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(Click for frequent words.) 69 Conditional Asset 68 CICA Section 68 Accounting Guideline 67 CICA issued 67 Accounting Standards Codification Topic 67 Asset Retirement Obligations 67 CICA Handbook section 67 Variable Interest Entities 67 CICA Accounting Guideline 66 Financial Instruments Disclosures 66 adopting SFAS 66 Handbook Section 66 APB Opinion No. 65 ASC Topic 65 FSP FAS #-# 65 applies prospectively 65 Hedging Relationships 65 applied prospectively 65 SFAS No. 65 SFAS#R 65 Variable Interest Entities FIN 65 FASB Statement No. 64 FAS #-# 64 AcG 64 CICA Handbook Section 64 SFAS 64 FASB Statement 64 Intangible Assets 64 Accounting Standards Codification 64 CICA Handbook 63 FSP #-# 63 No. #R 63 Business Combinations SFAS 63 FASB ASC 63 FASB Interpretation No. 63 No. #R Consolidation 62 ASC #-# 62 ASC Topic #-# 62 AASB 62 Hedging Relationships AcG 62 Based Payment SFAS 62 FIN #R 62 FAS#R 62 Retirement Obligations 62 Fair Value Measurements 62 Handbook Sections 62 FIN #R Consolidation 62 FSP APB #-# 62 FSP EITF #-#-# [001] 61 IFRS2 61 FAS #R 61 Accounting Guideline AcG 61 Non Controlling Interests 61 Capital Disclosures 61 ASC Subtopic #-# 60 adopted SFAS 60 FAS# R 60 SFAS No.# 60 NETg acquisition 60 FASB ASC Topic 60 FASB Interpretation 60 Accounting Policies 60 Board FASB Interpretation 60 adopted SFAS #R 60 Position EITF #-#-# 60 ASC# 60 Excludes amortization 59 Variable Interest Entities VIEs 59 No. #R SFAS 59 Board APB Opinion 59 Determining Whether 59 IFRS IFRS 59 Offerors Commercial applies 59 SFAS# R 59 adopted CICA Handbook 59 Board AcSB 59 FSP EITF #-#-# [002] 59 FAS CAS pension 59 FASB #R 59 EITF #-# [002] 58 FASB ASC #-# 58 Derivative Instruments 58 HKAS 58 Accounting Principles 58 IFRSs 58 Termination Benefits 58 Staff Position FSP 58 Position APB #-# 58 adopted Accounting Guideline 58 adopted FASB Statement 58 No. AUG AIR 58 retrospectively adjusted 58 No. #R Share 58 #R Share 58 Other Intangible Assets 58 Variable Interest Entities AcG 58 Chartered Accountants CICA 57 FAS #R Share 57 OSIs 57 APB# 57 Board FASB Accounting 57 Concession Arrangements 57 Embedded Derivatives 57 SFAS# 57 SFAS #R 57 Accounting Standards 57 Accounting Standard AASB 57 Chartered Accountants CICA Handbook 57 EITF #-# [001] 57 No. #R FAS 57 FSP AUG AIR 57 § #-#-# [005] 57 Other Specified Items 57 FASB Accounting Standards Codification 56 contingently convertible debt 56 adopted FASB Interpretation 56 LIFO accounting 56 adopting SFAS #R 56 Extinguishments 56 - - NetMarigot Bay r 56 Than Temporary Impairments 56 Accounting Pronouncements 56 addback 56 #.#-# Instructions 56 AIFRS 56 # NOKIA GROUP 56 amortizable 56 Pro forma adjusted EBITDA 56 FINANCIAL STATEMENTS FOR 56 Board FASB promulgates 56 DAC offsets 56 FASB Staff 55 Pro forma adjustments 55 Foreign Currency Translation 55 Pro Forma EBITDA 55 Hedging Activities 55 Reclassifications 55 - Adjusted [019] 55 Accounting Standards Codification ASC 55 Legal #.# 55 Payment #R 55 CGAAP 55 unrealized derivative 55 Financial Instruments 55 Vacation accrual 55 #.#-# [005] 55 - Non GAAP [023] 55 Codification 55 ADJUSTED EARNINGS 55 c Relates 55 retroactively restated 55 Accounting Bulletin 54 USC § #a [002] 54 CFR § #.# [004] 54 CICA Emerging 54 Offerors Commercial Items 54 Original Bidder Statement 54 Payment SFAS #R 54 § #.#-# [004] 54 IFRIC 54 #g# 2 54 Contingently Convertible Debt 54 operatingincome 54 Visa indemnification 54 FASB Codification 54 ASC #-#-# 54 FAR #.#-# Instructions 54 FASB Emerging 54 Noncontrolling Interests 54 Position SOP #-# 54 Payment FAS #R 54 Recent Accounting Pronouncements 54 DTR #.#.#R 54 EBITDA Calculation 54 Successor Period 54 No.#R 54 - - Net [047] 54 #R Share Based 54 ACCOUNTING STANDARDS 54 SFAS No.# Accounting 54 Employees APB 54 FRSSE 54 IFRS 54 -# -1 54 accounting pronouncements 54 CHANGES IN ACCOUNTING POLICIES 54 Pro forma EBITDA 54 -experimentations 54 CFR #.#b 54 nonoperating expense 54 noncash amortization 54 Financial Accounting Standards 54 QSPEs 53 Pro forma EPS 53 Based Compensation 53 EITF Topic D 53 retrospectively restated 53 MEP Joint Venture 53 debt extinguishments 53 IAS IFRS 53 Adjusted OIBDA excludes 53 Explanatory Note 53 - Non GAAP [003] 53 GASB Statement No. 53 Pension Curtailment 53 contingently convertible securities 53 CICA Accounting Standards 53 SIGNIFICANT ACCOUNTING POLICIES 53 #,# =Bill Duemling 53 Defined Terms 53 Chartered Accountants Handbook 53 - - [094] 53 Accounting Principle 53 c Represents 53 excluding BIBP 53 Rev. Proc 53 Implementing Regulations 53 INIF 53 hedge ineffectiveness 53 CICA Handbook Sections 53 Repl. 53 Proforma adjustments 53 b Relates 53 STOCK BASED COMPENSATION 53 #.#-# b [001] 53 Stockholder Rights Plan 53 Colo. Sess 53 FASB Statement #R 53 inventories revalued 53 - -OfficeMax ImPress R 53 Multiple Deliverable Revenue 53 Equity Investees 53 VIEs 53 § #-#-# b [003] 53 Significant Accounting Policies 53 Vyvx Advertising Distribution 53 R'# R'# R'# 53 Consolidated OIBDA 53 THE PERIOD ENDED 53 Comparative Figures 53 flow hedges 53 Income Tax Regs 53 Asset Retirement Obligation 53 SIFT Rules 53 - Non GAAP [021] 53 Unconsolidated Investments 53 Based Compensation Expense 53 -By Cliodhna McGowan 53 PCAOB Auditing Standard 53 - -Guldeniz 52 IAS# [002] 52 SunPower incurs amortization 52 Intangibles Goodwill 52 Task Force EITF 52 - Adjusted [025] 52 NOL utilization 52 Normalised earnings 52 - - [020] 52 GBPm GBPm GBPm 52 Contingently Convertible Instruments 52 FASB EITF 52 IFRS IAS 52 Filtran Microcircuits Inc. 52 Adjustments Restructuring 52 Standardized Distributable Cash 52 adopted FSP APB 52 Debt extinguishments 52 Corus Aluminum 52 - Non GAAP [018] 52 P. #a 52 Restructuring asset impairments 52 Merged Entity 52 millioncompared 52 Currency translation 52 - Adjusted [012] 52 financialstatements 52 Statement #R 52 Stock Compensation Expense 52 Contributed Surplus 52 Acquired Intangible Assets 52 CICA handbook 52 Adjusted EBTIDA 52 Auditing Standard 52 FINANCIAL DETAILS 52 Derivative Liabilities 52 IFRS IASB 52 OREO valuation 52 Geomark 52 SFAS #R Share 52 Cervus Equipment Corporation 52 Unlevered Cash Flow 52 b Reflects 52 Depreciation Amortization 52 FIFO inventory 52 Generally Accepted Auditing Standards 52 MFB Corp 52 Certain comparative 52 postemployment benefits 52 Discontinuing Operations 52 - Adjusted [028] 52 purchased intangible assets 52 EMEA Subsidiaries 52 Stripping Costs Incurred 52 reclass 52 - Adjusted EBITDA [004] 52 Surface Specialties acquisition 52 Goodwill Impairment 52 SEC Regulation SX 52 amort 52 translation adjustment 52 Asset Impairment 52 - Non GAAP [027] 52 Restatement 52 ADDITIONAL INFORMATION .vectorless 52 derivative liabilities 52 Arana Therapeutics Limited 52 - Non GAhornbeams lining 52 IAROC 52 Takeovers Regulations 52 -him.I 52 Contingent consideration 52 FAS# [001] 52 Adjustment Expenses 52 FUTURE INCOME TAXES 52 b Excludes 52 USC § #u 52 Position FSP No. 52 DR #.#.# 52 d Reflects 52 § #E 52 retroactive restatement 52 - - Net [003] 52 Transferred Assets 52 Reorganizations 52 c Excludes 52 Adjusted Operating Expenses 52 - Adjusted [003] 52 mandatorily redeemable 52 -triseries 52 - Adjusted [017] 52 MDP Transaction 52 - -Frode Johnsen 52 adopting FIN 52 Contingent Consideration 52 SFAS No.#R 52 - Adjusted [013] 51 - Adjusted EBITDA [006] 51 Auditing Practices Board 51 f Reflects 51 Accretion expense 51 netincome 51 IBNR reserve 51 AGY Asia 51 Timeshare segment 51 - -plumbers pipefitters 51 Noncontrolling Interest 51 [030] 51 Currency translation differences 51 FIFO method 51 CONTENTS Page 51 - - Income [031] 51 LIFO inventory valuation 51 Gaap 51 currency remeasurement 51 securitized Timeshare notes 51 Significant Items 51 MDS Proteomics 51 Recurring Adj 51 Realised gains 51 MSEK -# [001] 51 FSP APB# 1 51 -Josephine Marcotty 51 - - Total [007] 51 BlackRock MLIM transaction 51 SEK -#.# -#.# [002] 51 See USSG § #B#.# 51 TCA § #-#-# [003] 51 i #.# subds 51 SEC Rule #b 51 Issuer Amended 51 - AdjusETON 51 Subsections 51 LIFO adjustments 51 Control Triggering Event 51 - NeDEFENDERS 51 - Adjusted [034] 51 FAS #R expense 51 Headline PBIT 51 Acquisition Related 51 OAO WGC 51 - - [060] 51 Partial Cash 51 AICPA Statement 51 CVM Instruction 51 adopting IFRS 51 COMPANY OVERVIEW 51 d Represents 51 AirIQ Announces 51 securityholder approval 51 intangible impairment 51 Subtopic #-# 51 See USSG § #D#.# 51 Statement #R Share 51 Stockholder Approval 51 - - Net [031] 51 USC § #f 51 - - Nforecaddie 51 -GUSTAV SANDSTROM 51 nonroutine income 51 Projected FFO 51 EITF 51 Acquisition Transaction 51 AASB #-# Amendments 51 consequential amendments 51 depreciation accretion 51 c Consists 51 Generally Accepted 51 Impairment Losses 51 substantively enacted 51 FAS #R Accounting 51 .W. McNichols 51 #R Business Combinations 51 Standard #R Share 51 uncollectible accounts receivable 51 Divestments 51 HRS § #-# [001] 51 PURPOSE AND EFFECT OF 51 EFFECT OF FOREIGN CURRENCY 51 intangible assets impairment 51 Extinguishment 51 b Represents 51 theSecurities Act 51 NPREIT 51 constitutes discloseable transaction 51 Accounting Standards IAS 51 NASDAQ Deficiency Notice 51 undepreciated real estate 51 Gross Addition CPGA 51 ACN ABN 51 Restated Bylaws 51 SEK -#.# [003] 51 Adjusted Ebitda 51 unrealized hedging 51 Ratios Loss 51 Task Force EITF Issue 51 Xantic acquisition 51 Income Taxes Allocable 51 Rm Rm 51 Predecessor Period 51 - -NASDAQ USTR 51 DAC unlock 51 CFR § #.# [002] 51 § #-#-# b [001] 51 #.#-# [020] 51 Explanatory Notes 51 unconsolidated investee 51 DTR #.#.# b 51 Auditing Standards 51 BUSINESS ACQUISITIONS 51 ITEPA 51 * Reclassified 51 Restated Declaration 50 Financial Reporting Interpretations 50 - Adjusted [031] 50 - - Total [021] 50 -Laemmle Music 50 - Non GHanno Coetzee 50 Anworth Announces 50 contingently issuable shares 50 Items impacting comparability 50 Cellu Tissue stockholders 50 SUMMARY TABLE 50 - Adjusted [024] 50 NASD Marketplace Rule 50 - - [054] 50 Non GAAP adjusted EBITDA 50 excludes unrealized gains 50 identifiable intangible assets 50 amortizable intangible assets 50 WESTWOOD ONE INC. SUPPLEMENTAL 50 depreciation noncash 50 - - [045] 50 - Non GAAP [004] 50 MANAGEMENT DISCUSSION AND ANALYSIS 50 IRC § 50 SIFT Tax 50 Sealy Mattress Corporation 50 DJO Merger 50 Normalized EBITDA 50 discloseable transaction 50 identifiable intangibles 50 PGP Acquisition 50 SPECIAL BUSINESS 50 Beneficial Ownership 50 EITF #-#-# 50 -murtad 50 items affecting comparability 50 THE YEAR ENDED 50 earnings pershare 50 Percentage Percentage 50 Adjustments Inventory 50 Consolidated adjusted EBITDA 50 See TCA § 50 USGAAP 50 No #/#/ND-CP [001] 50 SAINT JOHN 'S UNIV 50 ABN AMRO SUMMARY TABLE 50 - - [119] 50 Long Lived Assets 50 severance accruals 50 - -Labyer 50 § 7A 50 similarly captioned 50 nonGAAP 50 FINANCIAL YEAR ENDED 50 condensed consolidated balance sheet 50 - -Cash Flow Available 50 MTM adjustments 50 -David# 50 Intangibles amortization 50 - INCOME LOSS [006] 50 Reporting Standards 50 CLV DAC 1C 50 EARNINGS LOSS FROM CONTINUING 50 - Adjusted [010] 50 CHANGE IN ACCOUNTING POLICIES 50 Adjusted EBITDA excludes 50 Espoo WKN # 50 Domestic Car Rental 50 Unizan merger 50 Compensation Expenses 50 NOTIFICATION OF MAJOR INTERESTS 50 OAO TPP 50 - Non GAAP [017] 50 CFR § #.# [001] 50 Distributions Distributions 50 § § #-#-# [001] 50 NJSA 2C :2 50 UNITED STATES SECURITIES ACT 50 Panostaja Oyj Panostaja oyj 50 Ps.3 50 unrealized derivative gain 50 Auditing Profession Act 50 RCW #.#A.# 50 IMPAIRMENT OF 50 Shareholders Approve Proposed 50 exclude noncash 50 Profile Research AMXL.MX Quote 50 CORPORATE GOVERNANCE STATEMENT 50 Regulation SK 50 SqueezeTrigger.com Tel +1 50 LIFO method 50 Convertible Subordinated Debt 50 #.# subd [004] 50 - Non Shane Germann 50 TOTAL EQUITY AND 50 AUDIOCODES LTD 50 - - [015] 50 f Represents 50 Reimbursable Expenses 50 Majority Voting 50 equity accounted investees 50 - -storefront dispensary 50 LIFO adjustment 50 Short Explanation 50 intangibles impairment 50 - Aijaz Hussain 50 Innovis Entities 50 Lease inducements 50 Unrealised gains 50 Normalized FFO 50 CONDITIONS PRECEDENT 50 Accounting Estimates 50 - Adjusted [005] 50 excluding AOCI 50 - - [085] 50 hoc disclosure 50 RCOP 50 - - [036] 50 Acquisition constitutes discloseable 50 NeuCo 50 -Gottron 50 NOL carryforwards 50 Reviewed Audited 50 NON CASH EXPENSES 50 SurfControl deferred revenue 50 - Adjusted [016] 50 -SIFs 50 intangible impairments 50 = Earnings [026] 50 - Revenues [017] 50 - Non GAAP [012] 50 INOVA Geophysical 50 Ala. R. Civ 50 noncash goodwill 49 - Non GAAPalanquero base 49 b Vernon Supp 49 Accelerated Depreciation 49 Hesperion acquisition 49 Certifications Commercial Items 49 CFR pt 49 early extinguishments 49 Adjusted Gross Profit 49 Listing Rule #.#.# [005] 49 CIM Mineral Exploration 49 Id. § 49 - + [017] 49 Promotions.com subsidiary 49 ASX Listing Rules 49 Divested Businesses 49 unrealized appreciation 49 auditor attestation 49 #.#-# Offeror Representations 49 -DD2 49 #A.# [001] 49 BasWare Corporation 49 - - [111] 49 Additions Accrual Basis 49 Regulatory Announcement 49 Related Expenses 49 Indentures governing 49 intersegment eliminations 49 - NET INCOME [003] 49 - - Net [049] 49 NYSE MIM MID 49 Tecstar Automotive Group 49 LAE reserves 49 excluding unrealized gains 49 Currency Translation 49 -Murabayashi 49 subsections b 49 - - [092] 49 Entity Own 49 Adjusted FIFO EBITDA 49 nonreportable segment revenues 49 Excluding goodwill impairment 49 Vacation Interval sales 49 Nonoperating income 49 ended September# 49 Valuation allowance 49 noncurrent assets 49 § #-#-#.# 49 -#.# % [001] 49 Goodwill Impairment Charge 49 Rule #h 49 AcSB 49 Customer Loyalty Programmes 49 Modified EBITDA 49 Purchased intangibles 49 - - [126] 49 c Includes 49 OTHER EXPENSE 49 Consequential Amendments 49 Compensation Expense 49 Other Postretirement Plans 49 - EBITDA [003] 49 Qualcomm Strategic Initiatives 49 -Youth Organizer 49 SEK -# 49 - -OSCAR WINNING 49 APPENDIX 4D 49 SR ISE 49 Mortgage Servicing Rights 49 Variable Interest Entity 49 PIXMA MX# Office 49 Standards Codification ASC 49 HALF YEAR ENDED 49 RULES GOVERNING SUBSTANTIAL ACQUISITIONS 49 [004] 49 BioMarin Genzyme LLC 49 Non GAAP Operating Margin 49 NGER 49 Reproduced Record RR 49 Futureway Communications Inc. 49 Board GASB 49 Replacement Bidder Statement 49 Consolidated EBITDAR 49 Intangible amortization expense 49 COSO framework 49 acquisitions dispositions 49 Second Supplemental Indenture 49 -Stancioiu 49 Unallocated corporate 49 SEK -#.# -#.# [003] 49 Merger Related 49 Och Ziff Operating 49 MR Civ 49 MSEK -# [002] 49 Normalizing adjustments 49 Extra Ordinary Items 49 adhoc = 49 #.# subd [003] 49 WORLD ENTERTAINMENT NEWS NETWORK 49 No. EITF #-#-# 49 Certifications Commercial 49 nausea superficial edema 49 OSC Rule 49 - - [082] 49 5 Yr Avg 49 Fed.R.Civ.P. 49 - Adjusted [002] 49 excluding goodwill impairment 49 MSc Qualified Person 49 nonoperating income 49 SSAP 49 #,# =Jaegle 49 fiscal# 49 EXPLANATORY MEMORANDUM 49 actuarial liabilities 49 - - NetGranara 49 Corporate Governance Statement 49 FAS CAS Pension 49 Pro Forma Revenues 49 CONSOLIDATED CASH FLOW STATEMENT 49 FAR clauses 49 TOTAL EQUITY 49 - -profitabilty 49 -Unprovoked 49 LOSS BEFORE TAXES 49 Currency fluctuation 49 -blueberry barrens 49 GAAP EARNINGS 49 Ruili Group 49 - Non GAAP [019] 49 Annualized ROE 49 ALASKA COMMUNICATIONS SYSTEMS GROUP 49 -Tioman 49 depreciation depletion amortization 49 - -Corporatism 49 SECURITIES EXCHANGE ACT 49 NAREIT FFO 49 - - Income [033] 49 Proforma EBITDA 49 Non GAAP Diluted EPS 49 Nasdaq Deficiency Notice 49 SECURITYHOLDERS 49 -ecoterrorism 49 YEAR ENDED 49 Position FSP 49 SEBI Substantial Acquisition 49 Concateno plc 49 - - Net [052] 49 income1 49 unamortized financing 49 Accounting Practices 49 non gaap 49 La.Code Crim.P. art 49 Debt Settlement Agreements 49 - - [005] 49 QMLP 49 Corporate Governance Principles 49 Act AJCA 49 USC #a [001] 49 Unaudited Pro Forma 49 Advocat Announces 49 Isidora Mine 49 NAREIT definition 49 - - Net [055] 49 ACCOUNTING POLICIES 49 Files Voluntary Petition 49 Offer Document dated 49 GAAP Generally Accepted 49 Noninterest Expense Noninterest expense 49 Preferred Stock Dividend 49 - - [016] 49 -ABGL 49 Amortized Cost 49 - - Income [022] 49 = Adjusted [008] 49 DiaMed acquisition 49 QSI segment certain 49 ATCF 49 MSEK -#.# 49 stock basedcompensation 49 - - Net [038] 49 - - TotRobert Gisevius Jr. 49 SECURITY SYSTEMS LTD 49 General Accepted Accounting 49 Balance Sheet Restructuring 49 Incentive Compensation Plan 49 Appendix 1A 49 HALF YEAR REPORT 49 #.# subd [006] 49 CIM definitions 49 SMTEK 49 Nortek Holdings 49 - - Non arachnophobes 49 - -Belusko 49 Pro forma diluted 49 Excludes goodwill 49 Z5 Technologies 49 condensed consolidated 49 -#,# -# 49 SUMMIT FINANCIAL GROUP INC. 49 Default Announcement 49 § 7B 49 NYSE Arca Equities 49 Normalized EPS 49 operations# 49 BioGlue ® 49 s.# [002] 49 - - EarningsGordan Strachan 49 Accrued severance 49 EBITDAA 49 - Adjusted EBITDA [001] 49 - - Non GAAP [008] 49 -livin la vida 49 - -Mudchute 49 NASDAQ SAMAS 49 Weighted Weighted Average 49 noncash goodwill impairment 49 WpHG mit dem Ziel 49 Proposed Arrangement 49 - Non GAAP [007] 49 #,# #,# [011] 49 c Reflects 49 Restatements 49 Multilateral Instrument 49 Vyvx advertising 48 RISKS AND UNCERTAINTIES 48 Rm Rm Rm 48 unabsorbed fixed manufacturing 48 CRITICAL ACCOUNTING ESTIMATES 48 CPLR § 48 intercompany eliminations 48 Tikcro Technologies Reports 48 Auditing Standards SAS 48 GAAP Adj 48 - Non GAAP [001] 48 § #-#-# c [002] 48 Estimated Estimated 48 Comprehensive Income 48 PLANT AND EQUIPMENT 48 Asset Impairments 48 interest entities VIEs 48 BEE Transaction 48 - - [105] 48 amortize goodwill 48 STATEMENT OF CHANGES IN 48 - - [019] 48 NJSA 2C :5 48 - - [041] 48 - NET INCOME [028] 48 -# -#,# 48 Second Quarter Highlights 48 Appendix 4E 48 CFR #.# c 48 intersegment transactions 48 Bombay Tenancy 48 equity method investees 48 - -Muthana airfield 48 Incurred losses 48 principles GAAP 48 Fam. Code § 48 capitalizable 48 antidilution 48 AML CTF Act 48 Specified Investment 48 accretion expense 48 COF FINANCIAL & 48 - - Non GAAP [004] 48 Norcraft Holdings 48 NASD Rule 48 -Chris Bocklet 48 consolidated VIE 48 - - [058] 48 NYCRR #.# [003] 48 Extensions discoveries 48 APPLICATION OF 48 USED IN FINANCING ACTIVITIES 48 intangible assets 48 MSR valuation 48 ASX Listing 48 accretion DD & 48 pretax goodwill impairment 48 accompanying unaudited consolidated 48 Option Grants 48 NJAC #:#-#.# 48 Restated 48 Woodridge Labs 48 EMPLOYEE FUTURE BENEFITS 48 COMPANY CONSOLIDATED INCOME STATEMENTS 48 ASSET RETIREMENT OBLIGATIONS 48 - -Justice Lynn Ratushny 48 INCOME TAX EXPENSE BENEFIT 48 Amortisation 48 Neschen AG 48 - Adjusted [021] 48 - Adjusted [022] 48 Dropdown Predecessor 48 Varvarinskoye Project 48 Certain reclassifications 48 Adjusted diluted 48 noticeably thinner stark 48 - Non GAAP [009] 48 postretirement benefit 48 Merger Transaction 48 Evid. Code § § 48 rebased amounts 48 § #.# [004] 48 -#,# -#,# -#,# [006] 48 WEIGHTED AVG 48 continuingoperations 48 -Candra Wijaya Sigit Budiarto 48 Currency translation adjustment 48 Cumulative Effect 48 Related Costs 48 Expense Adjustment 48 Income Tax Liabilities 48 UNCITRAL Model Law 48 Bulk Ex Kandla 48 SEBI ICDR Regulations 48 MSR hedging 48 LIFO inventory 48 Non recurring 48 unaudited consolidated balance sheets 48 Currency translation adjustments 48 - - Net [007] 48 Realized Loss 48 - - Nesignandsight newsletter 48 SFSB Inc. 48 hereof shall 48 #.# perdiluted 48 - Non GAAP [031] 48 LIFO inventory accounting 48 EITF Issue No. 48 AVONEX multiple sclerosis 48 Convertible debenture 48 - Adjusted [009] 48 current NAREIT definition 48 CFR § #.# [006] 48 - - [108] 48 EXPLANATORY NOTES 48 Segment Totals 48 foreign currency remeasurement 48 Pro forma Adjusted EBITDA 48 disqualifying dispositions 48 WpUG 48 Insolvency Proceedings 48 - -Victor Ezeji 48 Reported ments 48 ViRexx Announces 48 EXPENDITURES 48 Non IFRS 48 Discontinued Ops 48 CIP FENOFIBRATE 48 Adjusted EBIT 48 EnPro Industries Announces 48 Non Recurring 48 - -DARDEN 48 - - Net [035] 48 Premiums Earned 48 - Adjusted [006] 48 Nominal Delta 48 #/#/EEC [002] 48 Fixed Charges 48 NON GAAP NET INCOME 48 DC Code § 48 Cumulative effect 48 - - Net [028] 48 Noncash 48 - - [073] 48 Condensed Cash Flow 48 competitively procured pursuant 48 INCOME LOSS FROM CONTINUING 48 VIACOM INC. AND SUBSIDIARIES 48 Shellbridge 48 LOGIX SA 48 § #.#-# [007] 48 - -Dennis Georgatos 48 - - [093] 48 CLS interprets 48 doubtful accounts receivable 48 earnout provision 48 Second Supplementary Bidder 48 nonrecurring expenses 48 Corporate Governance Code 48 Restated Promissory Note 48 Nasdaq Delisting Notice 48 noncash pretax 48 Accounting 48 Previous Corresponding Period 48 Australian Accounting Interpretations 48 LPT Agreement 48 EXPENSES Employee Compensation 48 -DAVID BRUCE 48 Regulation SX 48 Subsection b 48 invoking PSLRA safe harbor 48 - - [087] 48 noncash impairments 48 - - Net [008] 48 -Ignacio Galan 48 depreciable assets 48 Stock Option Vesting 48 #.#-# #.#-# #.#-# #.#-# 48 - NET INCOME [019] 48 VIOXX Lawsuits 48 #/#/# Appendix 3B [003]