Related by context. All words. (Click for frequent words.) 73 accrued expenses 72 Accounts payable 72 Current portion 70 Accrued liabilities 70 Deferred income 70 Other accrued liabilities 70 Deferred rent 69 Accrued expenses 67 accrued liabilities 66 Deferred 65 Long Term Liabilities 65 Unearned revenue 65 liabilities #,#,# #,#,# [001] 65 Accrued 65 liabilities #,#,# #,#,# [003] 64 Total Current Liabilities 64 Accrued compensation 64 LONG TERM LIABILITIES 63 Restricted cash 63 Noncurrent 62 Notes receivable 62 - Total [014] 62 Accounts receivable 62 #,#,# #,#,# Deferred [002] 62 Prepaid expenses 61 liabilities Accounts payable 61 Trade payables 61 Convertible subordinated notes 61 Current liabilities 61 Trade accounts receivable 61 Current Liabilities 61 Current maturities 61 Taxes payable 61 Current liabilities Accounts payable 61 TOTAL CURRENT LIABILITIES 60 - Total [023] 60 receivable 60 Other payables 60 Accrued warranty 60 - - Total [064] 60 #,#,# #,#,# Deferred [003] 60 - Total [038] 60 Intangible assets net 60 Accrued expenses #,#,# #,#,# 60 - - Total [018] 60 - Total [034] 60 Convertible debentures 60 - - Total [005] 59 Accounts payable accrued 59 - Total [028] 59 - Total [026] 59 #,#,# #,#,# Inventory 59 - Total [031] 59 - Total [036] 59 Noncurrent liabilities Long 58 Increase decrease 58 - - Total [023] 58 - Total [007] 58 Interest expense 58 #,#,# #,#,# Accrued expenses [002] 58 - Total [035] 58 - Total [011] 58 - Total [032] 58 Convertible subordinated debentures 58 #,#,# [001] 58 - - Total [011] 58 Unbilled revenue 58 Accrued severance pay 58 NET CASH PROVIDED BY 58 - Total assets [003] 58 Liabilities Accounts payable 58 Intangibles net 58 Accrued payroll 58 #,#,# #,#,# - TotYemeni descent 58 Unbilled receivables 58 - Total Current Liabilities [008] 58 - Total [006] 58 lease obligations 58 - - Total [039] 58 -Tel +# 58 Accrued interest 58 Convertible debenture 57 - - Total [010] 57 accumulated amortization 57 - Total [021] 57 #,#,# #,#,# Total [001] 57 Other noncurrent liabilities 57 Noncurrent Liabilities 57 #,#,# Prepaid expenses 57 Promissory note 57 - Net [006] 57 Other Noncurrent Liabilities 57 accrued liabilities #,#,# #,#,# [002] 57 -Shulsky 57 LIABILITIES AND SHAREHOLDERS EQUITY 57 #,#,# [009] 57 #,#,# [023] 57 Imputed interest 57 Accounts payable #,#,# #,#,# 57 - Total [033] 57 Unamortized 57 Accounts receivables 57 #,#,# #,#,# - Totalholder Paul Tergat 57 Amortization 57 - Total Current Liabilities [001] 57 LIABILITIES AND STOCKHOLDERS EQUITY 56 - Total [013] 56 Deferred Income Taxes 56 #,#,# #,#,# Goodwill [002] 56 - Total Current LiabilitiDouglas H. McCorkindale 56 - - Total [069] 56 = LIABILITIES AND SHAREHOPinkNews 56 Stockholders equity 56 - - Total [051] 56 - Total [030] 56 - #,#,# #,#,# [006] 56 - Total assets [005] 56 -#kHz 56 current liabilities# [001] 56 Accrued restructuring 56 - - Total [070] 56 Current Maturities 56 - Total [009] 56 - Total [020] 56 Accounts payable accrued liabilities 56 Total liabilities 56 Total [001] 56 Restructuring accrual 56 AND STOCKHOLDERS EQUITY Current 56 - Total [008] 56 Inventories #,#,# #,#,# [001] 56 - Total [016] 56 - - Total [020] 56 payables #,#,# #,#,# [002] 56 Prepayments 56 #,# - Total 56 #,# -appartment 56 #,#,#,# [010] 56 noncurrent portion 55 LIABILITIES AND EQUITY Current 55 Derivative liability 55 Other Current Assets 55 Convertible subordinated debt 55 unamortized discount 55 - - Total [057] 55 Accrued postretirement benefits 55 - Total [005] 55 - - Total [007] 55 Prepaid Expenses 55 liabilities# [001] 55 - Total Current Liabilities [005] 55 Stockholders Equity Current liabilities 55 - INVESTING ACTIVITIES [002] 55 OTHER ASSETS 55 - - Total [050] 55 Current Liabilities Accounts payable 55 - Total [004] 55 Accrued Expenses 55 #,#,# #,#,# Accounts receivable [002] 55 Capitalized software 55 - - Net Loss Attributable 55 #,#,# Total [002] 55 - Total Current LiabilitiesJon Scheyer Kyle Singler 55 - Total Current Assets [005] 55 - - Total [036] 55 Goodwill #,#,# #,#,# [001] 55 Accounts payables 55 Amortizable intangible assets 55 Accrued royalties 55 Current liabilities Short 55 Debt issuance 55 Convertible subordinated 54 Accrued severance 54 #,#,# #,#,# Accounts receivable [001] 54 - - Total [068] 54 unamortized 54 - Total [012] 54 - Total [025] 54 - Loss [021] 54 notes receivable 54 #,#,# #,#,# Accounts payable 54 Trade receivables 54 CURRENT LIABILITIES Accounts payable 54 #,#,#,#,# [010] 54 - Totgarden gnome 54 #,#,# #,#,# Intangible assets [002] 54 Notes Receivable 54 OTHER LONG TERM 54 Derivative liabilities 54 liabilities# [002] 54 #,#,# #,#,# Prepaid expenses [001] 54 - - [104] 54 - - Total [002] 54 - - [025] 54 -Aljazeera.net 54 Notes Payable 54 - Total [001] 54 - TSANTA CLARITA Calif. 54 Unbilled accounts receivable 54 Current Portion 54 NON CURRENT LIABILITIES 54 TOTAL ASSETS 54 DEFERRED INCOME TAXES 54 BioMarin Genzyme LLC 54 Current liabilities Current 54 NOTE PAYABLE 54 TOTAL INTEREST EXPENSE 54 - Total liabilities [001] 54 - -Kondhwa 54 Identifiable intangible assets 54 #,#,# #,#,# Prepaid expenses [002] 54 Marketable securities 54 #,#,# Accrued liabilities 54 Dividends paid 54 #,#,# #,#,# - [013] 54 Acquired intangible assets 54 - Total [029] 54 - - Total [067] 54 Decrease Increase 54 - Total Liabilities [025] 54 Acquired intangibles 54 #,# -Preachintothedevil 54 EQUITY Current Accounts payable 54 Unearned premium 54 Distributions payable 54 - Total liabilities [012] 54 LONG TERM ASSETS 54 Interest Expense Net 54 - - Total [017] 54 - Net [028] 54 AND SHAREHOLDERS EQUITY Current 54 #,#,# Total [003] 54 - Total [024] 53 - - [093] 53 - TotalEstadio 53 Financing Activities Borrowings 53 - -Corn Palace 53 - Net [031] 53 EQUITY Current liabilities 53 - Total [027] 53 CURRENT LIABILITIES 53 - NetTransy 53 - TOTAL [022] 53 - - Total [056] 53 Restructuring accruals 53 - - Total [045] 53 #,#.# #,#.# Deferred 53 - Total [010] 53 - Total liabilities [019] 53 - Total [022] 53 NOTES PAYABLE 53 -Cretin 53 #,#,# Accrued expenses 53 AND STOCKHOLDERS EQUITY CURRENT 53 Subordinated notes 53 #,#,# #,#,# - [003] 53 - - Net [031] 53 - Total Assets [009] 53 Liabilities Current maturities 53 INCOME LOSS BEFORE INCOME 53 #,#,# #,#,# [002] 53 noncurrent assets 53 -trillion rupiah 53 Non Current Liabilities 53 Receivables net 53 - Total [018] 53 Total Liabilities 53 = LIABILITIES AND STOCKHOLDERprolix 53 Purchased intangible assets 53 Accrued Liabilities 53 #,#,# #,#,# Inventories [002] 53 - - Net [046] 53 receivables #,#,# #,#,# 53 - TOTAL ASSETS [003] 53 - - Total [041] 53 Stockholders Equity -Flintoffs 53 #,#.# #,#.# - [004] 53 liabilities #,#.# #,#.# [002] 53 Repayments 53 - NeDEFENDERS 53 - -watt amp 53 - Total [037] 53 Other noncurrent assets 53 - Net [030] 53 - Jim Clack 53 - Non GAAP [019] 53 Total Liabilities #,#,# #,#,# [002] 53 - Net [029] 53 #,# -Abdullah Hamoud 53 = Liabilities [010] 53 Goodwill impairment 53 #,#,# #,#,# - Total [005] 53 = Liabilities [008] 53 - - TotaCNK 53 Total Current Assets 53 - Total Assets [014] 53 Current Liabilities #,#,# #,#,# [001] 53 - - [074] 53 STOCKHOLDERS EQUITY CURRENT LIABILITIES 53 Repayment 53 #,#,# #,#,# [007] 53 AND EQUITY Current 53 - - Total [016] 53 - TOTAL ASSETS [004] 53 accrued liabilities #,#,# #,#,# [001] 53 Noncash 53 - TOTAL [008] 53 = Liabilities [001] 53 - Total liabilities [020] 53 - Net [002] 53 - - Total [037] 53 LONG TERM DEBT 53 CASH FLOWS FROM FINANCING 53 - TotaMTBC 53 LIABILITIES Current 53 #,#,# #,#,# -Anshuman Daga 53 LIABILITIES Current liabilities 53 -Minister Gary Lunn 52 = Liabilities [014] 52 LIABILITIES 52 - Aijaz Hussain 52 - - Net [003] 52 - Total [017] 52 EQUITY - CurrenPARTNER PROGRAM 52 - Total revuncontrollable shaking 52 doubtful accounts 52 Derivative instrument 52 #,# -inch #:# widescreen 52 -Economically 52 - Total Assets [007] 52 PLANT AND EQUIPMENT 52 lease inducements 52 #,#,# #,#,# - [001] 52 #,#,#,#,# [007] 52 #,#,# [017] 52 Inventories #,#,# #,#,# [002] 52 Unearned premiums 52 #,#,# Deferred [001] 52 - Total Current Assets [012] 52 - Total liabilities [018] 52 Commodity derivative 52 Total Liabilities #,#,# #,#,# [001] 52 #,#,# - Total [005] 52 #,# [022] 52 -Castries St. 52 - - Total [054] 52 - Net [014] 52 SEVERANCE PAY FUND 52 #,#,# #,#,# OTHER ASSETS [001] 52 - Total assets [001] 52 - Total revenueDefensive coordinators 52 #,# -oxidative enzymes 52 Accreted interest 52 - Stave Lake 52 INVESTING ACTIVITIES 52 - ToTrain Derails 52 LIABILITIES AND SHAREHOLDER 'S 52 Goodwill #,#,# #,#,# [002] 52 Dividends payable 52 -Cuisinier 52 - - [030] 52 - Total [003] 52 #,#,# [005] 52 Receivable 52 #,#,# #,#,# - [005] 52 - Total [015] 52 Accounts receivable net 52 #,# -Glenn Argenbright 52 CAPITAL LEASE OBLIGATIONS 52 - - Total [049] 52 -Tioman 52 BEFORE TAXES 52 = LIABILITIES AND STOCKHOLDERS [007] 52 #,#,# #,#,# Deposits 52 - Total assets [004] 52 Payables 52 - - [065] 52 #,# -INDUSTRIES INC. 52 - - Net [047] 52 Shareholders equity 52 Total stockholders 52 - - Net [051] 52 Prepaids 52 Secured revolving 52 liabilities #,#,# [001] 52 COST OF GOODS SOLD 52 - Total liabilities [014] 52 COST OF REVENUE 52 Merchandise inventories 52 #,#,# #,#,# -IBS C 52 EQUIPMENT net 52 #,#,# #,#,# - Total [002] 52 #,#,#,#,# [003] 52 USED IN INVESTING ACTIVITIES 52 BEFORE INCOME TAXES 52 - TOTAL LIABILITIES [007] 52 Stockholders equity #,#,# #,#,# [002] 52 - - [026] 52 - Total liabilities [003] 52 Lease termination 52 #,# -Veen 51 INCOME BEFORE INCOME TAXES 51 Liabilities Accounts Payable 51 TOTAL LIABILITIES 51 Long Term Obligations 51 - - Total [032] 51 - Net [001] 51 - Total Liabilities [007] 51 Restricted Cash 51 - Net [007] 51 #,#,# #,#,# - [011] 51 #,# = Liabilities [006] 51 - Net [038] 51 - - Total [073] 51 Revolving credit 51 IN FINANCING ACTIVITIES 51 - Net [008] 51 Note Payable 51 OPERATING ACTIVITIES 51 LONG TERM INVESTMENTS 51 - Total Current Liabilities [003] 51 - - Net [053] 51 FINANCING ACTIVITIES 51 #,#,# #,#,# - [017] 51 - Total Current Liabilities [002] 51 Accrued liabilities #,#,# 51 TOTAL ASSETS #,#,# #,#,# [001] 51 - Total Liabilities [005] 51 - - TotalYourLink 51 Borrowings 51 - Total liabilitieRebuked 51 -Tilak Marg 51 - - Total [060] 51 LOSS BEFORE INCOME TAXES 51 INTEREST EXPENSE 51 equity investees 51 - Total [019] 51 Accounts receivable #,#,# #,#,# [001] 51 TOTAL OTHER INCOME 51 = Liabilities [018] 51 #,#,# #,#,# [001] 51 current liabilities #,#,# 51 #,#,# #,#,# #,#,# [006] 51 -subsidiaries Kraton 51 TOTAL LIABILITIES AND STOCKHOLDERS 51 MINORITY INTEREST 51 Other Noncurrent Assets 51 postretirement benefit 51 INCOME TAX EXPENSE BENEFIT 51 Noncurrent liabilities 51 Goodwill impairment - [002] 51 - Total Liabilities [011] 51 #,#,#,# [009] 51 Cumulative translation adjustment 51 - Net [013] 51 INTEREST EXPENSE Interest 51 - CASH FLOWS FROM [004] 51 LIABILITIES MINORITY INTEREST 51 OTHER INCOME 51 - - [088] 51 - Adjusted EBITDA [006] 51 Current liabilities Current maturities 51 INCOME TAX PROVISION BENEFIT 51 - TOTAL ASSETS [002] 51 - Total Current Liabilities [007] 51 - - Net [040] 51 - Total Liabilities [013] 51 #,# -Radhika Menon Theodore 51 -Kowalchuk 51 unamortized debt 51 #,#,# #,#,# -DH Ellis Burks 51 Shareholders Equity Current liabilities 51 Current Liabilities Current 51 LIABILITIES AND STOCKHOLDERS DEFICIT 51 Capital expenditures 51 - - Total [001] 51 noncurrent liabilities 51 - Adjusted [031] 51 - Net [040] 51 #,#,# #,#,# - [012] 51 AND SHAREHOLDERS EQUITY CURRENT 51 -nev 51 liabilities# #,# 51 USED IN FINANCING ACTIVITIES 51 TOTAL NON CURRENT ASSETS 51 - Cash [003] 51 -Reynaldo Funez 51 - Net [016] 51 - - Net [034] 51 - Total liabilities [007] 51 #,#,#,# [016] 51 - Net [019] 51 - - Net [039] 51 - Total Liabilities [024] 51 - - [112] 51 Taxes Payable 51 Depreciation amortization 51 DEFERRED RENT 51 - Total Assets [005] 51 Accounts receivable #,#,# #,#,# [002] 51 EXPENSE NET 51 Non Current Assets 51 - Total [002] 51 - Revenues [007] 51 - TOTAL [019] 51 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 51 - Net [032] 51 - - Net [041] 51 liabilities #,#,# #,#,# [002] 51 #,#,# #,#,# Repayment [002] 51 Equity investee liquids 51 - -Offensive Rookie 51 - Net [027] 51 accretion expense 51 - Total Liabilities [002] 51 - - [037] 51 -Hyndman Pa. 51 liabilities #,#.# #,#.# [001] 51 Purchased intangibles 51 - - Net [058] 51 INCOME BEFORE PROVISION FOR 51 #,#,# #,#,# Prepaid [002] 51 - Net [037] 51 #,# = Liabilities [001] 51 - Total liabilities [006] 51 NET CASH USED IN 51 -Chris Bocklet 51 #,#,# #,#,# Deferred [001] 51 LIABILITIES Accounts payable 51 amortization expense 51 - Non GAAP [021] 51 Postretirement 51 Expenses Interest expense 50 Current Assets 50 Less Current Maturities 50 #,#,# -Somawansa Amarasinghe 50 - Total Assets [018] 50 - Net [039] 50 - - [016] 50 #,#,# = LIABILITIES [004] 50 unconsolidated affiliate 50 - Cash Flows [002] 50 - Total Assets [002] 50 - Operating [019] 50 -Robin Preiss Glasser 50 INCOME TAX EXPENSE 50 = LIABILITIES AND SHAREHOLDETrevor Arran 50 Senior unsecured debentures 50 Cash cash equivalents 50 Taxes receivable 50 #,#,# OTHER ASSETS 50 Total Attributed Liberty 50 - Total Liabilities [018] 50 - Net [003] 50 Reimbursable revenues 50 - - Total [044] 50 #,#,# #,#,# TOTAL LIABILITIES [001] 50 Advance billings 50 #,#,# LIABILITIES AND [002] 50 INCOME BEFORE TAXES 50 - Net [017] 50 Stockholders Equity Accounts payable 50 #,#,# #,#,# #,#,# #,#,# [001] 50 #,#,# #,#,# - [009] 50 -BY LESLIE BIXLER • 50 - OperatKarnas 50 borrowings repayments 50 #,#,# - Total [006] 50 consolidated VIEs 50 OTHER INCOME EXPENSE Interest 50 FINANCING ACTIVITIES Net 50 - OperatiMcGrath RentCorp 50 - - [085] 50 - - Net [035] 50 Liabilities Deferred 50 #,#,# = LIABILITIESValentine aka YoBaby 50 - NET CASH [001] 50 - Net [009] 50 CURRENT LIABILITIES Short 50 AMEX aac 50 Refundable 50 -DD2 50 - Operating [007] 50 - Total liabilities [008] 50 - LIABILITIES AND [003] 50 #,# = LIABILITIES [001] 50 - - Net [037] 50 NET INCREASE DECREASE IN 50 current assets# [002] 50 #,#,# #,#,# #,#,# [005] 50 Intersegment revenues 50 Shareholders Equity Current Liabilities 50 - Cash Flows [015] 50 Premiums receivable net 50 - Total Current Liabilities [006] 50 OPERATING REVENUE 50 #,#,# #,#,#,# #,#,# 50 NET PROPERTY PLANT 50 Total [002] 50 - INCOMAlberto Nagel 50 - Total liabilities [010] 50 TOTAL INTEREST INCOME 50 Ps.3 50 -RiverRats 50 - TOTAL ASSETS [014] 50 Loan Payable 50 Derivative instruments 50 Current liabilities Borrowings 50 - Adjusted EBITDA [004] 50 - - [067] 50 Amounts receivable 50 - CASH FLOWS [007] 50 Noninterest 50 - CASH FLOWS FROM [002] 50 postretirement benefit obligations 50 Unearned 50 -TUMS 50 - Net [004] 50 - - Total [021] 50 OTHER LIABILITIES 50 - Total Current Assets [004] 50 DEFERRED TAX ASSET 50 - TOTAL [023] 50 Reimbursable costs 50 LIABILITIES Long 50 - - [070] 50 #,#,# #,#,# - Totaelectromagnetic signals 50 - Operating [002] 50 - Gross [018] 50 Intangibles amortization 50 - - [096] 50 - - Total [043] 50 #,#,# - Total [008] 50 NON INTEREST EXPENSE 50 - INCOMSergio Quintana 50 - - Total [006] 50 - Net [026] 50 #,# = Liabilities [005] 50 Financing Activities Payments 50 STOCKHOLDERS EQUITY Current Liabilities 50 INCOME TAX BENEFIT 50 liabilities1 50 - OperAyscough 50 - Adjusted EBITDA [002] 50 - TOTAL [009] 50 #,#,# #,#,# Inventories [001] 50 Cash Flows From 50 Accrued liabilities #,#,# #,#,# [002] 50 Total Liabilities #,#.# #,#.# [001] 50 #,#,# - Total [007] 50 #,#,# [026] 50 - Net [025] 50 - - [092] 50 FINANCING ACTIVITIES Payments 50 Capital Lease Obligations 50 Interest expense net 50 Current Liabilities #,#,# #,#,# [002] 50 #,#,# = Liabilities [002] 50 - Total liabilities [002] 50 - Net [020] 50 TOTAL LIABILITIES #,#,# #,#,# [001] 50 #,#.# #,#.# Inventories 50 Liabilities 50 - - Total [025] 50 - TOTAL CURRENT ASSETS [003] 50 #,#,# #,# -Lavalas supporters 50 - - [019] 50 current assets# [001] 50 - Net [036] 50 EFFECTS OF EXCHANGE RATE 50 - - [001] 50 - - Cash [004] 50 - - Net [043] 50 Total noninterest expense 50 FIXED ASSETS NET 50 Acquired Intangible Assets 50 - Total Assets [012] 50 - Adjusted [016] 50 AND MINORITY INTEREST 50 Redeemable convertible preferred 50 #,#,# = LIABILITIES [011] 50 -WayForward Technologies 50 unamortized deferred 50 #,#,# = LIABILITIES [010] 50 #,#,# #,#,# - Total [003] 50 - - [084] 50 - Revenues [006] 50 Payable 50 LOSS FROM OPERATIONS 50 EFFECT OF EXCHANGE RATES 50 - - Non GAAP [005] 50 ACTIVITIES Purchases 50 Shareholders Equity -defensa 50 Total noninterest expenses 50 #,#,#,#,# [004] 50 #,#,#,# [018] 49 # - -Muscoda 49 - Total Current Liabilities [004] 49 = Liabilities [003] 49 - Operating [004] 49 ACTIVITIES Proceeds 49 #,# -BOB SANSEVERE 49 = LIABILITIES AND SHAREHOLDERS [001] 49 Decrease 49 #,#,# Commitments 49 Liabilities #,#,# #,#,# [002] 49 Receivables 49 -Petrzelka 49 - Total liabilities [004] 49 - -Sumi é Art 49 - Net [012] 49 TOTAL CURRENT ASSETS 49 #,#,# #,#,# -archival collections 49 #,#,# #,#,# - [018] 49 liabilities noncurrent 49 TOTAL LONG TERM 49 RMB3 #.# 49 #,# -SPIN BOLDAK Afghanistan 49 STOCKHOLDERS EQUITY Accounts payable 49 Short Term Borrowings 49 - - [075] 49 Borrowings repayments 49 -DEROY MURDOCK Scripps Howard 49 #,#,# = LIABILITIES [003] 49 - - Nesignandsight newsletter 49 - Non GHanno Coetzee 49 Operating Income Expense 49 Interest Expense 49 FROM INVESTING ACTIVITIES Purchase 49 - Gross [022] 49 intangible amortization 49 DEFERRED REVENUE 49 Leasehold inducements 49 - Net [034] 49 - NUGF 49 -verbatim transcripts 49 - Total liabilities [013] 49 #,#,# #,#,# -Lindsay DeGroot 49 EQUITY Current 49 intangibles amortization 49 Lease inducements 49 Shareholders Equity Liabilities 49 - -TINDALL 49 expense# [001] 49 #,#,# #,#,# - [015] 49 -#,# -#,# -#,# -#,# [003] 49 #,#,# #,#,# OTHER ASSETS [002] 49 #,#,# - Total [001] 49 Long Term Debt 49 identifiable intangible assets 49 - - Net [032] 49 - LossSanta Margarita Ranch 49 Premiums Earned 49 - INCOME LOSS [003] 49 PROVISION FOR INCOME TAXES 49 - - [064] 49 FINANCING ACTIVITIES Repayment 49 FINANCING ACTIVITIES Proceeds 49 = LIABILITIES AND STOCKHOLDERS [008] 49 #,#.#,#.# 49 TOTAL NONINTEREST EXPENSE 49 Intangible asset 49 -ASSAULT ON 49 Reimbursable expenses 49 -FORWARD LOOKING STATEMENTS CONTAINED 49 DAC offsets 49 - Loss [010] 49 c Consists 49 -exhaust tailpipe 49 - CaLou Smit 49 Accruals 49 -Vallipunam 49 - - [053] 49 Prepayment penalty 49 Currency translation adjustment 49 - - Total [058] 49 PREMISES AND EQUIPMENT 49 - Net [022] 49 net# [002] 49 Prepaid royalties 49 TOTAL EQUITY AND 49 - Non GAAP [028] 49 Inc. dec. 49 - TOTAL ASSETS [001] 49 unconsolidated joint 49 MINORITY INTERESTS 49 #,#,# = Liabilities [006] 49 uncollectible accounts receivable 49 Identified intangible assets 49 #,#,# #,#,# GROSS PROFIT [001] 49 - AdjusETON 49 postretirement benefits 49 - Total liabilitinike shox 49 Leasehold inducement 49 - -Belusko 49 #,# = LIABILITIES [005] 49 intangible assets 49 - CASH FLOWS FROM [001] 49 Promotional allowances 49 #,#,# #,#,# Unearned 49 - - Net [045] 49 #,#,# Accounts receivable [001] 49 #,#,# #,#,# -tuition reciprocity 49 - Non GAAP [007] 49 From Financing Activities 49 Less Capital Expenditures 49 -FDLR rebels 49 #,#.# #,#.# [004] 49 #,#,#,#,#,# [001] 49 EQUITY CURRENT LIABILITIES 49 = Liabilities [020] 49 = LIABILITIES AND STOCKHOLWikiPedia 49 - Total Current LiabilitieEhsaan Qureshi 49 -Aquila al Hashimi 49 #,#.# #,#.# - Total [004] 49 NON CASH INVESTING 49 #,#,# #,#,# - [008] 49 - - [041] 49 - Unaudited [001] 49 Unrealized derivative loss 49 - Net [024] 49 NETg acquisition 49 - Net [033] 49 OTHER ASSETS Goodwill 49 - Net [011] 49 TOTAL REVENUES 49 SHAREHOLDERS EQUITY CURRENT LIABILITIES 49 Deferred Debits 49 OBLIGATIONS UNDER CAPITAL LEASES 49 EFFECT OF EXCHANGE RATE 49 - Revenues [001] 49 - Net [010] 49 Contingent consideration 49 - - Total [062] 49 TOTAL STOCKHOLDERS EQUITY 49 recourse indebtedness 49 Noncurrent deferred income 49 = GAAP [002] 49 OTHER NONCURRENT ASSETS 49 #,#,#,# [005] 49 - Total Liabilities [022] 49 -sky scrapers 49 #,# -ANDREW J. FERRARO 49 #,#,# #,#,# LONG TERM [001] 49 PROPERTY AND EQUIPMENT NET 49 BEGINNING OF PERIOD 49 CASH FLOWS FROM INVESTING 49 CURRENT ASSETS 49 Total Liabilities #,#.# #,#.# [002] 49 Deferred Credits 49 Titanium Dioxide Pigments 49 #,#,# #,#,# PLANT AND 49 OPERATING EXPENSES 49 - - [108] 49 #,#,# #,#,# -placekicker Sandro DeAngelis 49 Noncurrent deferred 49 Capitalized lease 49 = Liabilities [005] 49 deferred loan origination 49 OTHER INCOME NET 49 Accounts payable #,#.# #,#.# 49 - Gross [001] 49 -Arzola 49 current liabilities# [002] 49 #,#,# #,#,# [003] 49 OTHER EXPENSE 49 Deferred Income Tax 49 = Current liabilities [004] 49 receivable #,#,# #,#,# 49 - NET LOSS [001] 49 #,#,# Deferred [003] 49 Total Assets 49 - IncoMudug 49 Income Taxes Payable 49 - Total Assets [006] 49 OTHER EXPENSE Interest expense 49 - - Nforecaddie 49 #,#,# #,#,# Borrowings 49 = LIABILITIES AND SHAREHOLDERS [002] 49 Liabilities #,#,# #,#,# [001] 49 - INCOME LOSS [001] 49 - - Total [053] 49 liabilities Accounts receivable 49 Expenses Incentive 49 #,#,# #,#,# -Yacht Collection IYC 49 FINANCING ACTIVITIES Increase 49 Total Stockholders Equity 49 Subordinated debt 49 Debt extinguishment 49 - Adjusted EBITDA [001] 49 #,#,# #,#,# Accrued [001] 49 - Loss [018] 49 FROM FINANCING ACTIVITIES 49 - Total Assets [020] 49 Total noninterest 49 #,#,# #,#,# Restricted [001] 49 liabilities #,#,# [002] 49 - - Total [015] 49 - Operating [001] 49 Accretion expense 48 - Expenses [018] 48 - -freefall parachute 48 Deficit #,#,# #,#,# [001] 48 - Operating [020] 48 Recourse borrowings noncurrent 48 - Revenues [009] 48 - Adjusted [006] 48 - - Net [027] 48 INCOME TAX PROVISION 48 marketable securities totaled 48 #,#,#,# #,#,#,# #,#,# 48 Competitive Wireline 48 Contributed surplus 48 Unlevered free 48 mandatorily redeemable preferred 48 - Net [035] 48 #,#,#,#,#,#,# [001] 48 Accounts Receivable Net 48 - - EarningsGordan Strachan 48 #,#,# #,#,# Total Liabilities [002] 48 liabilities Current maturities 48 Current Liabilities Notes 48 - Non GAAP [025] 48 Goodwill #,#.# #,#.# 48 - Net [005] 48 - Gross [020] 48 INCOME LOSS FROM OPERATIONS 48 unamortized financing 48 EQUITY Liabilities 48 #,#,# #,#,# Occupancy 48 = Liabilities [013] 48 #,#,# - [001] 48 - #,#,# #,#,# [002] 48 - Total liabilities [015] 48 - TotalZayadi 48 - Non GAAP [009] 48 - TOTAL LIABILITIES AND [013] 48 assets1 48 Shareholders Equity Accounts payable 48 OTHER INCOME Interest 48 -Irizarry 48 Unearned Income 48 - CASH FLOWS FROM [003] 48 - - [103] 48 -Benton Harbor MI 48 EQUIPMENT NET #,#,# 48 #,# = LIABILITIES [002] 48 - Operating [029] 48 ALON HOLDINGS BLUE SQUARE 48 #,# [010] 48 expenses# [002] 48 - Commitments [014] 48 -deniable 48 #,#,# = LIABILITIES ANRoppolo 48 - - [051] 48 Financing Activities Principal 48 ACCRUED 48 -Forbis 48 Remeasurement 48 = LIABILITIES AND STOStacey Fitts 48 - Revenues [002] 48 #,#,# LONG TERM 48 - - Total [003] 48 #,# = LIABILITIES [007] 48 - Non GAAP [012] 48 - Net [021] 48 IN INVESTING ACTIVITIES 48 Noninterest expense decreased 48 Total Liabilities #,#,# 48 - - [091] 48 NONCURRENT ASSETS Property 48 Liabilities Current liabilities 48 #,# =vahn 48 Financing Activities Net 48 Postretirement benefit 48 payable noncurrent 48 - - Total [035] 48 amortization 48 AND STOCKHOLDERS EQUITY DEFICIT 48 - - [090] 48 - - [080] 48 #,# -Marhoefer 48 - Total Assets [013] 48 income# [002] 48 leasehold improvements net 48 - Total liabilities [005] 48 c Includes 48 PROVIDED BY FINANCING ACTIVITIES 48 Intangible assets 48 #,#,# #,#,#,#,# [001] 48 - LiabiDON JORDAN 48 TEB adjustment 48 Ps.2 48 CURRENT LIABILITIES Current 48 Refundable income 48 - TOTAL [015] 48 FINANCIAL RATIOS 48 #,#,# #,#,# -Army Recruiting Battalion 48 #,#,# COST OF [001]