Deferred Income Taxes

Related by string. DEFERRED INCOME TAXES * deferring . Deferring . deferred . DEFERRED : Deferred rent . deferred adjudication probation . deferred compensation . Deferred revenue / incomes . Incomes . INCOME . - Income [001] : NET INTEREST INCOME AFTER . Income Tax Act . Net Income Loss / TAXES . taxes . taxe : taxes depreciation amortization . Before Income Taxes . INCOME BEFORE INCOME TAXES * *

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(Click for frequent words.) 82 Other Noncurrent Liabilities 79 Long Term Liabilities 79 Other Current Assets 78 - Total Liabilities [025] 78 Accrued Expenses 78 TOTAL CURRENT LIABILITIES 77 Current Portion 77 Prepaid Expenses 77 OTHER LIABILITIES 76 Other noncurrent liabilities 76 INCOME TAX EXPENSE 76 - Total Assets [009] 76 Total Current Liabilities 76 Deferred Credits 76 - Total Liabilities [007] 76 Accrued Liabilities 75 DEFERRED INCOME TAXES 75 - Total Assets [010] 75 - Total Liabilities [013] 75 MINORITY INTERESTS 75 - Total Liabilities [002] 75 = LIABILITIES AND SHAREHOPinkNews 75 - - Total [018] 75 INCOME BEFORE PROVISION FOR 75 Total Liabilities #,#,# #,#,# [001] 75 Deferred Income Tax 75 MINORITY INTEREST 75 Non Current Liabilities 75 DEFERRED RENT 74 - Total Assets [014] 74 - Total Liabilities [018] 74 -Robin Preiss Glasser 74 IN INVESTING ACTIVITIES 74 OTHER ASSETS 74 Other noncurrent assets 74 SEVERANCE PAY FUND 74 - Total assets [003] 74 INCOME TAX PROVISION 74 AND MINORITY INTEREST 74 = LIABILITIES AND SHAREHOLDP1s 74 Short Term Borrowings 74 Liabilities Accounts Payable 74 Total Liabilities #,#,# 74 TOTAL CURRENT ASSETS 74 - Total Liabilities [003] 74 INCOME TAX PROVISION BENEFIT 74 NON CURRENT LIABILITIES 73 - Total assets [005] 73 - Total Assets [018] 73 Taxes Payable 73 Notes Receivable 73 - Total assets [001] 73 OTHER LONG TERM 73 - Total Assets [007] 73 Total Liabilities #,#,# #,#,# [002] 73 PROVISION FOR INCOME TAXES 73 - - Total [051] 73 INCOME BEFORE TAXES 73 - Total Liabilities [024] 73 - Total assets [004] 73 PROVISION BENEFIT FOR 73 Less Current Maturities 72 #,#,# #,#,# - Totalholder Paul Tergat 72 LONG TERM ASSETS 72 LONG TERM LIABILITIES 72 AND STOCKHOLDERS EQUITY CURRENT 72 - Total Liabilities [009] 72 LOSS BEFORE INCOME TAXES 72 BEFORE INCOME TAXES 72 OTHER NONCURRENT LIABILITIES 72 - - Total [039] 72 Liabilities #,#.# #,#.# 72 INTANGIBLE ASSETS net 72 Identifiable intangible assets 72 TOTAL LIABILITIES 72 Current Maturities 72 Shareholders Deficit 72 INCOME TAX EXPENSE BENEFIT 72 - TOTAL LIABILITIES [007] 72 = Liabilities [021] 72 INCOME BEFORE INCOME TAXES 72 Shareholders Equity Accounts payable 72 TOTAL LIABILITIES #,#,# 72 - Total Liabilities [010] 72 - Total Liabilities [011] 72 - TOTAL ASSETS [004] 72 Liabilities Accounts payable 72 #,#.# Liabilities [002] 72 BEFORE TAXES 72 - Total Assets [001] 72 INCOME TAX BENEFIT 71 Non Current Assets 71 - TOTAL ASSETS [003] 71 Total Current Assets 71 Long Term Debts 71 NON CURRENT 71 TOTAL LONG TERM 71 OTHER INCOME EXPENSE NET 71 Accrued postretirement benefits 71 PROPERTY AND EQUIPMENT NET 71 - Total Liabilities [006] 71 Noncurrent Liabilities 71 - Total Liabilities [020] 71 DEFERRED TAX ASSET 71 Intangibles net 71 -Detective Joseph Colanduono 71 Intangible Assets Net 71 - - Total [050] 71 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 71 liabilities# [002] 71 INCOME TAXES #,#,# 71 Long Term Obligations 71 current assets# [002] 71 - Total liabilities [014] 71 - Total Current Assets [012] 71 -deniable 71 - TOTAL ASSETS [008] 71 PROPERTY AND EQUIPMENT 71 INCOME LOSS BEFORE INCOME 71 - Total Assets [005] 71 = Liabilities [014] 71 - Total liabilities [003] 71 - - Total [068] 71 - Total Current Liabilities [005] 71 Total [001] 71 FOR INCOME TAXES 71 #,# - TOTAL [001] 71 - Total Liabilities [005] 71 Deprec iation 71 = LIABILITIES AND SHAREHOLDERStuie 71 MINORITY INTEREST IN 71 -subsidiaries Kraton 71 = LIABILITIES AND STOCKHOLDERprolix 71 -Chris Bocklet 71 liabilities #,#.# #,#.# [002] 71 accrued liabilities #,#,# #,#,# [001] 71 - Total Liabilities [004] 71 - TOTAL ASSETS [015] 71 OPERATIONS BEFORE INCOME TAXES 70 Noncurrent liabilities 70 - - Total [010] 70 Current Liabilities 70 - Total Current Assets [004] 70 AND ACCRETION 70 CURRENT ASSETS 70 #,#.# #,#.# #,#.# [005] 70 - Total liabilities [001] 70 DEFERRED TAX ASSETS 70 - TOTAL ASSETS [011] 70 EQUITY Current Accounts payable 70 CAPITAL LEASE OBLIGATIONS 70 Shareowners equity 70 Deferred rent 70 #,# = LIABILITIES [002] 70 - Total Assets [016] 70 - SHAREHOLDERS EQUITY [005] 70 Income Taxes Payable 70 Long Term Borrowings 70 #,#,# Total [002] 70 Income Taxes Receivable 70 Total Liabilities #,#.# #,#.# [002] 70 Interest Expense Net 70 #,# = Liabilities [006] 70 - Total Current Liabilities [008] 70 = Liabilities [008] 70 - TOTAL [019] 70 - Total [015] 70 Less Current Portion 70 LIABILITIES #,#,# #,#,# [002] 70 - NET LOSS [001] 70 - - [093] 70 EXPENSE Interest income 70 INCOME TAX BENEFIT EXPENSE 70 #,# = LIABILITIES [004] 70 #,#,# Total [003] 70 TOTAL SHAREHOLDERS EQUITY 70 - TOTAL LIABILITIES [002] 70 AND EQUITY Current 70 - - Total [060] 70 OTHER CURRENT ASSETS 70 #,#,# = LIABILITIES [003] 70 = Liabilities [023] 70 USED IN INVESTING ACTIVITIES 70 INTEREST AND OTHER 70 - TOTAL [022] 70 TOTAL ASSETS 70 OTHER INCOME NET 70 CONTINUING OPERATIONS BEFORE INCOME 70 - - Total [069] 70 - TOTAL ASSETS [005] 70 INCOME TAX BENEFIT PROVISION 70 - TOTAL ASSETS [006] 69 -NM Sequeira 69 - Total Current Liabilities [001] 69 -Reynaldo Funez 69 TOTAL LIABILITIES #,#,# #,#,# [002] 69 - Total Assets [012] 69 Noncurrent 69 #,# - Commitments [001] 69 Stockholders Equity -Flintoffs 69 - Total liabilities [020] 69 = Liabilities [019] 69 NET PROPERTY PLANT 69 #,#,#,#,# [010] 69 LIABILITIES Current 69 - Total Assets [011] 69 = LIABILITIES AND SHAREHOLDERS [001] 69 #,#.# #,#.# - Total [008] 69 Current Liabilities Accounts Payable 69 - Total assets [002] 69 OTHER INCOME 69 ACCRUED EXPENSES AND OTHER 69 LESS NET INCOME 69 AND EQUIPMENT NET 69 #,#,# COMMITMENTS AND 69 - OperAyscough 69 BY USED IN 69 #,#.# #,#.# - [006] 69 liabilities# [001] 69 #,#.# #,#.# [004] 69 LIABILITIES AND EQUITY Current 69 #,#,#,#,# [007] 69 -ranolazine extended release 69 - - Total [057] 69 - Total [028] 69 - SHAREHOLDERS EQUITY [004] 69 BEGINNING OF PERIOD 69 PREPAID EXPENSES AND OTHER 69 Liabilities #,#,# #,#,# [001] 69 - Total [007] 69 #,#,# #,#,# Total Liabilities [002] 69 - TOTAL ASSETS [001] 69 EQUITY - CurrenPARTNER PROGRAM 69 EARNINGS BEFORE INCOME TAXES 69 INCOME FROM DISCONTINUED OPERATIONS 69 #,#.# #,#.# - Total [004] 69 - TOTAL [015] 69 - Total Assets [006] 69 INCOME TAXES RECEIVABLE 69 #,#,# #,#,# - Total [002] 69 BANK OWNED LIFE INSURANCE 69 = Liabilities [013] 69 - Commitments [012] 69 OTHER EXPENSE 69 NET ASSETS 69 = LIABILITIES AND STOCKHOLDERS [002] 69 #,# = LIABILITIES [005] 69 LOSS FROM OPERATIONS 69 - TOTAL [005] 69 liabilities noncurrent 69 EARNINGS LOSS FROM CONTINUING 69 NET CASH PROVIDED BY 69 -Tel +# 69 FROM DISCONTINUED OPERATIONS 69 = LIABILITIES AND STOCKHOLDBreckenridge CO 69 - Total Liabilities [022] 69 NET CASH USED IN 69 All Purchase Types 69 - Total Liabilities [008] 69 - - Total [017] 69 - TOTAL [008] 69 - - Total [025] 69 Noninterest Bearing Deposits 69 Income Loss Before 69 #,#.# = Liabilities [003] 69 ACCRUED INTEREST PAYABLE 69 AT BEGINNING OF PERIOD 69 - Total Assets [020] 69 #,#,# Commitments 69 Acquired intangible assets 69 EQUIPMENT net 69 EQUITY ACCOUNTED INVESTMENTS 69 - Total Current LiabilitiesJon Scheyer Kyle Singler 68 - - Total [003] 68 = LIABILITIES AND STOCKHOLWikiPedia 68 Convertible subordinated notes 68 Notes Payable 68 TOTAL LIABILITIES #,#,# #,#,# [001] 68 = Liabilities [005] 68 - Total Assets [019] 68 LOSS FROM CONTINUING OPERATIONS 68 Derivative liability 68 Purchased intangible assets 68 - TOTAL LIABILITIES [006] 68 = LIABILITIES AND STOStacey Fitts 68 #.# Other noncurrent 68 - Total liabilities [013] 68 OPERATING LOSS 68 #,#,# #,#,# OTHER ASSETS [001] 68 Borrowings #,#,# #,#,# 68 PREFERRED STOCK DIVIDENDS 68 #,# = Liabilities [001] 68 = LIABILITIES AND STOCKHOMoaveni 68 PREMISES AND EQUIPMENT 68 - Total Current Liabilities [002] 68 - - Total [001] 68 - Total liabilitinike shox 68 OTHER EXPENSE NET 68 - TOTAL [007] 68 #,#,# = LIABILITIES [001] 68 Less Accumulated Depreciation 68 Benefit Provision 68 Goodwill #,#,# #,#,# [002] 68 Deposits #,#,# #,#,# [003] 68 LONG TERM INVESTMENTS 68 Provision Benefit 68 - Total Assets [013] 68 #,#,# #,#,# Stockholders equity [002] 68 CASH PROVIDED BY 68 INTANGIBLE ASSETS NET 68 INCOME AFTER PROVISION FOR 68 INTANGIBLE ASSETS 68 LOSS FROM DISCONTINUED OPERATIONS 68 - NET INCOME [019] 68 AND SHAREHOLDERS EQUITY CURRENT 68 #,#,# #,#,# Intangible assets [002] 68 Goodwill #,#.# #,#.# 68 #,# -Outasight 68 INCOME FROM OPERATIONS 68 AND SHAREHOLDERS EQUITY Current 68 OTHER EXPENSE INCOME 68 Deferred Debits 68 EQUITY Accounts payable 68 = Liabilities [001] 68 - TOTAL LIABILITIES AND [013] 68 EXPENSE NET 68 = Liabilities [016] 68 Shareholders Equity -defensa 68 ON INCOME 68 Liabilities #,#,# #,#,# [002] 68 - - [041] 68 #,#,# - Total [006] 68 net# [002] 68 #,#.# LIABILITIES AND [002] 68 Accrued Taxes Payable 68 EQUITY Current liabilities 68 COMMON SHARES OUTSTANDING BASIC 68 - LONG TERM [002] 68 ACCRUED INTEREST RECEIVABLE 68 EQUITY Liabilities 68 Income Tax Provision 68 BENEFIT PROVISION FOR 68 - Total liabilities [007] 68 #,# - Commitments [002] 68 - CASH FLOWS [013] 68 - NET INCOME [017] 68 - - Total [070] 68 INTEREST EXPENSE 68 OTHER ASSETS Goodwill 68 AND OTHER LIABILITIES 68 Total noncurrent liabilities 68 #,#.# #,#.# - [004] 68 EXPENSE Interest expense 68 #,#,# #,#,# - TotYemeni descent 68 -Osiek 68 Accounts Receivable Net 68 Accounts payables 68 - Cash Flows [002] 68 LONG TERM DEBT LESS 68 #,#,# [001] 68 - Total liabilities [019] 68 #,# - TOTAL [002] 68 NET EARNINGS 68 Unconsolidated Affiliates 68 DEFERRED TAX LIABILITY 68 LIABILITIES #,#,# 68 Accrued Payroll 68 - - Total [056] 68 = LIABILITIES AND SHAREHOLDERS [003] 68 Derivative liabilities 68 #,#,# OTHER ASSETS 68 - Total liabilities [015] 68 CUMULATIVE EFFECT OF 68 -Tilak Marg 68 TOTAL NONINTEREST EXPENSE 67 TOTAL INTEREST EXPENSE 67 Total Liabilities #,#.# #,#.# [001] 67 Debt #,#.# #,#.# 67 = LIABILITIES AND 67 = LIABILITIES AND STOCKHOLDERS [007] 67 - Total Current Liabilities [004] 67 #,# = LIABILITIES [007] 67 Expense Income 67 CURRENT ASSETS Inventories 67 Accrued interest 67 INCOME LOSS FROM OPERATIONS 67 current liabilities# [001] 67 -INSERM U# 67 AND EQUITY 67 Accounts payable accrued 67 COMMON STOCKHOLDERS 67 - Total Current Assets [007] 67 = LIABILITIES [006] 67 #,#,# = LIABILITIES [011] 67 - COMMITMENTS AND CONTINGENthebenefits 67 - Total [006] 67 Capitalized Interest 67 Unbilled revenue 67 FIXED ASSETS 67 Shareowners Equity 67 -Minister Gary Lunn 67 = Liabilities [018] 67 - TOTAL CURRENT ASSETS [003] 67 - - Total [002] 67 GOODWILL NET 67 OTHER NET 67 #,# -SPIN BOLDAK Afghanistan 67 OF SUBSIDIARIES 67 SHARES OUTSTANDING DILUTED 67 #,#,# LIABILITIES MINORITY 67 Other Noncurrent Assets 67 - - Net [039] 67 - Total [031] 67 - - Total [016] 67 EQUITY Current Liabilities 67 Noncurrent assets 67 - INCOMAlberto Nagel 67 #,#,# #,#,# - [011] 67 #,#.# #,#.# [001] 67 - Total Current Assets [005] 67 Current liabilities Short 67 #,#,# [023] 67 #,# = LIABILITIES [001] 67 STOCKHOLDERS EQUITY -portly entertainer 67 NOTES PAYABLE 67 INCOME LOSS FROM CONTINUING 67 NET LOSS APPLICABLE TO 67 - OperatKarnas 67 - Total Current Liabilities [007] 67 Total Interest Expense 67 = LIABILITIES AND STOCKHOLDERS [008] 67 Dividends Payable 67 #,#,# #,#,# PROVISION FOR [001] 67 #,#,# TOTAL LIABILITIES [002] 67 AND STOCKHOLDERS EQUITY Current 67 OTHER INCOME EXPENSES NET 67 - Total Current Assets [009] 67 AND INCOME TAXES 67 AND STOCKHOLDERS EQUITY Liabilities 67 - Total Liabilities [023] 67 operations# 67 Borrowed Funds 67 - - Total [064] 67 Total Liabilities 67 LESS Interest expense 67 #,#,#,#,# [003] 67 #,#,# #,#,# - [013] 67 - TOTAL [014] 67 BORROWINGS 67 INCOME BEFORE INCOME TAX 67 #,#,#,# [010] 67 FROM OPERATIONS 67 OTHER INCOME EXPENSE Interest 67 - - Total [020] 67 TOTAL LIABILITIES AND 67 Unbilled receivables 67 OTHER INTANGIBLE ASSETS 67 -ASSAULT ON 67 #,#,# #,#,# LONG TERM [002] 67 #,#.#,#.# 67 FROM CONTINUING OPERATIONS BEFORE 67 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS 67 INCOME FROM CONTINUING OPERATIONS 67 NET EARNINGS LOSS 67 NET INCOME #,#,# #,#,# 67 PLANT AND EQUIPMENT 67 EQUITY Current liabilities Accounts 67 - Total liabiliCorumba 67 DEFERRED TAXES 67 Total Noncurrent Liabilities 67 - NET INCOME [024] 67 #,#.# #,#.# Property 67 NOTE PAYABLE 67 - NET INCOME [026] 67 - Adjusted EBITDA [004] 67 Amortizable intangible assets 67 SUBORDINATED DEBT 67 SHAREHOLDE RS EQUITY 67 Total Nonperforming Loans 67 - Commitments [006] 67 Salaries Wages 67 EARNINGS FROM CONTINUING OPERATIONS 67 - Total liabilities [010] 67 - NET INCOMSolomon Stables 67 Loans #,#,# #,#,# [001] 67 #,#,# #,#,# -IBS C 67 - Total liabilities [005] 67 OF PERIOD 67 - - [065] 67 FINANCIAL EXPENSES 67 Capital Lease Obligations 67 TOTAL NON CURRENT ASSETS 67 Equipment Expense 67 #,#,# #,#,# TOTAL LIABILITIES [001] 67 NON CONTROLLING INTEREST 67 - #,#,# #,#,# [006] 67 STOCKHOLDERS EQUITY 66 Stockholders Deficit Current liabilities 66 - Adjusted EBITDA [001] 66 - INCOME LOEducation HMIe 66 Debt Issuance Costs 66 - Total [026] 66 - Total liabilities [012] 66 Related Expenses 66 - Operating [029] 66 #,#,# #,#,# OTHER INCOME [001] 66 Commitments Stockholders equity 66 - Income [011] 66 CASH USED FOR 66 Noncurrent Deferred Tax 66 - Jim Clack 66 = Liabilities [010] 66 - IncomeMarkit Economics showed 66 - Total [004] 66 Total Interest Bearing 66 #,#,# #,#,# - Total [005] 66 - INCOME LOSS [003] 66 From Financing Activities 66 PROVIDED BY FINANCING ACTIVITIES 66 = LIABILITIES AND STOCKHOLDEVHS trumped 66 Deferred income 66 - TOTAL ASSETS [014] 66 REDEEMABLE PREFERRED STOCK 66 #,#,# #,#,# - Total [003] 66 - TOTAL LIABILITIES AND [003] 66 #,#,# = LIABILITIES [004] 66 INCOME TAXES PAYABLE 66 BEFORE PROVISION FOR 66 - #,#,# #,#,#Mario Ancic Croatia 66 - - Net [027] 66 AND STOCKHOLDERS EQUITY -Chahrour 66 - Total Current Liabilities [006] 66 - -Ahnu 66 #,#,# = Liabilities [006] 66 OPERATING LOSS INCOME 66 AND ADMINISTRATIVE EXPENSES 66 RESTRICTED CASH 66 - #,#,# #,#,#http:/www.avibio.com 66 ACCOUNTING CHANGE 66 #,#,# = LIABILITIES [010] 66 Stockholders Equity #,#,# #,#,# [001] 66 NET OF INCOME 66 - Total [034] 66 LIABILITIES AND STOCKHOLDERS DEFICIT 66 #,#,# = Liabilities [001] 66 Total Nonperforming Assets 66 -FORWARD LOOKING STATEMENTS CONTAINED 66 - -Laemmle Sunset 5 66 TAXES #,#,# #,#,# 66 - OpBPMs 66 FINANCING ACTIVITIES 66 NON CURRENT ASSETS 66 - Total [005] 66 #,#.# #,#.# - Total [001] 66 LIABILITIES #,#,# #,#,# [001] 66 OTHER INCOME Interest 66 SHAREHOLDERS EQUITY Current liabilities 66 - INCOME LOSS [006] 66 Stockholders Equity Current liabilities 66 Unearned premium 66 PROVISION FOR BENEFIT FROM 66 - LiabiDON JORDAN 66 Prepaids 66 END OF PERIOD 66 Stockholders Equity Accounts payable 66 AND SHAREHOLDERS EQUITY 66 FROM CONTINUING OPERATIONS 66 Deposits #,#,# #,#,# [001] 66 - Total liabilities [008] 66 FROM FINANCING ACTIVITIES 66 STOCKHOLDER 'S EQUITY 66 Tax Expense 66 Capital Expenditures Acquisitions 66 - -Comrade Nurain Adebisi Abuja 66 TOTAL NET 66 - - Total [023] 66 NET INCOME LOSS PER 66 - - Total [011] 66 - TOTAL [025] 66 ATTRIBUTABLE TO NONCONTROLLING INTEREST 66 LIABILITIES Current liabilities 66 Total Noninterest Expense 66 LOANS HELD FOR SALE 66 CONTINUING OPERATIONS NET 66 SHARES OUTSTANDING BASIC 66 #,#,# #,#,# - [018] 66 #,# -SYLACAUGA Ala. 66 Current Assets 66 #,#.# #,#.# Total Liabilities 66 noncurrent liabilities 66 = Liabilities [003] 66 - TOTAL LIABILITIES AND [012] 66 OPERATIONS BEFORE TAXES 66 - TOTAL [013] 66 #,#,# = LIABILITIES [007] 66 - NET INTEREST [002] 66 - Commitments [007] 66 #,#,#,#,#,# [001] 66 EQUITY Current Liabilities Accounts 66 TOTAL EQUITY 66 TOTAL EXPENSES 66 Other Accrued Liabilities 66 OF CURRENT PORTION 66 - - Total [065] 66 #,#.# #,#.# Goodwill [002] 66 OTHER OPERATING INCOME 66 -Castries St. 66 NON INTEREST EXPENSE 66 -#kHz 66 #,#,# #,#,# TOTAL LIABILITIES [002] 66 PROPERTY PLANT AND EQUIPMENT 66 #,#,# #,#,# Goodwill [002] 66 NET INCOME FROM CONTINUING 66 Accrued expenses Payroll 66 #,#,# #,#,# - [003] 66 AND EXTRAORDINARY ITEM 66 AVAILABLE SEAT MILES 66 = LIABILITIES [002] 66 TOTAL COSTS AND EXPENSES 66 #,#.# #,#.# Deferred 66 AVERAGE NUMBER OF 66 - COMMITMENTS AND CONTINGENCItowering cherry picker 66 Earning Assets #,#,# 66 Premiums Earned 66 BASIC EARNINGS PER COMMON 66 #,# [022] 66 AMORTIZATION OF 66 - - [124] 66 liabilities #,#,# #,#,# [002] 66 #,#,# = Liabilities [002] 66 #,# -Abdullah Hamoud 66 - Commitments [014] 66 #,#,# OTHER INCOME 66 - INCOME BEMost Embarrassing Gaffe 66 Accounts payable #,#.# #,#.# 66 - - [112] 66 EQUIPMENT NET 66 - Total liabilitiesDouglas Sughrue 66 - Total Liabilities [015] 66 - CASH FLOWS FROM [001] 66 Tag Text 66 #,# = Liabilities [003] 66 ãEUR EUR 66 FIXED ASSETS NET 66 - NET INCOME [011] 66 Deposits #,#,# 66 CONSUMER INSTALLMENT 66 - - Toandrea@andreakay.com 66 - -watt amp 66 = LIABILITIES AND SHAREHOLDERS [004] 66 TOTAL INTEREST INCOME 66 Stockholders Equity Deficit 66 - Total [025] 66 - Total liabilities [004] 66 - Total liabilities [006] 66 - Total Assets [015] 66 INCOME LOSS BEFORE MINORITY 66 -offcourt 66 -FDLR rebels 66 - Total [021] 66 Stockholders Deficit 65 - -Kondhwa 65 DEFERRED COMPENSATION 65 #,#,# LIABILITIES AND [002] 65 - TOTAL LIABILITIES [003] 65 #,# -appartment 65 Capitalized Software 65 assets# [002] 65 Long Term Portion 65 CURRENT PORTION OF 65 #,# = Liabilities [005] 65 STOCKHOLDERS EQUITY CURRENT LIABILITIES 65 Reimbursable revenues 65 NET INTEREST INCOME AFTER 65 - IJapan ese Yen 65 AVERAGE SHARES OUTSTANDING BASIC 65 accrued liabilities #,#,# #,#,# [002] 65 INCOME PER SHARE 65 Current Liabilities #,#,# #,#,# [001] 65 FROM INVESTING ACTIVITIES Purchase 65 - - [085] 65 CAPITAL ASSETS 65 liabilities #,#,# #,#,# [003] 65 OTHER ASSETS NET 65 Segment Totals 65 - LossSanta Margarita Ranch 65 OTHER NON CURRENT ASSETS 65 INCOME LOSS FROM DISCONTINUED 65 - - [037] 65 TOTAL NONINTEREST INCOME 65 current assets# [001] 65 - Total [033] 65 EXPENSE Salaries 65 Deposits NOW 65 - Total Assets [008] 65 - Total [023] 65 - STOCKHOLDERS EQUITY [003] 65 Stock Options Exercised 65 #,#,# #,#,# Commitments [003] 65 Noncontrolling Interest 65 #,# - Total 65 - Total noninterest [004] 65 = LIABILITIES AND STAzahari Malaysian 65 = Net [031] 65 - Commitments [011] 65 DEFERRED TAX LIABILITIES 65 -CSMMU 65 COMMITMENTS AND CONTINGENCIES MINORITY 65 = LIABILITIES AND STOCKRt.# 65 INCOME TAXES 65 #,#,# = LIABILITIES AND [002] 65 USED IN FINANCING ACTIVITIES 65 #,#.# #,#.# Total 65 -Miner Res 65 Contingencies Shareholders equity 65 Current Assets #,#,# #,#,# 65 lease inducements 65 Goodwill #,#,# #,#,# [001] 65 OTHER NONCURRENT ASSETS 65 LIABILITIES AND STOCKHOLDERS EQUITY 65 Shareholders Equity Liabilities Deposits 65 Support #.# #.# 65 - Income [005] 65 SHARES OUTSTANDING Basic 65 Total Earning Assets 65 - ADLs 65 - Total Assets [017] 65 - TOTAL LIABILITIES [008] 65 #,#,# [026] 65 - LONG TERM [006] 65 = DILUTED [003] 65 MISSOURI TOTAL 65 - Total operating 65 SELLING GENERAL 65 SELLING AND 65 #,# ADVERTISING EXPENSES 65 - TOTAL ASSETS [002] 65 #,#.# #,#.# Inventories 65 Purchased intangibles net 65 - Income [017] 65 LONG TERM DEBT 65 - - TotalYourLink 65 CONSOLIDATED SUBSIDIARIES 65 - Total Current LiabilitiDouglas H. McCorkindale 65 #,#,# #,#,# - [005] 65 #,#,# #,#,# PLANT AND 65 OTHER EXPENSES 65 #,#,# [009] 65 #,# LIABILITIES MINORITY 65 Stockholders Equity Current Liabilities 65 INTEREST INCOME 65 INTEREST AND STOCKHOLDERS 65 = Liabilities [009] 65 PER COMMON SHARE BASIC 65 TOTAL OPERATING INCOME 65 FLOWS FROM USED IN 65 AND DILUTED 65 - IncoMudug 65 - #,#,# #,#,# [002] 65 Stockholders Deficit Equity 65 AMORTIZATION 65 #,# -Glenn Argenbright 65 OF CONSOLIDATED SUBSIDIARIES 65 Deposits #,#,# #,#,# [002] 65 = Liabilities [020] 65 Average Interest Bearing 65 Unbilled accounts receivable 65 #,# -Radhika Menon Theodore 65 - TOTAL LIABILITIES AND [005] 65 AND EQUITY CURRENT 65 - INCOME LOSS [004] 65 Shareholders Equity Liabilities 65 endCol 65 EXPENSE INCOME 65 STOCKHOLDER 'S EQUITY Current 65 #,# -chief economist Changyong 65 CASH USED IN 65 - INCOME BEFORE [001] 65 OPERATING ACTIVITIES 65 expense# [001] 65 - - [036] 65 - Total liabilitieRebuked 65 Consolidating Eliminations 65 LIABILITIES AND SHAREHOLDERS EQUITY 65 - INCOME LOSS [005] 65 Intersegment Eliminations 65 -Ocula 65 - Income [012] 65 SELLING GENERAL AND ADMINISTRATIVE 65 Current liabilities Current 65 #,# -oxidative enzymes 65 #.# #.# #.# #.# [003] 65 - - Total [061] 65 NET LOSS INCOME 65 #,#,# = LiabilitiSCOBA 65 OBLIGATIONS UNDER CAPITAL LEASES 65 - Loss [019] 65 ACCRUED 65 - Total [038] 65 #,#,# = LIABILITIES [009] 65 SYSTEM #,#,# #,#,# [002] 65 - Commitments [002] 65 = LIABILITIES [004] 65 -Analog Devices Blackfin 65 #,#,#,# [016] 65 FROM FINANCING ACTIVITIES Net 65 AND DISCONTINUED OPERATIONS 65 - CASH AND CASH [004] 65 Common Stockholders Equity 65 EFFECT OF CHANGE IN 65 AND DEVELOPMENT EXPENSES 65 #,#,# - Total [007] 65 - - [126] 65 - Loss [021] 65 Noncurrent liabilities Long 65 AVERAGE COMMON SHARES OUTSTANDING 65 LOSS FROM 65 - TOTAL ASSETS [012] 65 - Total [003] 65 Stockholder Equity 65 - Total [030] 65 Noninterest expense Salaries 65 #,#,# #,#,# - Total [004] 65 Stockholders equity #,#,# #,#,# [002] 65 - Operating [019] 65 Individual Variable Annuities 65 - CASH FLOWS [009] 65 NET INCOME ATTRIBUTABLE TO 65 - Total Current Assets [011] 65 Total Capitalization 65 Liabilities Current liabilities 65 Nonoperating income 65 Restructuring accrual 65 MARKETING EXPENSES 65 - NET INCOME [029] 65 #,#,# #,#,# -By Innocent Anaba 65 - NET INCOME [027] 65 NOW Accounts 65 - NET INCOME [020] 65 OPERATING MARGIN 65 - - Total [041] 65 GOODWILL #,#,# #,#,# 65 #,#,# #,# -Lavalas supporters 65 #,#,# #,#,# Total [002] 65 Convertible subordinated debentures 65 - Operating [013] 65 Derivative instrument 65 COMMITMENT S 65 Minority Interests 65 #,# = Liabilities [004] 65 LIABILITIES 65 - Total liabilities [018] 64 - Total stockholdNurun Nabi 64 Intangible Amortization 64 Noninterest Expense Salaries 64 Total Stockholders Equity 64 - - Total [053] 64 CHANGE IN ACCOUNTING PRINCIPLE 64 - NET CASH [001] 64 - TOTAL ASSETS [007] 64 - - [045] 64 - - Net [060] 64 Decrease Increase 64 - Adjusted [016] 64 - - NetMarigot Bay r 64 - Total Current Assets [003] 64 ASSETS Property 64 = LIABILITIES AND STOCKHOLDERS [006] 64 - - Net [049] 64 OF TAX 64 - TOTAL [003] 64 - Total [036] 64 - Total liabilities [002] 64 = LIABILITIES AND STOCCitrus Hernando Lake 64 - TOTAL [016] 64 Accruals 64 COST OF GOODS SOLD 64 #,#,# PROVISION FOR 64 -Aquila al Hashimi 64 EXPENSES #,#,# #,#,# 64 pts RESEARCH 64 -verbatim transcripts 64 - - [001] 64 OTHER NON CURRENT LIABILITIES 64 ACTIVITIES Purchases 64 #.# CFD LONG [002] 64 TOTAL LIABILITIES AND STOCKHOLDERS 64 Interest Expense Deposits 64 #,#.# = LIABILITIES AND [001] 64 CHANGES ON CASH 64 CURRENT LIABILITIES 64 AND EQUIPMENT 64 - COMMITMENTS AND CONTINGTAMARA VOSTOK 64 - Adjusted EBITDA [002] 64 Deficit #,#,# #,#,# [001] 64 - Loss [004] 64 - - [030] 64 = LIABILITIES AND SHAREHOLDERS [006] 64 Interest Capitalized 64 INTERESTS AND 64 EQUITY CURRENT LIABILITIES 64 = LIABILITIES [003] 64 = Basic [014] 64 Financing Activities Borrowings 64 - Loss [022] 64 Non Controlling Interests 64 - - Total [005] 64 #,#,# #,#,# - [017] 64 Assets #,#,# #,#,# 64 Total [006] 64 - NeDEFENDERS 64 Loans Receivable 64 보도 자료 수신 언론인 64 #,#,# #,#,# MINORITY INTEREST 64 GAIN ON SALE 64 LOSS BEFORE 64 -Hyndman Pa. 64 #,#,# #,#,# NET INCOME 64 - - Net [026] 64 INCOME TAXES #,#,# #,#,# [001] 64 liabilities #,#,# [001] 64 .1 .1 64 = Basic [025] 64 - Loss [014] 64 - NET INCOME [031] 64 -Kowalchuk 64 - NET INCOME [010] 64 Interest Bearing Deposits 64 BASIC EARNINGS PER SHARE 64 -Zagrobelny 64 Stockholders equity #,#.# #,#.# 64 회원 현재 64 Subordinated notes 64 PRODUCTS SOLD 64 - - Total [006] 64 Recourse borrowings noncurrent 64 #,#,# #,#,# DEFERRED INCOME 64 EQUIVALENTS END OF PERIOD 64 Shareholders Equity Deficit 64 Appreciation Depreciation 64 - Total Current Assets [008] 64 Contingencies Shareholders Equity 64 STOCKHOLDERS DEFICIT 64 - Total [012] 64 - - [016] 64 COMMON SHARES OUTSTANDING 64 Prepaid royalties 64 TOTAL ASSETS #,#,# #,#,# [001] 64 OF COMMON SHARES OUTSTANDING 64 - - Total [043] 64 - Adjusted EBITDA [006] 64 - - Net [058] 64 = Liabilities [022] 64 #,#,# Stockholders equity 64 WEIGHTED AVERAGE SHARES 64 - - Income [035] 64 = Basic earnings [009] 64 TOTAL NET ASSETS 64 Receivables net 64 - - [074] 64 - CASH FLOWS FROM [002] 64 EMPLOYEE BENEFITS 64 Accrued liabilities 64 - Loss [024] 64 TOTAL OTHER INCOME 64 Financing Activities Payments 64 -Bernsteins 64 noncurrent portion 64 - Operating [009] 64 - Income Loss [006] 64 INCOME BEFORE 64 Oil MBbls 64 Accrued severance pay 64 - - Total [052] 64 #,#,# [017] 64 #,#,# #,#,# - [001] 64 PER COMMON SHARE Basic 64 Investment Gains Losses 64 Insured Derivatives 64 = Net [005] 64 GROSS PROFIT LOSS 64 - Commitments [008] 64 RESTRUCTURING CHARGES 64 - Income [025] 64 Unrealized Appreciation Depreciation 64 Notes receivable 64 - Total [017] 64 PRETAX INCOME 64 INCOME LOSS BEFORE PROVISION 64 MARKETABLE SECURITIES 64 DISCONTINUED OPERATIONS NET 64 - Total [011] 64 -#,# -#,# [003] 64 CURRENT LIABILITIES Trade 64 SHARES USED IN 64 TOTAL REVENUES 64 EARNINGS FROM DISCONTINUED OPERATIONS 64 liabilities Accounts payable 64 OF VARIOUS PROJECT

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