeau 53 LOSS BEFORE TAXES 53 COMPANY UNAUDITED CONSOLIDATED 53 Long Term Obligations 53 #,# -Outasight 53 - - Net [028] 53 -BKD Technologies 53 NYSE NEM Newmont 53 identifiable intangible assets 53 COGE Handbook 53 PROBABLE RESERVES 53 - - Net [049] 53 interim condensed consolidated 53 Compensation Expense 53 unbooked resource potential 53 PER UNIT 53 SEK -#.# -#.# [002] 53 financialstatements 52 - Expenses [006] 52 Rm Rm 52 - - Total [060] 52 Less Taxable equivalent 52 = Diluted [036] 52 - - Net [035] 52 NOL carryforwards 52 Restated Bylaws 52 Postretirement benefit 52 - - [030] 52 amortizable intangible assets 52 = Net [036] 52 Tangible Common 52 - TOTAL [022] 52 - - [060] 52 applies prospectively 52 -Hyndman Pa. 52 -Keops 52 Pro Forma Adjusted EBITDA 52 #.# subd [003] 52 INCOME TAX EXPENSE 52 Adjust Non GAAP 52 - - [127] 52 = Fiscal 52 = Net [005] 52 Unallocated Corporate 52 mandatorily redeemable preferred 52 Adjusted EBT 52 NYSE Arca Equities 52 -Kahaani Ghar Ghar Ki 52 - - Non GAAP [007] 52 - Non GAAP [031] 52 Amortized Cost 52 Metallurgical Recoveries 52 = Diluted [021] 52 Consolidated Balance Sheet 52 condensed consolidated balance sheets 52 Exploration Expense 52 Acquired Intangibles 52 - - [073] 52 SEK -#.# [003] 52 Section #/#K 52 ACCUMULATED OTHER COMPREHENSIVE LOSS 52 unaudited audited 52 STRATEGIC ALTERNATIVES 52 - -Davis Jayalath 52 Amortization Expense 52 NET PROPERTY PLANT 52 MSc Qualified Person 52 - NET INCOME [019] 52 Ending Balance 52 Convertible subordinated debt 52 = Net [033] 52 Accrued severance 52 Convertible Debt Instruments 52 operations# 52 -LaFace Records 52 EBITDA1 52 remeasurement 52 SMURFIT STONE CONTAINER CORPORATION 52 Cash Distributions 52 -http:/www.chinafiresecurity.com 52 Equity Investees 52 Continuing Ops 52 -Botts 52 = Earnings [018] 52 TEB adjustment 52 = Non GAAP [009] 52 - NET INCOME [002] 52 - - Total [051] 52 #.#/diluted share 52 #,#,# #,#,# =jerk seasoning 52 Expense Income 52 = Diluted earnings [009] 52 DILUTED INCOME 52 #,# -INDUSTRIES INC. 52 Contingent Consideration 52 Unrealised gains 52 EMEA Subsidiaries 52 STATEMENT OF CHANGES IN 52 Consolidated adjusted EBITDA 52 Accretion Expense 52 calculating FFO 52 Bois d' Arc's 52 Offerors Commercial applies 52 - - Net [019] 52 Adjusted EBITDA1 52 - - EarningsGordan Strachan 52 Realized Loss 52 Vishay stockholders 52 unfavorable variance 52 WORKING CAPITAL 52 GAAP NON GAAP 52 = Net [018] 52 Issuer Amended 52 Forma Revenues 52 - Adjusted [030] 52 - Total Liabilities [012] 52 - - [108] 52 - -freefall parachute 52 ADJUSTED NET INCOME 52 -stockcar 52 Supplemental Data