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(Click for frequent words.) 84 ASC #-# 79 FASB ASC #-# 76 EITF #-# [001] 75 FSP EITF #-#-# [002] 74 SFAS No.# 73 FAS #R 73 retrospectively adjusted 73 FAS#R 73 FASB ASC Topic 72 SFAS #R 72 ASC Subtopic #-# 72 FAS# R 71 EITF #-# [002] 71 SFAS 71 FASB Interpretation No. 70 CICA Section 70 FSP FAS #-# 70 Accounting Standards Codification ASC 70 No. #R 70 FASB ASC 70 FASB Staff 70 SFAS No. 70 SFAS#R 70 CICA Handbook section 69 FASB #R 69 CICA Handbook Section 69 ASC Topic 69 FIN #R 69 FAS #R Share 68 FSP #-# 68 Position APB #-# 68 Statement #R 68 CICA Accounting Guideline 68 Accounting Standards Codification 68 APB# 68 SFAS# R 67 FASB Statement 67 No. #R SFAS 67 ASC# 67 AcG 66 FSP APB# 1 66 No. #R Share 66 FIN #R Consolidation 66 Accounting Guideline 66 EITF #-#-# 66 EITF Issue No. 65 SFAS #R Share 65 retrospectively restated 65 FASB Statement #R 65 Position EITF #-#-# 65 Conditional Asset 65 Contingently Convertible Instruments 64 EITF Topic D 64 Handbook Sections 64 adopting SFAS 64 SFAS No.#R 64 retroactively restated 64 adopting SFAS #R 64 FSP AUG AIR 64 ASC Topic #-# 63 Contingently Convertible Debt 63 FSP EITF #-#-# [001] 63 Determining Whether 63 FASB Accounting Standards Codification 63 FSP APB 63 Hedging Relationships 63 ASC #-#-# 63 Certain comparative 63 Asset Retirement Obligations 63 FASB Statement No. 63 Variable Interest Entities 62 #R Share 62 INIF 62 FAS #-# 62 FAS #R Accounting 62 Business Combinations 61 applied prospectively 61 netincome 61 Pro forma adjustments 61 Subtopic #-# 61 reclassed 61 #R Share Based 61 Adjusted EBITDA excludes 60 unrealized derivative gain 60 adopted FSP APB 60 LIFO accounting 60 FAS# [001] 60 IFRS IFRS 60 Retirement Obligations 60 condensed consolidated interim 60 * Reclassified 60 adopted SFAS 60 FAS CAS pension 60 Normalized EBITDA 60 Partial Cash 60 APB Opinion No. 60 No. AUG AIR 60 condensed consolidated balance sheets 60 Adjusted diluted 60 SFAS# 59 contingently convertible securities 59 contingently convertible debt 59 Accounting Guideline AcG 59 condensed consolidated 59 Note Certain reclassifications 59 IFRSs 59 nonGAAP 59 Handbook Section 59 IAROC 59 EITF 59 HKAS 59 Non GAAP net 59 LPT Agreement 59 CICA Emerging 59 Based Payment SFAS 59 early extinguishments 58 Accounting Policies 58 addback 58 Embedded Derivatives 58 antidilutive 58 Convertible Debt Instruments 58 b Reflects 58 debt extinguishments 58 Non GAAP adjusted EBITDA 58 FASB Interpretation 58 Visa indemnification 58 adopted SFAS #R 58 Hedging Relationships AcG 58 Foreign Currency Translation 58 CICA Handbook 58 IFRIC 58 STOCK BASED COMPENSATION 58 Pro forma diluted 58 Board FASB Accounting 58 Comdisco Holding Company 58 Based Compensation 58 Certain reclassifications 58 retroactive restatement 57 IFRS IASB 57 contingently issuable shares 57 Reclassifications 57 Successor Period 57 LIFO adjustment 57 Recent Accounting Pronouncements 57 = Adjusted [008] 57 Pro Forma EBITDA 57 Pro forma net 57 Extra Ordinary Items 57 NETg acquisition 57 AIFRS 57 per dilutedshare 57 Adjusted Non GAAP 57 No. #R Consolidation 57 IFRS2 57 accompanying unaudited consolidated 57 Non GAAP diluted 57 excluding BIBP 57 Adjusted Diluted EPS 57 IFRS 57 Unlevered Cash Flow 57 Adjusted EBITDAS 57 Extinguishments 57 Pro forma EBITDA 57 dilutive securities 57 - - Net [047] 57 FSP FAS 57 operatingincome 57 DAC offsets 57 No. #R FAS 57 DAC unlock 57 Restated 57 Items affecting comparability 57 Based Compensation Expense 57 Adjusted Earnings 56 USGAAP 56 accretion expense 56 Consolidated OIBDA 56 EITF Issue 56 remeasurement 56 Currency translation 56 SFAS No.# Accounting 56 adopting FIN 56 Diluted earnings 56 IAS IFRS 56 condensed consolidated balance sheet 56 unrealized derivative 56 ended September# 56 CICA handbook 56 Items impacting comparability 56 derivative liabilities 56 Non GAAP Diluted EPS 56 EBITDA Calculation 56 Predecessor Period 56 Payment SFAS #R 56 c Represents 56 - Non GAAP [031] 56 - Aijaz Hussain 56 standardized distributable cash 56 Total Capitalization 56 d Represents 56 Standardized Distributable Cash 56 Assuming Dilution 56 Cash Flow Statements 56 Consolidated Adjusted EBITDA 56 Accounting Principles 56 Derivative Instruments 56 invoiced shipment 56 #.# perdiluted 56 MFRS 56 unrealized appreciation 56 FASB Emerging 56 income teb 56 interim condensed consolidated 56 Adjusted EBITDAX 56 items affecting comparability 56 covenant calculations 56 upon Conversion Including 55 Extinguishment 55 - Adjusted [028] 55 d Reflects 55 adjusted unlevered free 55 Non IFRS 55 - Adjusted [010] 55 f Reflects 55 unaudited consolidated balance sheets 55 Payments SFAS #R 55 Adjusted EBTIDA 55 depreciation amortization depletion 55 Core FFO 55 Annual Audited Consolidated 55 Acquired Intangible Assets 55 Stock Compensation Expense 55 accretion DD & 55 adjusted EBITDAR 55 - - NetMarigot Bay r 55 UNUSUAL ITEMS 55 Pro forma EPS 55 c Relates 55 share assuming dilution 55 pro forma adjusted EBITDA 55 depreciation accretion 55 hedge ineffectiveness 55 OTTI charge 55 Significant Items 55 = NetSao Pedro 55 GAAP 55 b Excludes 55 QUALCOMM Strategic Initiatives 55 Recurring FFO 55 nonroutine income 55 Pro forma Adjusted EBITDA 55 Normalized EPS 55 amortization expense 55 - Non GAAP [009] 55 FIFO inventory 55 NOL utilization 55 CICA issued 55 compensation expense 55 Excludes amortization 55 Than Temporary Impairments 55 LIFO inventory 55 No. EITF #-#-# 55 PIXMA MX# Office 55 unconsolidated investee 55 Adjusted FFO 55 Hedging Activities 55 Oxy ER 55 -Gottron 55 Payment FAS #R 55 - Non GAAP [018] 55 - Non GHanno Coetzee 55 unamortized discount 55 Financial Instruments Disclosures 55 -dnj.com 55 Cumulative Effect 55 IAS# [002] 55 unaudited condensed consolidated 55 OTTI charges 55 Adjust ments 54 Standard #R Share 54 - Adjusted [016] 54 Position SOP #-# 54 mandatorily redeemable preferred 54 Accounting Standards Codification Topic 54 - Non GAAP [027] 54 DILUTED #,#,# #,#,# [001] 54 - Adjusted [023] 54 OSIs 54 MDS Proteomics 54 Adjusted EBT 54 Pro forma 54 Variable Interest Entities FIN 54 Adjusted 54 Accounting Principle 54 CGAAP 54 NON GAAP 54 accounting pronouncements 54 FAS CAS Pension 54 non gaap 54 MDP Transaction 54 LTM Adjusted EBITDA 54 Non GAAP 54 nonoperating expense 54 Normalised earnings 54 - Adjusted [012] 54 Adjusted Gross Profit 54 VIEs 54 LIFO inventory valuation 54 intangible assets impairment 54 Non Controlling Interests 54 Fully diluted earnings 54 - Non Shane Germann 54 TEB adjustment 54 substantively enacted 54 Debt Settlement Agreements 54 = Earnings [026] 54 Pro forma adjusted EBITDA 54 intangible impairment 54 Reporting Standards 54 Stripping Costs Incurred 54 Diluted EPS 54 accompanying condensed consolidated 54 Vishay stockholders 54 Comparative Figures 54 infrequently occurring 54 -experimentations 54 Staff Position APB 54 millioncompared 54 adopting IFRS 54 identifiable intangibles 54 Task Force EITF 54 ADJUSTED EARNINGS 54 - - Net [024] 54 Taxable equivalent 54 Statement #R Share 54 impacting comparability 54 FASB EITF 54 stock basedcompensation 54 GAAP Generally Accepted 54 Diluted Earnings 54 DEPS 54 - - Nesignandsight newsletter 53 - Adjusted [017] 53 unamortized financing 53 unamortized debt 53 - Adjusted [030] 53 unamortized deferred 53 Individual Annuities segment 53 Pro forma Pro forma 53 - - Net [003] 53 Excludes goodwill 53 excludes unrealized gains 53 = Diluted [019] 53 = Net [018] 53 #.#/diluted share 53 Diluted Earnings Per Share 53 credit carryforwards 53 discount accretion 53 Adjusted FIFO EBITDA 53 accrual reversal 53 reinsurance commutations 53 - -Cash Flow Available 53 -Laemmle Music 53 Proforma adjustments 53 - Adjusted [022] 53 months endedSeptember 53 LIFO adjustments 53 consolidated balance sheets 53 Pro Forma Net 53 aftertax charge 53 Consolidated adjusted EBITDA 53 - Adjusted [034] 53 Rev. Proc 53 income allocable 53 Non GAAP adjustments 53 SUMMIT FINANCIAL GROUP INC. 53 early extinguishment 53 Amounts Unaudited 53 NON GAAP NET INCOME 53 Compensation Expense 53 -triseries 53 Dropdown Predecessor 53 excluding AOCI 53 unrealized depreciation 53 pretax goodwill impairment 53 USD#.#m USD#.# per [002] 53 - Non GAAP [023] 53 restatement 53 Normalized EBIT 53 Currency translation adjustment 53 Comprehensive Income 53 Annualized Adjusted EBITDA 53 f Represents 53 b Relates 53 ACCOUNTING STANDARDS 53 intangibles impairment 53 adopting FAS #R 53 EVLI 53 Fully diluted 53 Financial Accounting Standards 53 Standardized distributable cash 53 depreciation noncash 53 -T#/T# 53 OREO valuation 53 - Adjusted [029] 53 Discontinued Operations 53 -APRIL #TH DAY 53 Financial Reporting Standards 53 NON GAAP MEASURES 53 -him.I 53 Projected FFO 53 condensed consolidated financial 53 Asset Retirement Obligation 53 Discretionary cash 53 - NetTransy 53 -ABGL 53 = Adjusted [004] 53 retroactive reinstatement 53 pension curtailment 53 intersegment eliminations 53 - Net [011] 53 adopted Accounting Guideline 53 Termination Benefits 53 endedSeptember 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 Equity Investees 53 Non GAAP EPS 53 - NeDEFENDERS 53 PMPS brand 53 #,# =Jaegle 53 EBDDT 53 Surface Specialties acquisition 53 unaudited condensed 53 Base Offer Consideration 53 CONSOLIDATED CASH FLOW STATEMENT 53 Standards Codification ASC 53 - Adjusted [003] 53 unallocated corporate 53 Modified EBITDA 53 Pro Forma Adjusted EBITDA 53 Noncontrolling Interest 53 Rm Rm 52 - - Non GAAP [001] 52 Payment #R 52 #,# -Ehie 52 Additions Accrual Basis 52 earnings pershare 52 - Adjusted [006] 52 Senior Convertible Notes 52 COF FINANCIAL & 52 -delegitimation 52 financialstatements 52 AOCL 52 QCR HOLDINGS INC. CONSOLIDATED 52 Normalized FFO 52 FIFO EBITDA 52 - -Belusko 52 - -NASDAQ USTR 52 Restatement 52 SECURITY SYSTEMS LTD 52 Intangible Assets 52 FFO allocable 52 -DD2 52 = Diluted [027] 52 Petition Date 52 b Represents 52 Adjusted OIBDA excludes 52 AMERICAN COMMERCIAL LINES INC. 52 ORACLE CORPORATION Q1 FISCAL 52 accretable 52 Reporting Standards IFRS 52 Cumulative effect 52 unaudited consolidated interim 52 GASB Statement No. 52 CIM Mineral Exploration 52 unbilled revenue 52 TO ADJUSTED NET INCOME 52 c Calculated 52 - Adjusted [031] 52 = Adjusted [001] 52 - - NetGranara 52 - Non GAAPsmokable form 52 QSPEs 52 ADJUSTED EBITDA 52 Non GAAP Proforma 52 Board FASB Interpretation 52 prioryear 52 EMEA Subsidiaries 52 Staff Position FSP 52 - Adjusted [025] 52 Reported ments 52 - - Nforecaddie 52 FAR #.#-# Instructions 52 Non GAAP Disclosures 52 continuingoperations 52 Unizan merger 52 Goodwill Impairment 52 FUTURE INCOME TAXES 52 Adjustment Expenses 52 Asset Impairment 52 Exposure Draft 52 - -Manvinder Singh 52 Dilutive securities 52 reconciles Adjusted EBITDA 52 BioMarin Genzyme LLC 52 temporary impairments OTTI 52 Stockholder equity 52 - Non GAAP [019] 52 SECURITIES EXCHANGE ACT 52 noninterest expense decreased 52 Emerging Issues 52 TWACS NG software 52 WORKING CAPITAL 52 EBITDAX 52 - Net [013] 52 #,# =Bill Duemling 52 Accounting Bulletin 52 = Adjusted [002] 52 normalized FFO guidance 52 EBITDA EBITDAM EBITDAR 52 -Gacy 52 Derivative Liabilities 52 c Reflects 52 - Adjusted [009] 52 DTR #.#.#R 52 EBIAT 52 - -plumbers pipefitters 52 derivative instrument 52 Reimbursable Expenses 52 Interest Expense Interest expense 52 -tiger muskies 52 SIGNIFICANT ACCOUNTING POLICIES 52 = Loss [004] 52 AICPA Statement 52 - Loss [020] 52 Diluted Earnings Loss Per 52 - Non GAhornbeams lining 52 MFFO 52 convertible exchangeable 52 -SIFs 52 Contingent Consideration 52 Consolidated EBITDAR 52 - Adjusted [014] 52 -Youth Organizer 52 Non GAAP Adjustments 52 ended December# 52 Non GAAP Adjusted 52 -# TEUR 52 OP Unit 52 mandatorily redeemable 52 Capital Disclosures 52 Impairment Losses 52 Generally Accepted Accounting Principles 52 unamortized portion 52 - Adjusted [019] 52 valuation allowance 52 - - Net [041] 52 adjusted EBITDAS 52 NET INCOME PER COMMON 52 translation adjustment 52 - Adjusted [015] 52 DNOI 52 -Steamie 52 NON CASH EXPENSES 52 Stockholder Rights Plan 52 nine monthsended 52 - -Guldeniz 52 Entity Own 52 - -Corporatism 52 commodity derivative instruments 52 Act AJCA 52 consolidated OIBDA 51 #,# -#,# #,# 51 -vnunet.com 51 PER SHARE AMOUNTS 51 Currency translation adjustments 51 CHANGES IN ACCOUNTING POLICIES 51 Reconciling Items 51 -TUMS 51 STATEMENTS OF 51 - -Frode Johnsen 51 - Non GAAP [002] 51 income1 51 -FORWARD LOOKING STATEMENTS CONTAINED 51 c Consists 51 loss NOL carryforward 51 adjusted distributable cash 51 Consolidated Financial 51 intangible asset impairments 51 - - [094] 51 La.Code Crim.P. art 51 - CASH FLOWS [012] 51 GSCT program 51 Board AcSB 51 AND ADJUSTED 51 - - Non GAAP [006] 51 - Non GAAP [017] 51 OCEANE bonds 51 Diluted EPS attributable 51 calculating covenant 51 - - [092] 51 unaudited pro forma 51 EFFECT OF FOREIGN CURRENCY 51 RECONCILIATION Unaudited 51 Overview VMware virtualization 51 - - [073] 51 NYSE MIM MID 51 Huarun minority interest 51 Profile Research AMXL.MX Quote 51 DSUs 51 Excluding goodwill impairment 51 Generally Accepted 51 FROM OPERATING ACTIVITIES Net 51 CRD3 51 - Non GAAP [004] 51 -Andrew Mayeda Postmedia News 51 Accounting Principles GAAP 51 Unlevered free 51 affecting comparability 51 - EBITDA [003] 51 noncash intangible 51 ACCOUNTING POLICIES 51 Fixed Charges 51 BlackRock MLIM transaction 51 debt extinguishment 51 unrealized gains losses 51 Adjusted Operating Expenses 51 applies prospectively 51 Interest expense decreased 51 -Bendahara 51 uncollectible accounts receivable 51 Unaudited Unaudited Audited 51 -Kunati 51 Default Announcement 51 Deferred Income Tax 51 -Lee Seung chul 51 Unconsolidated Investments 51 Net Loss Attributable 51 Interim Consolidated 51 STATEMENT OF CHANGES IN 51 -Winchester Thurston 51 asset valuation allowance 51 PER DILUTED SHARE 51 -Sheikh Mohammed Godolphin 51 MILLIONS EXCEPT PER SHARE 51 = Non GAAP [014] 51 GAAP Adj 51 OF CONTINUING OPERATIONS 51 = Basic earnings [010] 51 Geomark 51 -Unprovoked 51 EUR -#.# -#.# [001] 51 -By DON HUNTER 51 Proved Developed Reserves 51 adopted FASB Statement 51 Upon Conversion Including 51 Consolidated Statement 51 Condensed consolidated 51 unrealized derivative gains 51 assuming dilution 51 Supplemental Schedules 51 Adjusted EPS 51 LAE reserves 51 diluted EPS 51 Equinix excludes 51 Restated Restated 51 Comprehensive Income Loss 51 Adjusted EBITDAR 51 Crisa acquisition 51 = Loss [007] 51 fiscal# 51 AGY Asia 51 SEK -#.# -#.# [001] 51 Qtr Qtr 51 Introductory teaser rates 51 Acquisition Related 51 #,#,# #,#,# =Motichka 51 Early Extinguishment 51 Company Prospectus dated 51 GAAP EARNINGS 51 - - Net [055] 51 = Diluted [021] 51 Compensation Expenses 51 Reconciliation Tables 51 - - Quicks 51 ninemonths ended 51 EMPLOYEE FUTURE BENEFITS 51 Impairment Charges 51 = Weighted average [026] 51 ORS #B.# 51 noncash goodwill 51 valuation allowances 51 Reviewed Audited 51 indentures pursuant 51 - - Non GAAP [008] 51 NOL carryforwards 51 currency remeasurement 51 OPERATING LOSS INCOME 51 TOTAL EQUITY 51 = Diluted [036] 51 Convertible Debt 51 EUR #,# Mio 51 MANAGEMENT DISCUSSION AND ANALYSIS 51 MR Civ 51 equity excluding AOCI 51 Exceptional Items 51 Michael Crooch 51 noncash impairments 51 Adjusted Ebitda 51 Restruct 51 - Non GAAP [028] 51 Deductions depreciation 51 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 51 -#.# % [001] 51 FFO FFO 51 intangibles amortization 51 QUARTER ENDED YEAR ENDED 51 Income Statement 51 Inventory Valuation 51 nondeductible portion 51 -Mike DeArmond Posted 51 MA PFFS 51 Fair Value Measurements 51 Qtr Qtr Year 51 DILUTED SHARE 51 DiaMed acquisition 51 - Non GAAP [014] 51 PROVISION BENEFIT FOR 51 FAS #R expense 51 - - [042] 51 depreciation amortization accretion 51 excluding depreciation depletion 51 economically defeasing 51 securitized Timeshare notes 51 May Be Settled 51 FINANCIAL STATEMENTS FOR 51 PRE TAX OPERATING EARNINGS 51 ASSET RETIREMENT OBLIGATIONS 51 GAAP Diluted EPS 51 Reviewed Restated 51 unrealized gains 51 - - Net [031] 51 noncontrolling interests 51 Valuation allowance 51 NAREIT FFO 51 Comparable EBITDA 51 - Adjusted EBITDA [004] 51 flow hedges 51 Adjusted Pro Forma 50 loss carrybacks 50 Amortized Cost 50 Contingent Convertible Senior 50 Assumed provision 50 - - Net [015] 50 IMPAIRMENT OF 50 AASB 50 Qualcomm Strategic Initiatives 50 - -Majority Whip Roy Blunt 50 FASB Codification 50 Currency translation differences 50 MFB Corp 50 - Net [030] 50 - - Net [035] 50 carryforwards 50 Transferred Assets 50 noncash amortization 50 - - [084] 50 CHANGE IN ACCOUNTING POLICIES 50 USD#.#m USD#.# [002] 50 CONSOLIDATED FINANCIAL STATEMENTS 50 SEK -# 50 = Non GAAP [005] 50 Fully taxable 50 Counterparty Criteria 50 Depreciation Amortization 50 Adjusted distributable cash 50 = Net [017] 50 - - Net [028] 50 Pro Forma Revenues 50 redeemable preferred stock 50 amortizable intangible assets 50 discontinued operations 50 FLOWS FROM OPERATING ACTIVITIES 50 Pa.RAP 50 SEK -#.# -#.# [003] 50 Fully diluted EPS 50 THREE MONTH PERIODS ENDED 50 Legal #.# 50 current NAREIT definition 50 IBNR reserve 50 unaudited interim 50 unrealized hedging 50 Balance Sheet Cash Flow 50 QUALCOMM pro forma 50 Settlement FSP APB 50 COMPARATIVE FIGURES Certain 50 MEP Joint Venture 50 THE PERIOD ENDED 50 TO NET CASH 50 - - Diluted [007] 50 NET LOSS INCOME 50 option expensing 50 Non GAAP Measure 50 Ps.3 50 - - Income [031] 50 Concession Arrangements 50 Convertible Subordinated Debt 50 Accretion expense 50 CalFirst Bancorp 50 - - Diluted [005] 50 exclude noncash 50 - Adjusted [002] 50 adopted FASB Interpretation 50 excluding unrealized gains 50 Add deduct 50 > > > [002] 50 adopted CICA Handbook 50 - - Net [049] 50 AOCI 50 USE OF NON GAAP 50 -guard Dan Buenning 50 SIFT Rules 50 Adjusted EBIT 50 intersegment transactions 50 = Diluted [022] 50 - - [058] 50 interim unaudited consolidated 50 AND PRO FORMA 50 Imputed Revenue 50 Refinancing Transactions 50 Annualized ROE 50 accrual 50 Q1 #F 50 NON CASH 50 SEBI DIP Guidelines 50 - Adjusted [011] 50 Consolidated Cash Flows 50 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 50 Statutory Accounting Principles 50 DKK #,#,# 50 = Net [036] 50 -Josephine Marcotty 50 TOTAL OTHER INCOME EXPENSE 50 No.#R 50 Distributable Cash 50 = Adjusted [003] 50 -SEAMUS BRENNAN 50 NYSE Rule #A.# 50 Offerors Commercial applies 50 - Adjusted [001] 50 Summarized consolidated 50 non recurring 50 = Diluted earnings [007] 50 -hologram stickers 50 reclass 50 Chartered Accountants CICA Handbook 50 c Excludes 50 covenant ratios 50 AutoZone repurchased 50 = Net [019] 50 AND CHARGES 50 capitalizable 50 CFR ยง #.# [002] 50 diluted weighted 50 SEC Regulation SX 50 - -Kratofil 50 AND CASH EQUIVALENTS AT 50 FAS# [003] 50 = Diluted [017] 50 excludes amortization 50 Timeshare segment 50 unallocated expenses 50 PRO FORMA 50 NASDAQ SMMF 50 Audited Balance Sheet 50 CFFO 50 contingently convertible 50 Adjusted OIBDA 50 -Amos Harel Haaretz Correspondent 50 - -Minister K Natwar 50 Futureway Communications Inc. 50 - Pro forma [003] 50 purchased intangible assets 50 = Diluted [014] 50 NAREIT definition 50 Items Impacting Comparability 50 Listing Rule #.#A 50 Anworth Announces 50 CHINA WIND SYSTEMS INC. 50 Convertible debenture 50 Generally Accepted Auditing Standards 50 STATEMENT INFORMATION 50 intercompany balances 50 Unusual Items section 50 - Non GAAP [003] 50 Specified Items 50 Comparable FFO 50 - Non GAAP [001] 50 Not Meaningful Reclassifications 50 undepreciated assets 50 NYSE Amex CFW 50 - Non GAAP [016] 50 NET INCOME LOSS 50 rebased amounts 50 Income Tax Expense 50 SIX MONTHS ENDED 50 footnotes thereto 50 FIN 50 =shen 50 nonconvertible debt borrowing 50 - - Net [052] 50 - Non GAAP [021] 50 = Diluted [015] 50 Doubtful Accounts 50 CCPU 50 Extraordinary Item 50 unamortized balances 50 Unaudited Condensed Consolidated 50 CRIC shareholders 50 normalized FFO 50 SIFT Tax 50 Coverage Ratio EBITDA 50 - - [016] 50 Incurred 50 AND THREE MONTHS 50 Earnings Per Diluted 50 SIFT Legislation 50 FIFO method 50 Goodwill impairment charge 50 Supplemental Schedule 50 - Adjusted [026] 50 retranslation 50 deductible goodwill impairment 50 #,#,# #,#,# -placekicker Sandro DeAngelis 50 - Net [014] 50 RETAINED EARNINGS 50 Visa PABP 50 - Net [003] 50 GAAP EPS 50 Vyvx Advertising Distribution 50 #,#,# #,#,# =jerk seasoning 50 intangible impairments 50 EBITDA RECONCILIATION 50 Commencement Date 50 excluding goodwill impairment 50 - - [036] 50 BIBP 50 expenses totaled Ps 50 Cash Flow Swap 50 Headline PBIT 50 #,#,# #,#,# = [008] 50 endedDecember 50 LIQUIDITY AND 50 currency translation 50 Adjusted Diluted Earnings 50 SPECIAL ITEMS 50 Hesperion acquisition 50 DAC unlocking 50 #,# -ANDREW J. FERRARO 50 Techs ceased 50 FFOM 50 Normalised 50 Income Tax Provision 50 = Net [039] 50 Filtran Microcircuits Inc. 50 condensed consolidated statements 50 DPAC amortization 50 QSI segment 50 CAPITAL RESOURCES 49 Inc. OTC CDCO 49 nausea superficial edema 49 INTERESTS AND CERTAIN 49 LIFO provision 49 - Adjusted [024] 49 - AdjusETON 49 Partnered Brands segment 49 Note Indenture 49 Statutory Basis 49 - - Net [034] 49 PWOD 49 Incentive Compensation Plan 49 Generally Accepted Accounting Principle 49 -GUSTAV SANDSTROM 49 -David# 49 THEMIS infrared image 49 POLYCOM INC. GAAP 49 - - EarningsGordan Strachan 49 NMHG Retail 49 Non Controlling Interest 49 Offerors Commercial Items 49 -Chris Bocklet 49 Divested Businesses 49 FDIC indemnification asset 49 - Loss [013] 49 Notes Total Consideration 49 RESTATED 49 ATCF 49 Visant consolidated 49 - Loss [019]