Related by context. All words. (Click for frequent words.) 71 FAS #-# 70 FSP FAS #-# 70 FSP APB #-# 69 Position APB #-# 69 FSP #-# 68 Determining Whether 67 ASC #-# 67 FSP EITF #-#-# [002] 66 EITF Issue No. 65 Convertible Debt Instruments 65 FASB ASC Topic 64 CICA Section 64 adopted FSP APB 63 Position EITF #-#-# 63 Accounting Standards Codification ASC 63 EITF #-# [001] 63 CICA Accounting Guideline 63 EITF 62 FASB Interpretation No. 62 FASB Statement No. 62 CICA Handbook Section 62 SFAS 61 SFAS No. 61 Accounting Standards Codification 61 AICPA Statement 61 ASC Subtopic #-# 60 Hedging Relationships 60 FAS# R 60 FASB ASC #-# 60 Position FSP 60 FAS #R Share 60 FSP APB 60 EITF Issue 60 FSP FAS 60 Handbook Sections 60 Board FASB Interpretation 60 ASC Topic 60 Contingently Convertible Debt 60 Accounting Guideline 59 Accounting Standards Codification Topic 59 Conditional Asset 59 FASB ASC 59 retrospectively adjusted 59 Board FASB Accounting 59 Variable Interest Entities 59 adopted SFAS 59 FASB Accounting Standards Codification 59 CICA Handbook section 58 APB# 58 FASB Statement 58 No. #R 58 FIN #R Consolidation 58 No. AUG AIR 58 FAS#R 58 EITF #-# [002] 58 Staff Position APB 58 FIN #R 58 Staff Position FSP 57 Position FSP No. 57 adopting SFAS 57 FASB Interpretation 57 CICA Emerging 57 SFAS#R 57 #R Share Based 56 SFAS No.# 56 applied prospectively 56 Handbook Section 56 Extinguishments 56 EITF #-#-# 56 FAS #R 56 Task Force EITF 56 Asset Retirement Obligations 56 adopted FASB Interpretation 56 FSP APB# 1 56 No. #R Share 56 CICA issued 56 Business Combinations 55 Partial Cash 55 Task Force EITF Issue 55 No. #R Consolidation 55 No. #R SFAS 55 adopted FASB Statement 55 Emerging Issues 55 APB Opinion No. 55 May Be Settled 55 ASC# 55 SFAS #R 55 Statement #R 54 No. #R FAS 54 upon Conversion Including 54 Than Temporary Impairments 54 No. EITF #-#-# 54 AcG 54 Retirement Obligations 54 retroactively restated 54 CHANGES IN ACCOUNTING POLICIES 54 Recent Accounting Pronouncements 54 FASB Statement #R 54 Intangible Assets 53 SFAS# R 53 Stripping Costs Incurred 53 accounting pronouncements 53 FSP EITF #-#-# [001] 53 Accounting Policies 53 Variable Interest Entities FIN 53 Contingently Convertible Instruments 53 FSP AUG AIR 53 FAS #R Accounting 53 Hedging Relationships AcG 53 HKAS 53 LIFO accounting 53 Based Payment SFAS 53 SFAS No.#R 53 ASC Topic #-# 53 Derivative Instruments 53 Accounting Bulletin 52 FASB #R 52 FASB EITF 52 CICA Handbook 52 FASB Emerging 52 Accounting Principle 52 Noncontrolling Interests 52 Settlement FSP APB 52 IFRS IFRS 52 Financial Instruments Disclosures 52 Standards Codification ASC 52 Board APB Opinion 52 Financial Accounting Standards 52 Employees APB 52 INIF 52 Other Postretirement Plans 51 SFAS #R Share 51 Extinguishment 51 Business Combinations SFAS 51 Collaborative Arrangements 51 Upon Conversion Including 51 Instruments Granted 51 Termination Benefits 51 #R Share 51 Recognition SOP 51 SFAS No.# Accounting 51 nonGAAP 50 adopted CICA Handbook 50 excluding QSI 50 No.#R 50 FASB Codification 50 unrealized derivative gain 50 GASB Statement No. 50 ORACLE CORPORATION Q1 FISCAL 50 Position SOP #-# 50 STOCK BASED COMPENSATION 50 adopting FSP APB 50 adopted SFAS #R 50 Adjusted OIBDA excludes 50 addback 50 CQ Vote 50 adopting SFAS #R 50 Adjust ments 50 Stockholder Rights Plan 50 Accounting Principles 50 b Reflects 50 ADJUSTED EARNINGS 50 IFRIC 50 CICA Handbook Sections 50 Adjusted EBITDA excludes 50 Non Controlling Interests 50 Noncontrolling Interest 50 Embedded Derivatives 49 Chartered Accountants CICA Handbook 49 Capital Disclosures 49 IFRS IASB 49 early extinguishments 49 Rev. Proc 49 EITF Topic D 49 Non GAAP diluted 49 * Reclassified 49 c Relates 49 substantively enacted 49 DAC offsets 49 Fair Value Measurements 49 Settlement FSP 49 Implementing Regulations 49 Statement #R Share 49 Certain comparative 49 Pro forma adjustments 49 Exposure Drafts 48 Accounting Guideline AcG 48 PER SHARE AMOUNTS 48 Based Compensation 48 Chartered Accountants CICA 48 IFRSs 48 #g# 2 48 Mortgagee Letter #-# 48 Non IFRS 48 Payment SFAS #R 48 Adjusted Operating Expenses 48 Financial Instruments 48 Pro forma diluted 48 retrospectively restated 48 Adjusted EBTIDA 48 Non GAAP Diluted EPS 48 excluding BIBP 48 unrealized derivative 48 NAREIT definition 48 - Non GAAP [031] 48 Income Taxes FIN 48 SEC Regulation SX 48 - Non GAAP [023] 48 IAROC 48 Accounting Pronouncements 48 f Represents 48 adopted Accounting Guideline 48 Hedging Activities 48 items affecting comparability 48 Payments SFAS #R 48 Unconsolidated Investments 48 debt extinguishments 48 Non GAAP Adjustments 48 NOL carryforwards 48 contingently convertible securities 48 Adjusted Diluted EPS 48 adopted FSP EITF 48 retroactive restatement 48 Subtopic #-# 48 applies prospectively 48 Exposure Draft 48 Foreign Currency Translation 48 contingently convertible debt 47 Adjusted Non GAAP 47 netincome 47 Based Compensation Expense 47 Pro Forma Revenues 47 NON GAAP NET INCOME 47 Restated Bylaws 47 Deferred Income Tax 47 Pro forma EBITDA 47 - Adjusted [017] 47 b Excludes 47 Nasdaq CPTS developer 47 Acquisition Related 47 excludes unrealized gains 47 - - Net [047] 47 - Non GAAP [016] 47 interim condensed consolidated 47 GASB Issues 47 Cumulative Effect 47 WESTWOOD ONE INC. SUPPLEMENTAL 47 QSPEs 47 Currency translation adjustment 47 = NetSao Pedro 47 = Adjusted [008] 47 Board FASB promulgates 47 FAS# [001] 47 MB Docket 47 reconciles Adjusted EBITDA 47 SIGNIFICANT ACCOUNTING POLICIES 47 = Non GAAP [009] 47 d Represents 47 GAAP NON GAAP 47 Unlevered Cash Flow 47 FASB 47 Visa indemnification 47 Shareholder Proposals 47 CICA handbook 47 DILUTED #,#,# #,#,# [001] 47 depreciation noncash 47 AASB #-# Amendments 47 BioFuel Announces 47 EBITDA Calculation 47 WORKING CAPITAL 47 Defined Benefit Pension 47 KEY FIGURES 47 calculating FFO 47 Than Temporary Impairment 47 unconsolidated investee 47 TOTAL EQUITY 47 Normalized EBITDA 47 -GUSTAV SANDSTROM 47 - - [054] 47 - Adjusted [006] 46 Acquired Intangible Assets 46 intangible assets impairment 46 Repl. 46 normalized FFO guidance 46 La.Code Crim.P. art 46 - Non GAAP [017] 46 Anworth Announces 46 - Non GAAP [018] 46 exclude noncash 46 GUIDANCE AND 46 d Reflects 46 Restated 46 NOL utilization 46 Stock Compensation Expense 46 Non Recurring 46 - Adjusted [009] 46 condensed consolidated interim 46 reclassed 46 ACCOUNTING STANDARDS 46 - - Net [003] 46 Statutory Accounting Principles 46 Income Tax Regs 46 NON GAAP 46 Significant Items 46 Extra Ordinary Items 46 b Represents 46 mandatorily redeemable 46 -Laemmle Music 46 Restatement 46 Board AcSB 46 antidilutive 46 Adjustment Expenses 46 Entity Own 46 Adjusted diluted 46 option expensing 46 b Relates 46 excluding unrealized gains 46 EFFECT OF FOREIGN CURRENCY 46 Reimbursable Expenses 46 IFRS 46 accompanying unaudited consolidated 46 Incurred 46 CHANGE IN ACCOUNTING PRINCIPLE 46 intersegment transactions 46 #,# =Jaegle 46 unrealized derivative gains 46 USGAAP 46 Standard #R Share 46 Non GAAP Measure 46 Annual Audited Consolidated 46 Headwaters Incorporated Announces 46 GAAP EARNINGS 46 FINANCIAL GUIDANCE 46 IAS IFRS 46 Pro forma Pro forma 46 f Reflects 46 standardized distributable cash 46 airworthiness directive AD 46 nonroutine income 46 Projected FFO 45 Multiple Deliverable Revenue 45 Rm Rm 45 Taxable equivalent 45 -By Cliodhna McGowan 45 intangible impairment 45 First BanCorp Announces 45 amortizable intangible assets 45 LPT Agreement 45 Concession Arrangements 45 Legal #.# 45 CIM Mineral Exploration 45 -Unprovoked 45 Intangibles Goodwill 45 -ABGL 45 Goodwill Impairment 45 hedge ineffectiveness 45 NASDAQ Listing 45 Assuming Dilution 45 #,# =Bill Duemling 45 - Net [011] 45 OPERATING LOSS INCOME 45 Adjusted 45 condensed consolidated balance sheets 45 SIFT Tax 45 unamortized financing 45 INTERESTS AND CERTAIN 45 - Non GHanno Coetzee 45 carryforwards 45 #.#-# [005] 45 FAS CAS pension 45 doubtful accounts receivable 45 - Non GAAP [009] 45 - - Net [055] 45 non gaap 45 Other Intangible Assets 45 Income Taxes 45 Other Noncurrent Liabilities 45 Non GAAP Disclosures 45 = Adjusted [003] 45 NET EARNINGS 45 Consolidated Adjusted EBITDA 45 current NAREIT definition 45 Non GAAP Proforma 45 - - Net [015] 45 c Consists 45 Non GAAP 45 NOL Protective Measures 45 Concurrence motion 45 #.#-# Instructions 45 Adjust Adjusted 45 #.# perdiluted 45 aresubject 45 FSP 45 Lorus Therapeutics Announces 45 Adjusted FFO 45 QUALCOMM pro forma 45 CONSOLIDATED CASH FLOW STATEMENT 45 Successor Period 45 c Excludes 45 #-# PASSING YDS NET 45 Realized Gains 45 unconsolidated investees 45 early extinguishment 45 adjusted EBITDAR 45 Convertible Debt 45 ASC #-#-# 45 Pro forma net 45 Reclassified 45 GAAP Generally Accepted 45 FAS# [003] 45 FAR #.#-# Instructions 45 footnotes thereto 45 unaudited consolidated balance sheets 45 condensed consolidated 45 Merger Related 45 - Adjusted [016] 45 Amortized Cost 45 - - [036] 45 OF SHARES 45 FIN 45 Deferred Credits 45 PIXMA MX# Office 45 Comparative Figures 45 - + [009] 45 #,#,# #,#,# Diluted [003] 45 # NOKIA GROUP 45 Excludes amortization 45 TOLL BROTHERS INC. AND 45 Specified Items 45 FRSSE 45 - -DARDEN 45 Exclude Restructuring 45 Proposed Regulations 45 Pro Forma EBITDA 45 AND DECLARING AN EMERGENCY 45 NASDAQ Listing Rules 45 - - Nesignandsight newsletter 45 - Aijaz Hussain 45 similarly captioned 45 Company Nasdaq IMOS 45 SR ISE 45 Reclassifications 45 Incentive Compensation Plan 45 #.#-# b [001] 45 Statutory Basis 45 Going Rogue catapulted 45 Total Capitalization 45 Accrued Liabilities 45 - Net [013] 45 Unrealized Gains Losses 44 ProLogis Kingspark 44 = Adjusted [002] 44 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 44 THE RIGHTS ISSUE 44 intangibles impairment 44 -dnj.com 44 SFAS# 44 Payment FAS #R 44 CFR #.# d 44 Pro Forma Condensed Consolidated 44 BASIS OF PRESENTATION 44 AMERICAN COMMERCIAL LINES INC. 44 Consolidated EBITDAR 44 Accounting Principles GAAP 44 c Represents 44 § #-#-#.# 44 inventories revalued 44 Kaydon Corporation Announces 44 Currency Translation 44 nine monthsended 44 Amount -failing eyesight 44 Share Repurchase Plan 44 extinguishment 44 PER DILUTED SHARE 44 equivalent Bcfe 44 Diluted 44 Preferred Stock Dividends 44 Guides Concerning 44 Non GAAP net 44 Diluted Earnings 44 GASB Statement 44 - - NetMarigot Bay r 44 Standardized distributable cash 44 Revenue Procedure 44 Special Stockholder Meeting 44 accompanying condensed consolidated 44 Guidance Guidance 44 Adjusted Diluted Earnings 44 - Adjusted [010] 44 MANAGEMENT DISCUSSION AND ANALYSIS 44 GAAP 44 museum Julie Setlock 44 - Adjusted [001] 44 millioncompared 44 -DD2 44 junior subordinated deferrable 44 = Diluted [019] 44 proposed rulemaking NPRM 44 MR Civ 44 PROVISION BENEFIT FOR 44 Espoo WKN # 44 EMPLOYEE SHARE 44 Discontinuing Operations 44 VIOXX Lawsuits 44 AOCL 44 AND ADJUSTED 44 -Ignacio Galan 44 SIFT Legislation 44 -Molene 44 FINANCIAL STATEMENTS FOR 44 Before Unusual Items 44 SJ Res 44 depreciation accretion 44 - - Net [024] 44 bronchial reactivity 44 GAAP Adj 44 - Adjusted [029] 44 CFR #.# c 44 TO HOLDERS OF 44 Rule #h 44 Asset Retirement Obligation 44 - - [016] 44 AMCOL INTERNATIONAL CORPORATION SUPPLEMENTARY 44 operatingincome 44 CFR #.#b 44 Docket Entry No. 44 Diluted Earnings Per Share 44 Ala. R. Civ 44 § #-#-# [005] 44 Pro forma 44 - NeDEFENDERS 44 #.#-#.# excluding 44 adopting FIN 44 - - Non GAAP [006] 44 Constant Currency 44 COF FINANCIAL & 44 i #.# subds 44 EBITDA adjusted EBITDA 44 CICA HB 44 FURTHER DELAY IN DESPATCH 44 - -Frode Johnsen 44 SEK -#.# -#.# [002] 44 Condensed consolidated 44 Decision #/#/EC 44 Income Tax Expense 44 INCOME TAX EXPENSE BENEFIT 44 Debt extinguishments 44 - -Cash Flow Available 44 debt extinguishment 44 #,#,#,#,# [010] 44 -Gottron 44 invoiced shipment 44 AND CASH EQUIVALENTS AT 44 Reconciliation Tables 44 Core FFO 44 #-# Penalties Yards 44 MDP Transaction 44 Items impacting comparability 44 THE PERIOD ENDED 44 INCOME LOSS BEFORE INCOME 44 unamortized debt 44 Amounts Unaudited 44 Oil Refineries Announces 44 CAPITAL ONE FINANCIAL CORPORATION 44 SIFT Rules 44 - -Corporatism 44 Transferred Assets 44 SUPPLEMENTAL 44 Adjusted EBITDA Adjusted 44 BEFORE TAXES 44 - - Non GAAP [007] 44 mandatorily redeemable preferred 44 adopting FAS #R 44 VIEs 44 Debt Extinguishment 44 depreciation amortization accretion 44 IMPAIRMENT OF 44 - Non GAAP [002] 44 Dilutive securities 44 Asset Impairment 44 - Non GAAP [014] 44 NETg acquisition 44 CQ Vote # 44 Non GAAP Condensed Consolidated 44 wife Krementz 44 -triseries 44 - - Total [039] 44 #R Business Combinations 44 Petition Date 44 REGARDING NON GAAP 44 Note Certain reclassifications 44 - Net [030] 44 BioGlue ® 44 -leukemias 44 = Diluted [027] 44 women shavers brushes 44 -Lee Seung chul 44 Ratios Loss 44 NONCONTROLLING INTEREST 44 = Diluted [034] 44 - - Net [049] 44 - Operating [026] 44 Cautionary Information 44 -na ang kanyang [002] 44 Inventory Valuation 44 SUPPLEMENTARY INFORMATION 44 = Diluted earnings [003] 44 Average Tangible Assets 44 Inc. NASDAQ BRLI 44 Interim Consolidated 44 Takeovers Regulations 44 - Operating [028] 43 - CASH FLOWS [012] 43 Supplemental Data 43 Weighted Average Common 43 DKK #,#,# 43 convertible exchangeable 43 CFR § #.# [006] 43 CCarpenter St. Louis 43 CRD3 43 O. Reg 43 nonoperating expense 43 FLOWS FROM OPERATING ACTIVITIES 43 Proposed Revisions 43 Oxy ER 43 - Non GAhornbeams lining 43 - Non GAAP [028] 43 investees partially offset 43 Shareholder Vote 43 ACTIVITIES Net 43 unamortized discount 43 Before Cumulative Effect 43 Reported ments 43 FFO allocable 43 KULICKE & 43 CHANGE IN ACCOUNTING POLICIES 43 - - [066] 43 § #.#-# [004] 43 MILLIONS EXCEPT PER SHARE 43 OF CONTINUING OPERATIONS 43 Diluted Earnings Loss Per 43 unaudited condensed 43 revise anyforward looking 43 Proposed Rule 43 - - Net [031] 43 Offerors Commercial Items 43 Qualcomm Strategic Initiatives 43 Pro forma EPS 43 FFO FFO 43 NYSE Amex CFW 43 IN ACCORDANCE WITH 43 = Adjusted [004] 43 Regulation SX 43 dilutive securities 43 Condensed Consolidated Income 43 exchangeable debentures 43 Senior Convertible Notes 43 Equity Investees 43 - Adjusted [028] 43 FUTURE INCOME TAXES 43 ASSET RETIREMENT OBLIGATIONS 43 USD#.#m USD#.# [001] 43 Option Expensing 43 Inc. OTC CDCO 43 table Normalizing Adjustments 43 ft. Loc 43 Majority Voting 43 PCAOB Auditing Standard 43 undepreciated assets 43 Universal Shelf Registration 43 Items affecting comparability 43 Option Grants 43 Dkt 43 Generally Accepted Accounting Principle 43 AirIQ Announces 43 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 43 #,#,# #,#,# =Motichka 43 Pretax Profit #,#,# #,#,# [001] 43 valuation allowances 43 EMEA Subsidiaries 43 NET INCOME LOSS 43 Act AJCA 43 income teb 43 Balance Sheet Cash Flow 43 unrealized appreciation 43 #.#-# Offeror Representations 43 -Kunati 43 -him.I 43 IAS# [002] 43 COMMON SHARES OUTSTANDING Basic 43 - Non Shane Germann 43 - Adjusted [019] 43 Compensation Expenses 43 NON CASH 43 intangible asset impairments 43 -Chris Bocklet 43 share assuming dilution 43 #,#,# #,#,# -Geigers 43 Generally Accepted Accounting Principles 43 = Diluted [036] 43 - Net [002] 43 = Diluted [022] 43 Than Temporarily Impaired 43 Accounting Practices 43 SUMMIT FINANCIAL GROUP INC. 43 Multiple Deliverables 43 -#,# -#,# -#,# [001] 43 oligonucleotides Manoharan 43 Accounting Standards 43 LTCHs 43 = Basic [015] 43 Impairment Losses 43 Unrealised gains 43 Non GAAP EPS 43 = Net [019] 43 noncash impairments 43 ACCOUNTING POLICIES 43 - - [094] 43 - - NetGranara 43 AVERAGE BALANCES Assets 43 - Adjusted [003] 43 - - [058] 43 - Net [014] 43 FAS #R expense 43 Current Installments 43 Accounting Standards Codification Subtopic 43 NET EARNINGS PER DILUTED 43 Estimated Estimated 43 s#A [002] 43 - Operating [021] 43 - -plumbers pipefitters 43 STATEMENT INFORMATION 43 #,#,# = [017] 43 Consolidated Financial 43 SEK -#.# [003] 43 Pro forma adjusted EBITDA 43 Unfav 43 Diluted EPS Diluted 43 NET INCOME PER COMMON 43 #,# NOVA MEASURING 43 - unaudited ASSETS [004] 43 SEK -#.# -#.# [001] 43 STATEMENT OF CHANGES IN 43 =eReader.com 43 - Non GAAP [003] 43 convertible subordinated notes 43 FFOPS 43 TO REPORTED EARNINGS 43 Reiterates Guidance 43 OPERATIONS INCLUDING 43 Subsidiaries Consolidated Condensed 43 Huarun minority interest 43 § § #-#-# [001] 43 redeemable convertible preferred 43 IFRS2 43 DiaMed acquisition 43 Aircastle Announces 43 Provision Benefit 43 REPURCHASE 43 - - Nforecaddie 43 EARNINGS OR 43 share repurchase authorizations 43 Standardized Distributable Cash 43 ADOPTION OF 43 - Adjusted [030] 43 Equity Incentive Plan 43 FINANCIAL STATEMENT 43 #.# 5T 43 Note Movie showtimes 43 Vishay stockholders 43 adjusted unlevered free 43 Supplemental Non GAAP 43 Non GAAP Basis 43 - - Net [028] 43 - Non GAAP [004] 43 - - Net [041] 43 -delegitimation 43 nausea superficial edema 43 Critical Accounting Policies 43 Adjusted Gross Profit 43 Efficiency ratio excluding 43 Reserve Definitions 43 per dilutedshare 43 coffees lattes frozen 43 unrealized gains losses 43 condensed consolidated balance sheet 43 Discontinued Operations 43 =America Airline Satisfaction 43 Adjusted EBT 43 NON GAAP MEASURES 43 Fellow Frenchwoman Virginie 43 convertible subordinated 43 - - Net [008] 43 - - Net [035] 43 PWOD 43 ended September# 43 MMAjunkie.com Radio airs 43 Nonrecurring 43 Short Explanation 43 Convertible debenture 43 flow hedges 43 CGAAP 43 #,# -BOB SANSEVERE 43 CICA Accounting Standards 43 Total Stockholders Equity 43 Michael Crooch 43 Adjusted Operating Margin 43 - - Diluted [007] 43 - - [025] 43 Payment #R 43 Items Affecting Comparability 43 Including Reseller 43 capitalizable 43 - -Guldeniz 43 Refinancing Transactions 43 Consolidated OIBDA 43 RECONCILIATION OF GAAP 43 asset valuation allowance 43 Diluted earnings 43 TASE EVGN.TA 43 Quarter Ended Ended 43 FIFO inventory 43 - - Non arachnophobes 43 AFI #-# 43 Comprehensive Income 43 - Adjusted [012] 43 - Total Liabilities [008] 43 SHARE DATA 43 Critical Accounting 43 www.fasb.org 43 EastGroup Properties Announces 43 = DiCañez 43 Expense Expense 43 BioProspect Limited 42 - - [042] 42 Adjusted EPS 42 Reschedules Fourth Quarter 42 -GNS seismologist 42 -#.# % [001] 42 COMPARATIVE FIGURES Certain 42 Auditing Standards SAS 42 AND NON GAAP 42 Reaffirms Fiscal 42 forecasts typically exclude 42 - Net [020] 42 MA PFFS 42 Operating Segments 42 COMPANY CONSOLIDATED INCOME STATEMENTS 42 Litigation Settlement 42 -Sandy Aracena 42 - Non GAAPsmokable form 42 CLE credits Professional 42 Impairment Charges 42 SSAP 42 THEREON AS WELL AS 42 FAR #.#-# Offeror Representations 42 Capital Reorganisation 42 Extraordinary Item 42 Racecar Rhapsody Robby Albarado 42 Generally Accepted Auditing Standards 42 Financial Reporting Standards 42 EARNINGS PER SHARE BASIC 42 Comparable FFO 42 = Net [039] 42 Adjusted EBITDAX 42 OF VARIOUS PROJECT 42 - - [092] 42 IRC § 42 - - [059] 42 uncollectible accounts receivable 42 Early Extinguishment 42 FAS CAS Pension 42 Pro Forma EPS 42 - NET INCOME [028] 42 Regulation G 42 Confirms Validity 42 Apco Argentina Reports 42 Depreciation Amortization 42 Cumulative effect 42 SEC Rule #g# 42 Adjusted EBITDAS 42 Proved Developed Reserves 42 valuation adjustments 42 MFFO 42 OREO valuation 42 = Net [005] 42 Tenure Track Faculty 42 - Non GAAP [007] 42 intercompany indebtedness 42 Amorti 42 - - Diluted [005] 42 LIFO adjustments 42 NON CASH EXPENSES 42 AvalonBay Communities Announces 42 Pro forma Adjusted EBITDA 42 CIM Standing Committee 42 Variable Interest Entities VIEs 42 Not Meaningful 42 loss NOL carryforward 42 -Artunduaga 42 Continuing Operations Before 42 IFRIC interpretations 42 SEC Rule #b 42 -SEAMUS BRENNAN 42 CORE EARNINGS 42 Unaudited Pro Forma 42 FIFO method 42 Interpublic Declares Dividend 42 Fully Taxed EPS 42 CUMULATIVE EFFECT OF 42 IEEE #.#-# 42 Expensing 42 Reported Adjustments 42 calculating covenant 42 IsoTis SA 42 Unconsolidated Affiliates 42 QUALCOMM Strategic Initiatives 42 Generally Accepted 42 Pro Forma Results 42 = Diluted earnings [008] 42 Summarized consolidated 42 retroactive reinstatement 42 - NetTransy 42 credit carryforwards 42 CFR pt 42 - Net income 42 - Adjusted [031] 42 - Adjusted [013] 42 INC. AND SUBSIDIARIES INCORPORATED 42 LOSS BEFORE 42 Stock Incentive Plan 42 postemployment benefits 42 SUMMARY OF SIGNIFICANT ACCOUNTING 42 USC § #u 42 -Tioman 42 Rev. Rul 42 MSEK -# [001] 42 Och Ziff Operating 42 Adjusted Earnings 42 MARTIN MIDSTREAM PARTNERS LP 42 contingently convertible 42 Advocat Announces 42 STATEMENTS OF 42 Cash Flow Statements 42 Control Triggering Event 42 DILUTED 42 INOVA Geophysical 42 B Cumulative Preferred 42 ATCF 42 EPS GUIDANCE 42 - - EarningsGordan Strachan 42 equity accounted investees 42 Adjust Non GAAP 42 - Loss [020] 42 THE FOURTH QUARTER 42 GAAP NET INCOME 42 = Net [036] 42 Restated Articles 42 Restate Prior 42 Auditing Standard 42 FIFO EBITDA 42 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 42 - Adjusted [026] 42 Bladex Announces 42 Tax Equivalent Net 42 AMERISAFE Announces 42 - - Total [002] 42 - Adjusted [022] 42 ORACLE CORPORATION Q2 FISCAL 42 Preliminary Second Quarter 42 Valuation allowance 42 - - [073] 42 diluted weighted 42 ADJUSTMENTS TO 42 = Net [018] 42 #,#,# #,# -Lavalas supporters 42 EOG RESOURCES INC. SUMMARY 42 EXCEPT PER SHARE AMOUNTS 42 Proforma adjustments 42 INCOME LOSS BEFORE TAXES 42 Liabilities SFAS 42 Non GAAP Gross Margin 42 fiscal# 42 - -OSCAR WINNING 42 noncash amortization 42 - Adjusted [025] 42 - NET INCOME [019] 42 -T#/T# 42 -Winchester Thurston 42 -threesomes teeing 42 DAC unlock 42 Qtr Qtr Qtr Qtr 42 Business.com Acquisition 42 & CAE Unpaid 42 MHPAEA 42 Rule #a 8 42 impacting comparability 42 Basic #,#,# #,#,# [001] 42 Adjustment Non GAAP