Related by context. All words. (Click for frequent words.) 74 currency translation 70 currency translations 68 LPT Agreement 68 MSEK -# [002] 68 currency remeasurement 67 - -seemingly unquenchable 66 -Gottron 66 Currency fluctuations 65 Currency translation adjustments 65 Currency fluctuation 65 - - Nesignandsight newsletter 65 Nonoperating 65 Foreign Currency Translation 65 equity accounted investees 65 MSR valuation 65 c Relates 65 - -Commey 65 translation adjustment 65 NOL utilization 65 LIFO adjustment 65 prioryear 64 MSEK -# [001] 64 -SVW 64 -# -#,# 64 - Segment [001] 64 unrealized derivative 64 OREO valuation 64 FAS CAS pension 64 SEK -# 63 LIFO adjustments 63 LIFO reserve 63 - - [005] 63 DAC offsets 63 c Excludes 63 Partially offset 63 - Adjusted [013] 63 - Loss [013] 63 Significant Items 63 Depreciations 63 - Adjusted [028] 63 - Adjusted [022] 63 EUR -#.# [001] 63 excludes unrealized gains 63 OSIs 63 foreign currency remeasurement 63 b Relates 63 IFRS IFRS 63 - -Guldeniz 62 - Adjusted [026] 62 -DD2 62 b Excludes 62 - - Net [052] 62 Segment EBIT 62 operating income1 62 adopting SFAS #R 62 EBITDA1 62 -Laemmle Music 62 - Non GAAP [004] 62 Adjusted Gross Profit 62 Segment EBITDAR 62 - Non GAAP [009] 62 DAC unlocking 62 Currency translation differences 62 - Adjusted [025] 62 Currency Translation 62 -Josephine Marcotty 62 - NeDEFENDERS 62 - - [130] 62 = Adjusted [002] 62 - - Net [031] 62 nonoperating income 62 Adjustments Inventory 62 -#.# -#.# -#.# [009] 62 AMEX aac 62 Unrealised 61 Valuation allowance 61 #,# -BOB SANSEVERE 61 Pro Forma EBITDA 61 intercompany balances 61 Unfavorable currency 61 LIFO inventory valuation 61 - - [045] 61 SEK -#.# [001] 61 BlackRock MLIM transaction 61 -#,# -#,# [010] 61 FAS CAS Pension 61 - - [019] 61 Unrealized derivative 61 Exceptional Items 61 Remeasurement 61 debt extinguishments 61 - - [085] 61 - - [111] 61 - Adjusted [009] 61 Nonoperating expenses 61 - - Nforecaddie 61 continuingoperations 61 Profile Research AMXL.MX Quote 61 PY TEUR 61 - Loss [032] 61 - Non GAAP [018] 61 early extinguishments 61 Slightly offsetting 61 months endedSeptember 61 operatingincome 61 - - [119] 61 - -Corporatism 61 - -TINDALL 61 Unitholder distributions 61 pension curtailment 61 - - Non GAAP [001] 61 -David# 61 - -Belusko 61 Visa indemnification 61 Excludes amortization 61 - - NetGranara 61 cash inflow outflow 61 - Adjusted [029] 61 - -Labyer 61 nonoperating expense 60 Add subtract 60 - -DARDEN 60 Intersegment eliminations 60 Adjusted EBIT 60 LIFO accounting 60 Incurred losses 60 income teb 60 - Operating [016] 60 - Net [011] 60 - - [092] 60 - Adjusted [003] 60 - Adjusted [020] 60 LAE reserves 60 - AdjusETON 60 -4 -4 60 MSEK -#.# 60 unrealized hedging 60 - -Manvinder Singh 60 - Adjusted [017] 60 b Reflects 60 MSR hedging 60 - Segment [004] 60 - - Income [017] 60 -By Cliodhna McGowan 60 Accounts receivables 60 retranslation 60 - - Quicks 60 - Non Shane Germann 60 IBNR reserve 60 - - [087] 60 - - Net [041] 60 remeasurement 60 millioncompared 60 - Adjusted [016] 60 AND INCOME TAXES 60 Unfavourable Changes 60 -#,# -#,# [004] 60 accretion expense 60 Chemicals Segment 60 -#,# -# -#,# 60 EUR -#.# -#.# [001] 60 - Adjusted [034] 60 - Income [031] 60 - - NetMarigot Bay r 60 - Non GAAP [002] 60 Nonoperating income 60 - -Comic Book Challenge 60 Items impacting comparability 60 amort 60 excluding depreciation depletion 60 Unizan merger 60 Currency translation adjustment 60 hedging derivative instruments 60 YonY 60 - Non GHanno Coetzee 60 Segment Totals 60 - - [094] 60 - Non GAAP [001] 60 Hedge ineffectiveness 60 Ps.3 60 - Income [017] 60 Kingsley Moghalu 60 d Reflects 59 noninterest expense decreased 59 Underlying EBIT 59 GBP'# GBP'# GBP'# 59 GBPm GBPm 59 actuarial liabilities 59 - Adjusted [010] 59 - Adjusted EBITDA [001] 59 - OpeDHQ 59 Headline PBIT 59 intangible asset impairments 59 - Non GAhornbeams lining 59 +#.# ppts 59 - Operating [029] 59 - -plumbers pipefitters 59 - Non GAAP [027] 59 Rm Rm 59 - - Total [021] 59 Pro forma adjusted EBITDA 59 - - Total [007] 59 flow hedges 59 - Adjusted [019] 59 -#,# -#,# -#,# [002] 59 -#,# -# 59 Unallocated corporate 59 - Adjusted [023] 59 COS Restructuring 59 - Adjusted [006] 59 Derivative Liabilities 59 - - Toandrea@andreakay.com 59 Segment Profit 59 EBITD 59 -mintages 59 Reported Unaudited Condensed 59 Excluding acquisitions divestitures 59 - - Net [038] 59 - -freefall parachute 59 EARNINGS LOSS FROM CONTINUING 59 - - Net [058] 59 - - Net [047] 59 Downstream CCS 59 - - [015] 59 -#,# -#,# [009] 59 excludes acquisitions divestitures 59 -# TEUR 59 Non GAAP adjustments 59 Beverage Concentrates 59 DECREASE INCREASE IN 59 - - Net [049] 59 f Reflects 59 Pro forma Adjusted EBITDA 59 Q#-Q#/# [002] 59 Interest Expense Interest expense 59 hedge ineffectiveness 59 -# -# [005] 59 OPERATING LOSS INCOME 59 accretion DD & 59 Normalized EBITDA 59 #,# #,# #,# [009] 59 -# -# -# [002] 59 PRE TAX OPERATING EARNINGS 59 -DEAD BODY 59 -# -1 59 Invested assets 59 EBITDAF 59 - -OfficeMax ImPress R 59 Partnered Brands segment 59 - - Total [037] 59 Pro forma EPS 59 LIFO inventory reserve 59 - -Bredbury 59 EURO#.# [001] 59 Individual Annuities segment 59 - - Net [023] 59 =steepling bounce 59 -TUMS 59 Amortized 59 LIFO inventory adjustments 59 -homing instinct 58 - Non GAAP [012] 58 Ps.2 58 Corus Aluminum 58 - Non GAAP [003] 58 - Non GAAP [031] 58 - -Victor Ezeji 58 - Adjusted [030] 58 - - [106] 58 - Adjusted [011] 58 - -McCOURTY Jason 58 affecting comparability 58 - - Total [020] 58 PTOI 58 Largely offsetting 58 PBDIT 58 b Represents 58 equity investees 58 - Stave Lake 58 ACCUMULATED OTHER COMPREHENSIVE LOSS 58 - Adjusted [002] 58 - -Justice Lynn Ratushny 58 - - [041] 58 - Total noninterest [010] 58 d Represents 58 - - Total [058] 58 OTHER INCOME 58 PDP MLR 58 - Loss [026] 58 acquisitions divestitures transfers 58 c Includes 58 -Edelsberg 58 Unallocated expenses 58 -# -# -#,# 58 -1 -1 58 netincome 58 - - Net [028] 58 netsales 58 Vinyls segment 58 Pro forma EBITDA 58 Comprehensive Income Loss 58 = Segment [002] 58 ended September# 58 c Reflects 58 - EBITDA [003] 58 - Operating [008] 58 kEUR 58 items affecting comparability 58 SEK -#.# [003] 58 -Senanu 58 - Adjusted EBITDA [004] 58 unrealized derivative gains 58 TEB adjustment 58 unbilled revenue 58 Projections ranged 58 Stockholder equity 58 Realised gains 58 EBIAT 58 -Tommy Salo 58 INCOME LOSS FROM CONTINUING 58 #M/# 58 - - Net [007] 58 - Operating [030] 58 - - Net [019] 58 Reconciling Items 58 Pigments segment 58 Operating Expenses Operating 58 - - Net [003] 58 - INCOME LOSS [006] 58 PROFIT LOSS 58 impacting comparability 58 operations# 58 - OCBSO 58 unallocated corporate 58 - Adjusted [015] 58 Loss Gain 58 Debt extinguishments 58 #,# -Abdullah Hamoud 58 Based Compensation Expense 58 GAIN LOSS 58 EUR# mn [001] 58 Normalised earnings 58 - IncomeMarkit Economics showed 58 - Non GAAP [017] 58 noncash amortization 58 - - Earnunderwent resection 58 - - [088] 58 Q#/# Q#/# [001] 58 - Operatinluddites 58 - Net [014] 58 - - Net [002] 58 - Net [007] 58 - - Net [046] 58 unconsolidated investee 58 - - Total [071] 58 - Loss [021] 58 - Non GAAP [025] 58 SEK -#.# -#.# [003] 58 Non GAAP Diluted EPS 58 -DL Albert Haynesworth 58 Olefins Polyolefins 58 Intangibles amortization 58 Asset Impairment Charges 58 Pro forma adjustments 58 - Income [004] 58 -murtad 58 INCOME LOSS BEFORE TAXES 58 Cumulative translation adjustment 58 FINANCIAL INCOME 58 Recurring Adj 58 - - [090] 58 - - Total [034] 58 Supermetals Business 57 Paperboard Packaging segment 57 TSEK 57 FUTURE INCOME TAXES 57 - -Davis Jayalath 57 - Loss [008] 57 #,# -INDUSTRIES INC. 57 Tax Expense 57 - - [108] 57 Contingent consideration 57 - - [016] 57 GBP #.#m [003] 57 intercompany loans 57 - ADLs 57 2Q FY# representing 57 -Von Hippel Lindau 57 - - Net [043] 57 intersegment eliminations 57 Reported Diluted EPS 57 Normalized EBIT 57 #,# -Ehie 57 = Adjusted [008] 57 Noninterest expense decreased 57 Other Specified Items 57 Q1 #F 57 - EBITHillary Benn 57 - - Income [027] 57 Consolidated EBITDAR 57 unrealized derivative gain 57 Reimbursable costs 57 Premiums Earned 57 Accretion expense 57 Nonrecurring 57 Consolidated adjusted EBITDA 57 investees partially offset 57 = Adjusted [005] 57 equity investee 57 AND MINORITY INTEREST 57 Discontinued Businesses 57 % unannualized 57 intangible impairment 57 -#,# -#,# -#,# [004] 57 Currency translation effects 57 - Earnings [001] 57 OPERATING LOSS 57 - SegmentPrincess Dina Mired 57 - - [073] 57 - -VVAF 57 - InFree Documentation License 57 - Net [013] 57 #,# -POLAROID trademark 57 - Loss [019] 57 #,# =Bill Duemling 57 -NIDC 57 - Operating [018] 57 OTHER COMPREHENSIVE INCOME 57 EURm 57 - Adjusted [012] 57 - - [084] 57 -Brad Dorfman editing 57 Drivetrain segment 57 FDIC indemnification 57 - - Total [072] 57 EARNINGS BEFORE INCOME TAXES 57 Unaudited Unaudited Audited 57 Premiums Written 57 Unrealized foreign 57 - - Income [012] 57 - Loss [006] 57 Compensation Expenses 57 -#,# -#,# -#,# [001] 57 c Consists 57 1Q FY# representing 57 Contributed Surplus 57 income1 57 - Adjusted [007] 57 Q1 FY'# 57 intercompany eliminations 57 - + [009] 57 -Petrzelka 57 MSEK 57 Noninterest 57 - -secretary VK Duggal 57 DiaMed acquisition 57 - - Total [003] 57 unfavorable variance 57 = NetSao Pedro 57 - - Net [033] 57 - Operating [004] 57 -IPOBoutique.com 57 Constant Currency 57 - - Net [037] 57 -cleveland.com 57 - - Total [033] 57 -Murabayashi 57 - Operating [009] 57 - INCOME LOEducation HMIe 57 -blueberry barrens 57 - Adjusted [005] 57 BEFORE TAXES 57 - - Net [004] 57 - - Net [034] 57 andoperating 57 - LossSanta Margarita Ranch 57 -#,# -#,# -#,# [003] 57 addback 57 Accretion Expense 57 - - TotalYourLink 57 - - Net [060] 57 DAC unlock 57 - -Nicolas Leoz 57 Cold Remedy segment 57 - Expenses [006] 57 OTHER EXPENSE 57 - - [058] 57 4Q FY# 57 FINANCIAL DETAILS 57 -Resiliency Campus 57 inflows outflows 57 Gross Margin Gross 57 noncurrent assets 57 EBITDAA 57 Timeshare segment 57 Rs. #,#.# [002] 57 -Lockman 57 c Calculated 57 Unilin segment 57 - Income [006] 57 equity method investees 57 excluding Alumbrera 57 - Adjusted EBITDA [005] 57 Non GAAP adjusted EBITDA 57 excluding unrealized gains 57 retrospectively adjusted 57 Federal Mogul Alapont 57 - NetTransy 57 reserve reestimates 56 - Loss [024] 56 loss NOL carryforward 56 undepreciated assets 56 MNOK #.# 56 -#,# -#,# [007] 56 noncash accounting 56 CHANGE IN CASH AND 56 - Income [007] 56 PLN #.#mn [001] 56 amorti 56 - -profitabilty 56 FSP APB #-# 56 profit beia 56 OTHER EXPENSE Interest expense 56 acquisitions divestments 56 -#,# -#,# [003] 56 - -Prevelle 56 #,# -Radhika Menon Theodore 56 LIFO inventory 56 SEK -#.# -#.# [001] 56 DSG Canusa 56 - Non GAAP [019] 56 -NatWest Pro# 56 - OpBPMs 56 -Sheikh Mohammed Godolphin 56 Asset Impairment 56 Adjusted EBITDA1 56 INTEREST EXPENSE 56 = Net [019] 56 - Non GAAP [007] 56 n#.# [002] 56 STATEMENT OF CHANGES IN 56 DPAC amortization 56 AGY Asia 56 INCOME TAX PROVISION BENEFIT 56 #,# -SPIN BOLDAK Afghanistan 56 MSR impairment 56 - Aijaz Hussain 56 GAAP Operating Margin 56 c Represents 56 Interest Income Expense 56 - Operating [028] 56 Other Income Expense 56 Wireline adjusted EBITDA 56 OTHER INCOME Interest 56 = Earnings [026] 56 EBIT amounted 56 -Caged Bird Sings 56 liabilities Decrease 56 - Adjusted [033] 56 Ps.6 56 nine monthsended 56 Early Extinguishment 56 - Non GAAP [028] 56 - - Total [039] 56 Specified Items 56 Extra Ordinary Items 56 expenses# [002] 56 Unusual Items section 56 -INSERM U# 56 Unrealised gains 56 TOTAL EXPENSES 56 MEUR -#.# 56 - Effect [007] 56 GBPm 56 #,# #,# #,# [014] 56 b Includes 56 Adjusted EBITDA excludes 56 - - [035] 56 adopting FIN 56 = Net [001] 56 EBITDAO 56 #compared 56 - -Greg Geoffroy 56 -dnj.com 56 - Subtotal [005] 56 -#.# -#.# [011] 56 - - Net [008] 56 INCOME LOSS PER WEIGHTED 56 - LoGuillaume Duchesne 56 - Adjusted [001] 56 - - [103] 56 Debt Extinguishment 56 - Loss [027] 56 LOSS BEFORE TAXES 56 - Effect [014] 56 -BiH Presidency 56 Unlevered Cash Flow 56 Net Assets Resulting 56 fiscal# 56 ACTIVITIES Net 56 - - Non GAAP [002] 56 -Civilian Nuclear 56 - Net [030] 56 - - Net [024] 56 - - Net [055] 56 -#,# -#,# [002] 56 - - TotRobert Gisevius Jr. 56 noncash impairments 56 f Represents 56 Noninterest Expense Noninterest expense 56 AVAILABLE SEAT KM 56 -Duncalfe 56 - - [081] 56 - Income [028] 56 - Pro forma [002] 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 SPECIAL ITEMS 56 - - Net [015] 56 - Segment [005] 56 PIXMA MX# Office 56 LIFO inventory decrement 56 g Represents 56 normalized EBIT 56 Positively impacting 56 QUARTER QUARTER 56 - - Cash [003] 56 - Income [018] 56 Depreciation -#.# -#.# 56 - Income [005] 56 -Mark Wahlberg Tyrese Gibson 56 Normalized EPS 56 - - [086] 56 EURO#.# [002] 56 -validated Borel 56 YTD# 56 Deferred Income Tax 56 unallocated expenses 56 FINANCING ACTIVITIES Increase 56 Mortgage loan originations 56 3Q FY# 56 TOTAL INTEREST EXPENSE 56 R'# R'# R'# 56 - Ifreshly dug 56 Items excluded 56 Total Capital Expenditures 56 - - EarningsGordan Strachan 56 adjusted2 56 - Operating [013] 56 MFB Corp 56 NBV margin 56 - OperatKarnas 56 - - Net [059] 56 - - [062] 56 - - [036] 56 Futureway Communications Inc. 56 INCREASE IN CASH AND 56 Interest Expense Net 56 SmartGrowth Deposits 56 - - Operating [002] 56 - -Muthana airfield 56 -Youth Organizer 56 securitized accounts receivable 56 - Loss [002] 56 #,# #,# #,# [008] 56 BLUE SQUARE ISRAEL LTD 56 - Income [003] 56 #,# -ANDREW J. FERRARO 56 #,#,#,# [002] 56 totaled EUR#.# 56 warranty accruals 56 Goodwill Impairment 56 #,# -Outasight 56 -him.I 56 Q4 F# 56 -ABGL 56 -d oeuvres 56 LOSS BEFORE INCOME TAXES 56 NET LOSS INCOME 56 condensed consolidated balance sheet 56 adjusted OIBDA margin 56 -Juan'ya Green 56 Non GAAP Operating Margin 56 INCREASE DECREASE IN 56 - Operating [025] 55 Divested Businesses 55 theprior 55 - -NASDAQ USTR 55 + - [010] 55 Total noninterest 55 - Net [015] 55 # - -Huddinge 55 - Income [002] 55 -#.# -#.# -#.# -#.# [004] 55 OPERATING PROFIT LOSS 55 - -Toshiba Portege 55 Convertible debenture 55 USED IN OPERATING ACTIVITIES 55 - OperAyscough 55 - Operating [021] 55 Excludes unrealized 55 Acquired Intangible Assets 55 Selling Expenses 55 -#,# [002] 55 CNH GLOBAL NV 55 margin teb 55 -cane cutters 55 Deprec iation 55 - - Non GAAP [008] 55 MBOED 55 - #,#.# #,#.# [002] 55 - - [117] 55 -Tilak Marg 55 SORL consolidated 55 STECO acquisition 55 excluding goodwill impairment 55 postretirement benefit 55 nonoperating expenses 55 -#,#.# [001] 55 - Adjusted [031] 55 AOCL 55 Normal Cooling Degree 55 INCOME LOSS BEFORE INCOME 55 - CASH FLOWS [012] 55 Accrued severance 55 FROM CONTINUING OPERATIONS 55 Contingent Consideration 55 - - Income [033] 55 - NET INCOME [019] 55 #.#/diluted share 55 OPERATING ACTIVITIES 55 - Non GAAPsmokable form 55 Segment PTOI 55 - Loss [018] 55 Billable headcount 55 OPERATING PROFIT 55 Addback 55 Non GAAP Gross Margin 55 LIFO liquidation 55 Copano commodity 55 excluding reimbursables 55 Recurring EBITDA 55 #,# =Chavist 55 Adjustments Amortization 55 EBITDAC 55 = Adjusted [014] 55 PLT migration 55 FIFO inventory 55 - Net [006] 55 Eur #,# 55 - Income [019] 55 XAA MXA 55 - NProstate Cancer Therapy 55 -Ewurun 55 - - Net [021] 55 GBP'# GBP'# 55 Mortgage Servicing Rights 55 MSR valuation adjustments 55 per dilutedshare 55 SG &A; 55 ECU netbacks 55 -Wallagrass 55 - - Income [031] 55 Adjusted EBIDTA 55 Adjusted Diluted EPS 55 -#.# -#.# -#.# [011] 55 - Loss [022] 55 - - Net [051] 55 Possible Loan Losses 55 - - Net [011] 55 Expense Income 55 Nonrecurring items 55 - Operating [027] 55 - -Sumi é Art 55 OPERATIONS BEFORE TAXES 55 -Unprovoked 55 FSP FAS #-# 55 Unrealized gains 55 #.# perdiluted 55 - - Net [010] 55 -PLAYER 'S 55 NON CASH EXPENSES 55 FAS #R expense 55 nondeductible portion 55 - -Punishes 55 - Loss [020] 55 Net Gains Losses 55 Unitrin Direct segment 55 - -Distribution BULLETIN DATE 55 SEK -#,# 55 Exchangeable Share Ratio 55 asset valuation allowance 55 FAD payout ratio 55 Equity Investees 55 alaskaair.com incur 55 #.# -Rineholt 55 - Net [040] 55 #,# -oxidative enzymes 55 Polyurethanes segment 55 gain LPT Agreement 55 Gold Eq 55 Core FFO 55 - Non GAAP [023] 55 unamortized discount 55 BRISTOL MYERS SQUIBB COMPANY 55 Unrealized Unrealized 55 FHLB borrowings decreased 55 = Net [018] 55 Earned premiums 55 -Sandy Aracena 55 Maintenance Capital Expenditures 55 - Loss [009] 55 Stock Compensation Expense 55 -T#/T# 55 intangible assets impairment 55 SEK -#.# [002] 55 - -Derek Wallbank Published 55 - INVESTING ACTIVITIES [004] 55 GBPm GBPm GBPm 55 - Adjusted [014] 55 noninterest expense partially offset 55 -SIFs 55 OCF margin 55 - Net income 55 Unaudited Unaudited -PSE.com 55 Q1 F# 55 Noninterest expense totaled 55 - -Cash Flow Available 55 - -Walshaw 55 -#,# -#,# [006] 55 - Loss [010] 55 -Robin Preiss Glasser 55 - - Total [045] 55 - - Total [067] 55 - -Schaake 55 = Operating [001] 55 NM Total noninterest 55 - Operating [022] 55 - - [004] 55 Surface Specialties acquisition 55 Long Term Obligations 55 - - Net [036] 55 -#,# #,# [004] 55 International Liftboats 55 BEFORE TAX 55 aftertax gain 55 Add Deduct Impact 55 ROFE 55 - -Abotsi 55 SILO LILO charges 55 Unearned premium 55 - INCOME LOSS [004] 55 Domestic Car Rental 55 discount accretion 55 = Loss [007] 55 - Operating [015] 55 CASH FLOW FROM INVESTING 55 EBDDT 55 EBITA amounted 55 Dilution gain 55 - Income [020] 55 ascompared 55 = Net [016] 55 Nonoperating Income Expense 55 - - [061] 55 SUMMIT FINANCIAL GROUP INC. 55 depreciation depletion amortization 55 -Jeffrey Sonn 55 NONRECURRING ITEMS 1 55 non recurring 55 -subsidiaries Kraton 55 #,# -Jon Cisna 55 - - Randy Shearouse 55 -FreeAgent Pro 55 -Onufrak 55 Rmb#.# [006] 55 LOSS FROM DISCONTINUED OPERATIONS 55 INTEREST EXPENSE NET 55 CIC convertible debenture 55 - - [096] 55 Unallocated Corporate 55 Pro Forma Adjusted EBITDA 55 undesignated hedges 55 noninterest expense totaled 55 - - [020] 55 Operating Expense Ratio 55 -Gacy 55 EUR -#.# [003] 55 - - [046] 55 - -stories contradicted Silsby 55 - Loss [031] 55 - - OperatinJudge Satyanand 55 temporary impairments OTTI 55 Oxy ER 55 Depreciation Amortization 55 R'# R'# 55 = Non GAAP [005] 55 - Loss [017] 55 incentive accruals 55 WWS Divestiture 55 Shahriar Kia spokesman 55 - - [097] 55 Wholesale Leathercraft 55 MTM adjustments 55 Fully taxable 55 - - Total [042] 55 Individual Annuities 55 Coatings Segment 55 Doubtful Accounts 55 #,#,# OTHER COMPREHENSIVE [002] 55 3Q FY# representing 55 - -Corn Palace 55 - - [105] 55 So Olweean cardiologist 55 - - Net Loss Attributable 55 -GNS seismologist 55 Interest expense decreased 55 #,# -Reid Brignac homered 55 totaled MEUR 55 -CSMMU 55 Asset Impairment Charge 55 - - Non arachnophobes 55 LOSS FROM OPERATIONS 54 - Non GAAP [008] 54 - - Net [029] 54 Pro forma diluted 54 unconsolidated investees 54 - - [029] 54 derivative liabilities 54 FHLB advances decreased 54 Debt extinguishment costs 54 Pretax Income 54 Impairment Charges 54 CASH AND CASH 54 Administrative Expense 54 Amorti 54 - - [069] 54 increaseof 54 Unconsolidated Investments 54 SUPPLEMENTAL INFORMATION TO RECONCILE 54 AND ADJUSTED 54 - Adjusted EBITDA [003] 54 Operating Expenses Compensation 54 WEIGHTED AVG 54 USED IN FINANCING ACTIVITIES 54 #,# -SYLACAUGA Ala. 54 - - [080] 54 -READFIELD Maine 54 Discretionary Cash Flow 54 #,# =Jaegle 54 Pro Forma Operating 54 BioMarin Genzyme LLC 54 liabilities Receivables 54 - - [042] 54 -Celine Dion Eric Clapton 54 TEUR -# 54 -PROCTOR Water 54 - - Net [048] 54 Polymer Additives segment 54 - - Total [060] 54 NMHG Retail 54 ISRAEL LTD 54 CONTRIBUTED SURPLUS 54 Olefins segment 54 Income Loss Before 54 -LABOPHARM 54 Adjusted Non GAAP 54 goodwill intangible 54 PMPS brand 54 Adjusted EBITA 54 -#,# -#,# [011] 54 Realized Loss 54 - - [065] 54 Income Applicable 54 = Operating [002] 54 - -BY BRAD MCGRATH 54 H1 FY# [001] 54 #,# #,# [005] 54 intangibles impairment 54 Consolidated OIBDA 54 Reclassification adjustment 54 OTHER EXPENSE NET 54 Income Taxes Allocable 54 unconsolidated subsidiaries 54 TRY# [001] 54 - - Non GAAP [005] 54 -By ANTHONY WITRADO 54 Forma Revenues 54 ALBION COLLEGE 0 54 deferred loan origination 54 #,# #,# -#,# [002] 54 GBP'# GBP'# GBP'# GBP'# 54 Expenses Incentive 54 -Employment Eligibility Verification 54 - - [098] 54 -dalawa sa 54 COMPREHENSIVE INCOME 54 - - Income [009] 54 - Adjusted [021] 54 CORE EARNINGS