Related by context. All words. (Click for frequent words.) 79 EITF #-# [002] 76 FSP APB #-# 75 ASC #-# 73 SFAS 73 FSP EITF #-#-# [002] 72 FAS #R 72 SFAS No. 71 CICA Accounting Guideline 71 FASB Interpretation No. 70 SFAS No.# 70 CICA Handbook section 70 SFAS #R 70 CICA Section 69 FAS# R 69 FAS#R 69 FSP FAS #-# 68 FASB Statement 68 ASC Topic 67 FIN #R 67 FSP #-# 67 SFAS#R 67 Statement #R 67 FASB Statement No. 67 contingently convertible debt 67 EITF #-#-# 67 retrospectively adjusted 67 ASC Subtopic #-# 66 EITF Issue No. 66 Accounting Guideline 66 FASB ASC Topic 66 FASB ASC #-# 66 No. #R 66 FASB #R 66 FAS #-# 65 AcG 65 CICA Handbook Section 65 FAS #R Share 65 APB# 65 ASC #-#-# 64 Accounting Standards Codification 64 SFAS# R 64 FASB ASC 64 FIN #R Consolidation 64 EITF 64 Position EITF #-#-# 63 No. #R Share 63 Variable Interest Entities 63 FASB Staff 63 Contingently Convertible Debt 63 FASB Statement #R 62 No. #R SFAS 62 Hedging Relationships 61 FAS #R Accounting 61 SFAS No.#R 61 Handbook Sections 61 retroactively restated 61 ASC Topic #-# 61 Determining Whether 61 dilutive securities 61 FSP APB# 1 61 Position APB #-# 61 Accounting Standards Codification ASC 61 adopting SFAS 61 FASB Accounting Standards Codification 61 adopted SFAS 60 adopted FSP APB 60 SFAS #R Share 60 applied prospectively 60 FASB Interpretation 60 Contingently Convertible Instruments 60 ASC# 60 Conditional Asset 59 #R Share Based 59 Derivative Instruments 59 IFRS2 59 adopting FIN 59 Partial Cash 58 Pro forma diluted 58 EITF Topic D 58 INIF 58 Asset Retirement Obligations 58 FSP AUG AIR 58 Payment SFAS #R 58 adopting SFAS #R 58 mandatorily redeemable 58 Hedging Relationships AcG 58 FASB EITF 58 antidilutive 58 Accounting Policies 58 Than Temporary Impairments 58 Based Compensation 58 Payment FAS #R 58 addback 58 CICA Handbook 58 derivative instrument 58 retrospectively restated 58 LIFO accounting 58 Task Force EITF 58 IFRSs 58 unrealized derivative gain 58 OTTI charges 58 contingently issuable shares 58 Adjusted diluted 57 contingently convertible securities 57 No. #R Consolidation 57 Based Payment SFAS 57 adopted SFAS #R 57 GAAP 57 IFRS IASB 57 Handbook Section 57 reclassed 57 Embedded Derivatives 57 SFAS No.# Accounting 57 DAC unlock 57 Unconsolidated Investments 57 #R Share 57 Financial Instruments Disclosures 57 Business Combinations 57 debt extinguishments 57 accounting pronouncements 57 - - Net [047] 57 LPT Agreement 57 Adjusted EBITDA excludes 57 IFRS IFRS 56 Non GAAP diluted 56 netincome 56 share assuming dilution 56 unconsolidated investee 56 Capital Disclosures 56 OTTI charge 56 FAS# [001] 56 early extinguishments 56 Recent Accounting Pronouncements 56 VIEs 56 Accounting Guideline AcG 56 covenant calculations 56 mandatorily redeemable preferred 56 unrealized gains losses 56 FSP EITF #-#-# [001] 56 unrealized appreciation 56 Hedging Activities 56 EITF Issue 56 AIFRS 56 Emerging Issues 56 PIXMA MX# Office 56 commodity derivative instruments 56 SFAS# 56 retroactive restatement 55 excluding BIBP 55 d Represents 55 adopting IFRS 55 APB Opinion No. 55 FSP APB 55 STOCK BASED COMPENSATION 55 CGAAP 55 Subtopic #-# 55 Reclassifications 55 unvested 55 Convertible Debt 55 Unlevered Cash Flow 55 FFO allocable 55 Based Compensation Expense 55 Adjusted EBTIDA 55 derivative instruments 55 IFRS 55 CHANGES IN ACCOUNTING POLICIES 55 receive nonforfeitable dividends 55 convertible redeemable preferred 55 FIFO method 55 USGAAP 55 Diluted earnings 55 DTR #.#.#R 55 CICA issued 55 substantively enacted 55 NOL carryforwards 55 Significant Items 55 unrealized depreciation 54 Items impacting comparability 54 Items affecting comparability 54 IFRIC 54 Repurchase Program 54 FFOM 54 hedge ineffectiveness 54 SIFT Rules 54 standardized distributable cash 54 #.# perdiluted 54 amortized cost 54 excluding AOCI 54 HKAS 54 Pro forma adjustments 54 QSPEs 54 derivative liabilities 54 condensed consolidated 54 compensation expense 54 discount accretion 54 Dilutive securities 54 condensed consolidated interim 54 unrealized derivative 54 Note Certain reclassifications 54 NOL utilization 54 Projected FFO 54 Generally Accepted Accounting Principles 54 excluding unrealized gains 54 Retirement Obligations 54 Variable Interest Entities FIN 54 - - Net [003] 54 Accounting Standards Codification Topic 54 f Represents 54 contingently convertible 54 Certain comparative 54 redeemable preferred stock 54 Pro forma net 54 #,#,# #,#,# = [002] 53 intersegment eliminations 53 Instruments Granted 53 Amount -failing eyesight 53 Recurring FFO 53 #,#,# #,#,# -Uzi Dayan 53 Predecessor Period 53 diluted #,#,# #,#,# [002] 53 Non GAAP Diluted EPS 53 FSP FAS 53 = Earnings [026] 53 intangible assets impairment 53 Fair Value Measurements 53 Diluted Earnings Per Share 53 DILUTED #,#,# #,#,# [001] 53 Accounting Bulletin 53 Normalized EBITDA 53 Comdisco Holding Company 53 OP Unit 53 OTTI 53 b Reflects 53 unrealized gains 53 b Excludes 53 depreciation amortization depletion 53 carryforwards 53 Statement #R Share 53 #,#,# #,#,# = [010] 53 GAAP Generally Accepted 53 Diluted EPS 53 per dilutedshare 53 CHANGE IN ACCOUNTING POLICIES 53 share repurchase authorizations 53 Section #/#K 53 = Weighted average [026] 53 financialstatements 53 Visa indemnification 53 temporary impairments OTTI 53 Successor Period 53 unvested restricted stock 53 Financial Instruments 53 Diluted FFO 53 #,#,# #,#,# = [008] 53 income allocable 53 amortizable 53 DSUs 53 Stockholder Rights Plan 53 Preferred Units 53 Income Applicable 53 diluted weighted 53 accretion expense 53 interim condensed consolidated 53 Generally Accepted 53 Adjusted Earnings 53 FASB Codification 53 nonGAAP 53 IAS IFRS 53 economically defeasing 53 Than Temporary Impairment 52 - -Kratofil 52 #,#,# #,#,# -ITVplayer software.If 52 - NeDEFENDERS 52 Extinguishments 52 Fully diluted 52 capitalizable 52 Fully diluted earnings 52 LIFO inventory valuation 52 IAROC 52 Asset Retirement Obligation 52 Comprehensive Income Loss 52 FDIC indemnification 52 intangible impairment 52 DAC offsets 52 NYSE Rule #A.# 52 NPREIT 52 redeemable convertible preferred 52 Pro forma EBITDA 52 -ABGL 52 Diluted Earnings 52 Task Force EITF Issue 52 AOCL 52 Derivative Liabilities 52 Accounting Principle 52 Extinguishment 52 FASB Emerging 52 Diluted 52 Adjusted FFO 52 Settlement FSP APB 52 Annual Audited Consolidated 52 Annualized Adjusted EBITDA 52 Restated 52 Three Months Months Ended 52 Och Ziff Operating 52 Core FFO 52 LIFO inventory 52 -experimentations 52 accretion DD & 52 credit carryforwards 52 OP Units 52 NETg acquisition 52 Accounting Principles GAAP 52 -vnunet.com 52 option expensing 52 Non GAAP adjusted EBITDA 52 Standardized distributable cash 52 undistributed earnings 52 remeasurement 52 Exchangeable LP units 52 - Aijaz Hussain 52 unamortized discount 52 amortization expense 52 Comprehensive Income 52 CIP FENOFIBRATE 52 Vishay stockholders 52 reinsurance commutations 52 - - Net [024] 52 intangibles impairment 52 Normalized EPS 52 unrealized derivative gains 52 Rev. Proc 52 Comparable FFO 52 intangible asset impairments 52 -Gottron 52 Standard #R Share 52 Adjusted EBITDAX 52 temporary impairments 52 Entity Own 52 Petition Date 52 * Reclassified 52 Neurogen stockholders 52 = Loss [004] 52 ACCOUNTING STANDARDS 52 = Weighted average [007] 52 = Weighted average [003] 51 condensed consolidated balance sheets 51 Restricted Share 51 Compensation Expense 51 Certain reclassifications 51 unconsolidated investees 51 FRSSE 51 Evercore LP 51 Stapled Unit 51 #,# =Bill Duemling 51 = Diluted [022] 51 Contingent Value Rights 51 SIFT Tax 51 Unizan merger 51 condensed consolidated balance sheet 51 applies prospectively 51 convertible promissory notes 51 NASD Marketplace Rule 51 RSU Plan 51 Excludes goodwill 51 retroactive reinstatement 51 -triseries 51 Newell Rubbermaid Declares Dividend 51 items affecting comparability 51 earnings pershare 51 Consolidated Adjusted EBITDA 51 UNUSUAL ITEMS 51 c Represents 51 Payments SFAS #R 51 adopted Accounting Guideline 51 Distributable Earnings 51 income teb 51 Consolidated EBITDAR 51 Board FASB Accounting 51 Pro forma 51 - NetTransy 51 - Adjusted [021] 51 Basic #,#,# #,#,# [001] 51 -Viejas Tribal Chairman 51 No. EITF #-#-# 51 = Diluted [034] 51 dilutive antidilutive effects 51 - Adjusted [029] 51 CAPITAL STOCK 51 Consolidated OIBDA 51 adopting FSP APB 51 = Diluted [019] 51 IAS# [002] 51 accompanying unaudited consolidated 51 - Adjusted [015] 51 Non Controlling Interests 51 Appreciation Rights 51 DKK #,#,# 51 junior subordinated deferrable 51 EBITDA Calculation 51 - - Diluted [008] 51 Norcraft Holdings 51 accompanying condensed consolidated 51 infrequently occurring 51 Non GAAP net 51 diluted EPS 51 - - Nesignandsight newsletter 51 Adjusted Diluted EPS 51 Impairment Charges 51 CICA Emerging 51 Commencement Date 51 Taxable equivalent 51 calculating FFO 51 - Diluted 51 = Diluted [014] 51 Secured Convertible Debentures 51 loss carryovers 51 Assuming Dilution 51 Noncontrolling Interest 51 SIFTs 51 Normalized FFO 51 - Adjusted [028] 51 OPEB expense 51 Senior Convertible Notes 51 FIFO inventory 51 - - [016] 51 mandatorily redeemable convertible 51 Cumulative Effect 51 c Relates 51 EPIL III 51 adjusted distributable cash 51 C Convertible Preferred 51 Beneficial Ownership 51 IRC § 51 adopting FAS #R 51 calculating covenant 51 - - Net [055] 51 pro forma adjusted EBITDA 51 EMEA Subsidiaries 51 #,#,# #,#,# =jerk seasoning 51 Glatfelter Declares Dividend 51 NAREIT FFO 51 - Adjusted [006] 51 flow hedges 51 - Non GAAP [017] 51 - Adjusted [022] 51 -Winchester Thurston 51 DEPS 51 Accounting Principles 51 Total Capitalization 51 endedSeptember 51 - Adjusted [031] 50 Oxy ER 50 - - [094] 50 MFFO 50 - Loss [020] 50 Income Taxes 50 c Excludes 50 Standardized Distributable Cash 50 AOCI 50 Extra Ordinary Items 50 Preferred Stock Dividend 50 Legal #.# 50 AICPA Statement 50 Variable Interest Entities VIEs 50 AASB 50 interest entities VIEs 50 - - NetGranara 50 -#.# % [001] 50 Vyvx Advertising Distribution 50 Revenue Procedure 50 - -Cash Flow Available 50 WORKING CAPITAL 50 Impairment Losses 50 FFO FAD 50 -livin la vida 50 DIP Loan 50 nonroutine income 50 unaudited condensed 50 Performance Incentive Plan 50 Amortized Cost 50 calculates FFO 50 EPE unitholders 50 Stub Period 50 #,#,# #,#,# DILUTED 50 CICA handbook 50 unamortized deferred 50 = Net [018] 50 Stapled Units 50 MDP Transaction 50 unrealized gain 50 Rule #f 50 depreciation accretion 50 QCR HOLDINGS INC. CONSOLIDATED 50 DNOI 50 SEK -#.# -#.# [001] 50 - -NASDAQ USTR 50 balance sheet securitizations 50 Issuer Amended 50 consolidated balance sheets 50 Investees 50 No. #R FAS 50 LTM Adjusted EBITDA 50 = Diluted [036] 50 NOI FFO 50 excludes unrealized gains 50 junior subordinated debentures 50 unaudited consolidated balance sheets 50 aftertax charge 50 ended September# 50 = Diluted [021] 50 Pro forma Adjusted EBITDA 50 Valhi stockholders 50 Financial Accounting Standards 50 - Net [011] 50 Than Temporarily Impaired 50 millioncompared 50 Numerator 50 SEC Regulation SX 50 -Josephine Marcotty 50 -SIFs 50 Cumulative effect 50 - - Diluted [007] 50 FNMA preferred 50 equity excluding AOCI 50 Unrealized Gain 50 - -Guldeniz 50 Cash Flow Statements 50 Remainco 50 adjusted EBITDAR 50 Listing Rule #.#.# [005] 50 Reporting Standards 50 Non GAAP Proforma 50 HPU holders 50 - Non GAAP [023] 50 c Includes 50 Fully taxable 50 Equity Incentive Plan 50 AND FINANCING ACTIVITIES 50 Control Triggering Event 50 Derivative Contracts 50 = Adjusted [008] 50 accretable 50 DR #.#.#R 1 50 - -Belusko 50 Debt Settlement Agreements 50 FFO FFO 50 Pro forma EPS 50 unbilled revenue 50 loss allocable 50 unamortized financing 50 Excess Cash Flow 50 noninterest expense decreased 50 Acquired Intangible Assets 50 - Adjusted [010] 50 - Net [030] 50 Pro Forma EBITDA 50 Preferred Stock Dividends 50 Exposure Draft 50 REIT taxable 50 CICA Handbook Sections 50 B Cumulative Preferred 50 Adjusted Pro Forma 50 identifiable intangibles 50 - - Net [028] 50 Amounts Unaudited 50 Preferred Stockholders 50 Incentive Compensation Plan 50 c Calculated 50 - - NetMarigot Bay r 50 Net Loss Attributable 50 Transferred Assets 50 continuingoperations 50 = Diluted [032] 50 Generally Accepted Accounting Principle 50 Subordinate Note 50 tables summarize 50 Convertible Preferred 50 Surface Specialties acquisition 50 operatingincome 50 FINRA Rule 50 Contingent Consideration 50 Adjusted EBITDA 50 -him.I 50 Redeemable Preferred Stock 50 Diluted #,#,# #,#,# [002] 50 Amorti 50 - Net [029] 50 Financing Activities Issuance 49 valuation adjustments 49 - - Nforecaddie 49 CUSIP # [002] 49 unsecured subordinated debentures 49 months endedSeptember 49 Adjust ments 49 CCI Pellet Agreements 49 -Bendahara 49 LibertyBank Acquisition 49 Senior Exchangeable Notes 49 -MarketPlace# TM 49 -BY ALLISON PRIES 49 Foreign Currency Translation 49 - -TheKnot.com 49 #,#,# #,#,# Diluted [003] 49 FAR #.#-# Instructions 49 Basic Subscription Privilege 49 #,#,# #,#,# STOCKHOLDERS EQUITY [002] 49 NON CASH INVESTING 49 Rm Rm 49 - - Net [035] 49 rent escalations 49 - Adjusted EBITDA [006] 49 unvested restricted shares 49 Compensation Expenses 49 Previous Corresponding Period 49 GAAP EPS 49 Cumulative Redeemable Convertible Preferred 49 Beneficial Conversion Feature 49 MR Civ 49 accretable yield 49 USD#.#m USD#.# [002] 49 Senior Secured Convertible Notes 49 Three Month Periods 49 - Adjusted [016] 49 TARP CPP 49 - BaImprint Newspapers 49 Issuable 49 Non GAAP 49 -Laemmle Music 49 GAAP Adj 49 ended December# 49 -Artunduaga 49 Term Securitization 49 rebased amounts 49 -T#/T# 49 assuming dilution 49 unrealized hedging 49 reclass 49 vesting provisions 49 shares issuable pursuant 49 NAREIT definition 49 La.Code Crim.P. art 49 Distribution Reinvestment Plan DRIP 49 LIFO inventory accounting 49 = Diluted [007] 49 = NetSao Pedro 49 NON CASH 49 undepreciated real estate 49 Board FASB Interpretation 49 indentures pursuant 49 #,# =Jaegle 49 EBDDT 49 SUMMIT FINANCIAL GROUP INC. 49 Standards Codification ASC 49 Termination Benefits 49 covenant ratios 49 Reimbursable Expenses 49 Debt Extinguishment 49 MEP Joint Venture 49 - Adjusted [012] 49 Gross Addition CPGA 49 Reporting Standards IFRS 49 - CASH FLOWS [012] 49 normalized FFO 49 CFR § #.# [002] 49 Currency translation adjustment 49 Restatement 49 Financial Reporting Standards 49 #,#,# #,#,# =Motichka 49 Before Unusual Items 49 - Adjusted [030] 49 Tangible stockholders 49 convertible exchangeable 49 outstanding assuming dilution 49 - Balance [005] 49 Specified Investment 49 Adjusted EPS 49 Contingent Convertible Notes 49 #,#,# #,#,# SHAREHOLDERS EQUITY [001] 49 = Diluted [026] 49 Dilutive 49 No. AUG AIR 49 endedDecember 49 Contingent Convertible Senior 49 LIFO method 49 Proposed Regulations 49 GAAP EARNINGS 49 SFSB transaction 49 early extinguishment 49 Cash Flow Swap 49 FDIC indemnification asset 49 SEBI ICDR Regulations 49 ninemonths ended 49 Related Parties 49 Techs ceased 49 mandatorily convertible preferred 49 -Andrew Mayeda Postmedia News 49 #.#/diluted share 49 Fully diluted weighted 49 -DD2 49 Adjusted Non GAAP 49 ADJUSTED EARNINGS 49 AutoZone repurchased 49 invoiced shipment 49 - - [036] 49 Cumulative Redeemable Preferred 49 NON GAAP 49 LYONs 49 Excludes amortization 49 unconsolidated subsidiaries 49 exchangeable notes 49 Merger Transaction 49 EFFECT OF FOREIGN CURRENCY 49 Timeshare segment 49 UITF 49 -DAVID BRUCE 49 adopted CICA Handbook 49 Diluted Income Loss 49 - Total liabilities [011] 49 Mowood LLC 49 - Non GAAP [018] 49 = Diluted [015] 49 undepreciated assets 49 Ordinary Dividends 49 Convertible Debt Instruments 49 currency remeasurement 49 non forfeitable dividends 49 allocable 49 Income Taxes Allocable 49 -Kunati 49 - Loss [019] 49 Secured Convertible Notes 49 USED IN FINANCING ACTIVITIES 49 aftertax 49 Hardwoods USLP 49 Refinancing Transactions 49 Not Meaningful 49 Authorized #,#,# [002] 49 Exchangeable Units 49 PGP Acquisition 49 Fee Earning Assets 49 Dropdown Predecessor 49 Convertible preferred 49 Adjusted EBT 49 Restated Bylaws 49 c Consists 49 FIFO EBITDA 49 Stockholder Equity 49 nonoperating expense 49 - Adjusted [034] 49 GASB Statement No. 49 #,#,# #,#,# Weighted average [003] 49 Reclassification adjustment 49 -Ringholm 49 B redeemable convertible 49 Fully diluted EPS 49 unaudited consolidated interim 49 - Net [013] 49 NON GAAP NET INCOME 49 NOI decreased 49 subsections b 49 Chubb repurchased 49 -Raghavendra Rathore 49 Months Ended Ended Ended 49 Pharmacia Monsanto 49 = Diluted [033] 49 FUNDS FROM OPERATIONS 49 Unrealised gains 49 Cashless Exercise 49 bond indentures 49 MFRS 49 CASH FLOWS PROVIDED BY 49 asset monetizations 49 Rollover Applicants 49 SIFT Legislation 49 amortizable intangible assets 49 Normalised earnings 49 -Vallipunam 49 SUPPLEMENTAL CASH FLOW INFORMATION 49 #,#,# Commitments 49 calculate FFO 49 d Reflects 49 Offerors Commercial applies 49 - Unaudited [008] 49 exchangeable debentures 49 Rule #h 49 - -Majority Whip Roy Blunt 49 - Adjusted [011] 49 pretax goodwill impairment 49 -APRIL #TH DAY 49 Convertible Redeemable Preferred Stock 49 LAE reserves 49 SEK -#.# [003] 49 Waiver Agreement 49 equity investees 49 COMMITMENTS AND CONTINGENCIES 49 nonconvertible debt 49 c Reflects 49 accounting principles 49 Citadel SMaRT 49 Payment #R 49 = Non GAAP [014] 49 = Per [005] 49 b Represents 49 -Youth Organizer 49 FFOPS 49 - Non GAAP [031] 49 noncontrolling interests 49 Currency translation differences 49 Adjusted EBITDAR 49 adopted FASB Statement 48 discontinued operations 48 EBITDA EBITDAM EBITDAR 48 Cumulative Convertible Perpetual Preferred 48 FLOWS FROM OPERATING ACTIVITIES 48 actuarial liabilities 48 Depletion Depreciation 48 = Net [005] 48 Operations FFO 48 INOVA Geophysical 48 CRITICAL ACCOUNTING ESTIMATES 48 Indentures governing 48 Goodwill Impairment 48 FAS CAS pension 48 -Gacy 48 Senior Subordinated Secured Notes 48 - -Frode Johnsen 48 -delegitimation 48 expensed 48 FAS CAS Pension 48 USD#.#m USD#.# per [002] 48 Subordinated Note 48 Authorized #,#,# shares 48 ProLogis Kingspark 48 - BalaSTEWART ENTERPRISES INC. AND 48 Yield Convertible Notes 48 restatement 48 Staff Position FSP 48 DCT INDUSTRIAL TRUST INC. 48 Unaudited CANADIAN 48 #,# -SPIN BOLDAK Afghanistan 48 - - Net [004] 48 = Basic [002] 48 -dnj.com 48 EdgeStone Funds 48 Contingent consideration 48 Adjusted FIFO EBITDA 48 - - Diluted [005] 48 - - [049] 48 unaudited condensed consolidated 48 = DiluteAbdul Ghafoor Haideri 48 postretirement benefit 48 Shelf Registration Statement 48 Geomark 48 Upon Conversion Including 48 Statutory Accounting Principles 48 Vesting Date 48 - Stockholders Equity [004] 48 - - [042] 48 - - [073] 48 investees partially offset 48 exclude noncash 48 intercompany balances 48 Cash Cash Equivalents 48 Interest Expense Interest expense 48 CFR #.# d 48 Modified EBITDA 48 Diluted EPS Diluted 48 = Net [034] 48 Note Indenture 48 VIOXX Lawsuits 48 Condensed consolidated 48 Anworth Announces 48 Stockholder Approval 48 Pro Forma Adjusted EBITDA 48 estimated undiscounted 48 - - Net [008] 48 Canaccord Relief Program 48 Inventory Valuation 48 NASD Rule 48 MTM adjustments 48 HNTE 48 Kleros Real Estate 48 - Non GAAP [002] 48 debt extinguishment 48 non forfeitable 48 Income Loss Per Share 48 DiaMed acquisition 48 Items Affecting Comparability 48 - - Non GAAP [008] 48 MMLP Quarterly Report 48 temporary impairment OTTI 48 valuation allowances 48 condensed consolidated statements 48 Pro Forma Basis 48 Business.com Acquisition 48 #,#,# #,#,# Diluted [001] 48 loss NOL carryforward 48 EVLI 48 Stock Repurchase Program 48 f Reflects 48 elective deferrals 48 Stock Compensation Expense 48 unearned ESOP 48 MFB Corp 48 - Adjusted [017] 48 -Sheikh Mohammed Godolphin 48 Pro forma Pro forma 48 Offer Document dated 48 - Stockholders equity [009] 48 = Adjusted [003] 48 = Diluted [004] 48 #,#,# #,#,# - [014] 48 principal paydowns 48 VIACOM INC. AND SUBSIDIARIES 48 Standardized Measure 48 - Pro forma [003] 48 condensed consolidated financial 48 - - Net [016] 48 PER DILUTED SHARE 48 Estimated Estimated 48 upon Conversion Including 48 = Net [019] 48 Non GAAP EPS 48 accrual reversal 48 = Diluted [013] 48 R'# R'# 48 Exchangeable Debentures 48 adjusted EBITDAS 48 Accounting Standards 48 Contributed Surplus 48 ASSET RETIREMENT OBLIGATIONS 48 AFFO 48 Currency translation adjustments 48 Medco repurchased 48 Contingent Convertible Senior Subordinated 48 = DiCañez 48 = Net [006] 48 PTPP 48 Cash Flow Statement 48 Realized gains 48 REITs FFO 48 § #.#-# [007] 48 identifiable intangible 48 - -OSCAR WINNING 48 RMB RMB USD 48 interim unaudited consolidated 48 Primedex 48 SILO LILO charges 48 - Non GAAP [009] 48 OUTSTANDING SHARE DATA 48 Zero Coupon Convertible Notes 48 Restruct 48 Less Noncontrolling Interest 48 ASSUMING DILUTION 48 Concession Arrangements 48 Act AJCA 48 Intangibles Goodwill 48 income1 48 nine monthsended 48 = Diluted [027] 48 = Diluted [012] 48 Derivative Liability 48 =shen 48 Variable Interest Rate 48 Adjusted OIBDA 48 FINANCIAL OVERVIEW 48 OUTSTANDING BASIC AND DILUTED 48 LOCOM adjustment 48 postretirement benefit plans 48 Kereco 48 Stock Incentive Plan 48 Tangible Common Equity 48 Beneficial Interest 48 Stapling applies 48 Kilroy Realty Declares Quarterly 48 STATEMENTS OF 48 Pro Forma Revenues 48 equity method investees 48 Xantic acquisition 48 Units issuable upon 48 - - [019] 48 QELP 48 noncumulative perpetual preferred 48 Warrant Exercise Price 48 issuable upon exercise 48 = Net [036] 48 Shares issuable upon 48 Unaudited Pro Forma 48 Internal Revenue Code § 48 fully diluted 48 EBITDA adjusted EBITDA 48 Code Sec 48 Convertible Notes 48 § #.#-# [004] 48 unamortized portion 48 Position FSP No. 48 unvested restricted 48 Option Grants 48 GASB Statement