Related by context. All words. (Click for frequent words.) 86 BEFORE INCOME TAXES 85 INCOME TAX EXPENSE 85 PROVISION FOR INCOME TAXES 84 LOSS FROM DISCONTINUED OPERATIONS 84 LOSS FROM CONTINUING OPERATIONS 84 FROM OPERATIONS 83 CONTINUING OPERATIONS 83 INCOME TAX BENEFIT 83 NET EARNINGS 83 NET LOSS 83 INCOME BEFORE INCOME TAXES 82 CONTINUING OPERATIONS BEFORE INCOME 82 LOSS BEFORE INCOME TAXES 82 INCOME TAX PROVISION 82 INCOME LOSS BEFORE INCOME 82 AND MINORITY INTEREST 82 INCOME LOSS FROM CONTINUING 81 NET LOSS INCOME 81 FROM CONTINUING OPERATIONS 81 NET EARNINGS LOSS 81 EARNINGS FROM CONTINUING OPERATIONS 81 LOSS ON 81 INCOME BEFORE TAXES 81 OTHER INCOME 81 INCOME FROM OPERATIONS 81 OTHER INCOME EXPENSE NET 80 INCOME TAX PROVISION BENEFIT 80 INCOME TAX BENEFIT PROVISION 80 LOSS INCOME 80 BEFORE TAXES 80 LOSS FROM OPERATIONS 80 OPERATIONS BEFORE INCOME TAXES 80 OTHER EXPENSE 80 INCOME FROM DISCONTINUED OPERATIONS 80 MINORITY INTEREST IN 80 AMORTIZATION 80 MINORITY INTEREST 80 INCOME BEFORE 80 ACCOUNTING CHANGE 80 EARNINGS BEFORE INCOME TAXES 79 OTHER EXPENSE NET 79 INTEREST EXPENSE 79 INCOME TAX EXPENSE BENEFIT 79 CUMULATIVE EFFECT OF 79 OPERATING LOSS 79 INCOME LOSS FROM OPERATIONS 79 PROVISION BENEFIT FOR 79 INCOME BEFORE PROVISION FOR 79 NET INCOME ATTRIBUTABLE TO 79 PROFIT LOSS 79 NET OF INCOME 79 COMMON SHAREHOLDERS 79 FROM CONTINUING OPERATIONS BEFORE 79 - Income [012] 79 INCOME LOSS 78 NET INCOME LOSS 78 -Robin Preiss Glasser 78 Benefit Provision 78 DISCONTINUED OPERATIONS 78 LOSS BEFORE 78 EARNINGS LOSS FROM CONTINUING 78 PREFERRED STOCK DIVIDENDS 78 -homing instinct 78 SELLING GENERAL AND ADMINISTRATIVE 78 EXPENSE NET 78 DISCONTINUED OPERATIONS NET 78 AND DISCONTINUED OPERATIONS 78 OPERATING INCOME 78 EQUITY IN 78 - NET INCOME [019] 78 NET INCOME FROM CONTINUING 78 ATTRIBUTABLE TO 78 NET LOSS TO 78 OTHER EXPENSE INCOME 78 GENERAL AND ADMINISTRATIVE 78 - NET INCOME [024] 78 INCOME LOSS FROM DISCONTINUED 78 - NET INCOME [023] 78 CHANGE IN ACCOUNTING PRINCIPLE 78 OPERATING INCOME LOSS 78 PROVISION FOR 78 DEPRECIATION AND AMORTIZATION 77 RESTRUCTURING CHARGES 77 -Ocula 77 - TOTAL [013] 77 NET INCOME LOSS PER 77 BENEFIT PROVISION FOR 77 INCOME TAXES 77 NET INTEREST 77 END OF PERIOD 77 - NET INCOME [026] 77 AND INCOME TAXES 77 NET INCOME PER COMMON 77 OTHER INCOME NET 77 TO ADJUSTED 77 - NET INCOME [010] 77 EARNINGS BEFORE 77 OPERATIONS BEFORE 77 INTEREST AND 77 - NET INCOME [017] 77 INCOME TAXES #,#,# 77 RECONCILIATION OF 77 - Net [013] 77 NET LOSS ATTRIBUTABLE TO 77 EXPENSE Interest income 77 LESS NET INCOME 77 COMMON STOCKHOLDERS 76 NET INCOME 76 INCOME PER SHARE 76 AND ADMINISTRATIVE 76 FROM DISCONTINUED OPERATIONS 76 AMORTIZATION OF 76 BEFORE PROVISION FOR 76 INCOME NET 76 INCOME TAX BENEFIT EXPENSE 76 INCOME TAXES AND MINORITY 76 INTEREST INCOME 76 -INSERM U# 76 OF PERIOD 76 OTHER INCOME AND 76 OF TAX 76 NET INTEREST INCOME 76 - Income [011] 76 AND EQUITY 76 - OperAyscough 76 CASH PROVIDED BY 76 LOSS ATTRIBUTABLE TO 76 - NET INCOME [027] 76 AS REPORTED TO 76 OPERATIONS BEFORE MINORITY INTEREST 76 PER COMMON SHARE BASIC 76 INTEREST AND OTHER 76 ADJUSTMENTS TO 76 TAX PROVISION 76 OF SUBSIDIARIES 76 #,#,# #,#,# PROVISION FOR [001] 76 BEFORE MINORITY INTEREST 76 TO NET INCOME 76 IMPAIRMENT OF 76 SHARES OUTSTANDING DILUTED 76 MINORITY INTERESTS 76 OPERATING EARNINGS 76 GAIN LOSS 76 INCOME AFTER PROVISION FOR 76 PRETAX INCOME 76 INTANGIBLE ASSETS 76 -Gacy 76 BY USED IN 76 PROVIDED BY FINANCING ACTIVITIES 76 - NET INCOMSolomon Stables 76 OF NET INCOME 76 AVERAGE NUMBER OF 76 EFFECT OF CHANGE IN 76 INCOME BEFORE MINORITY INTEREST 75 DEPRECIATION 75 TOTAL NET 75 PROVIDED BY OPERATING ACTIVITIES 75 - Income [028] 75 - NET Iarmys 75 LOSS INCOME FROM CONTINUING 75 - Net [014] 75 CAPITAL ASSETS 75 WEIGHTED AVG 75 TOTAL INTEREST EXPENSE 75 ADJUSTED EBITDA 75 - INCOME LOEducation HMIe 75 - NeDEFENDERS 75 EXPENSE 75 BEGINNING OF PERIOD 75 PROVIDED BY USED IN 75 OPERATING PROFIT 75 Provision Benefit 75 CONTROLLING INTEREST 75 EARNINGS PER SHARE Basic 75 INCOME LOSS BEFORE MINORITY 75 - NET INCOME [031] 75 - Net [003] 75 INCOME BEFORE INCOME TAX 75 RESULT FOR 75 EARNINGS LOSS 75 FUTURE INCOME TAXES 75 #,# -Outasight 75 - Net [033] 75 - NET INCOME [029] 75 ACCRUED 75 AMORTIZATION AND 75 - NET INCOME [028] 75 BEFORE CUMULATIVE EFFECT OF 75 CALCULATION OF 75 INVESTMENT IN 75 - Aijaz Hussain 75 DEFERRED TAXES 75 BASIC EARNINGS PER SHARE 75 = Net [019] 75 - Income [021] 75 AND COMPREHENSIVE 75 AND SUBSIDIARIES RECONCILIATION OF 75 SEVERANCE PAY FUND 75 TOTAL COSTS AND EXPENSES 75 -FORWARD LOOKING STATEMENTS CONTAINED 75 OF COMMON SHARES OUTSTANDING 75 - Income [031] 75 TO COMMON STOCKHOLDERS 75 OPERATING LOSS INCOME 75 OTHER INCOME EXPENSE Interest 75 SHARE Basic 75 EXPENSE INCOME 75 INC. RECONCILIATION OF 75 TAXES AND MINORITY 75 - Operating [026] 75 FINANCIAL MEASURES AND RECONCILIATIONS 75 TO NET LOSS 75 GAIN ON SALE 74 ADJUSTED NET INCOME 74 SELLING AND 74 - - Net [011] 74 - TOTALCornel Chin Sue 74 ADJUSTED 74 - Income [018] 74 LOSS PER SHARE 74 COST OF GOODS SOLD 74 DEFERRED TAX ASSET 74 - Net [006] 74 LOSS INCOME BEFORE INCOME 74 SPECIAL ITEMS 74 TO EARNINGS BEFORE 74 TO NET CASH 74 INVESTMENT SECURITIES 74 - Net [030] 74 Income Loss Before 74 RESTRICTED CASH 74 PER COMMON SHARE 74 NET OPERATING INCOME 74 TAX BENEFIT 74 -Miner Res 74 SUBSIDIARIES RECONCILIATION OF 74 EARNINGS BEFORE INTEREST TAXES 74 STATEMENTS OF 74 SHARE FROM CONTINUING OPERATIONS 74 NON CONTROLLING INTEREST 74 - Operating [029] 74 - NET INCOME [007] 74 EARNINGS FROM OPERATIONS 74 TO COMMON SHAREHOLDERS 74 - Income [023] 74 Income Tax Provision 74 - Operating [028] 74 LOSS FROM 74 #,# -SPIN BOLDAK Afghanistan 74 REVENUE FROM 74 - INCOME LOSS [004] 74 INTEREST EXPENSE NET 74 REDUCTION OF 74 - - Net [060] 74 PER SHARE DATA 74 PREMISES AND EQUIPMENT 74 - Income [025] 74 - Net [004] 74 COMMON SHARES OUTSTANDING 74 -Ajkai Timfoldgyar plant 74 - - [016] 74 PROVISION FOR LOAN 74 REVENUE AND 74 OTHER REAL ESTATE 74 - - Net [061] 74 - Operating [019] 74 - - [041] 74 - Operating [004] 74 - Loss [030] 74 TAXES ON 74 NET ASSETS RESULTING 74 RESTRUCTURING AND 74 PROVISION FOR BENEFIT FROM 74 - -watt amp 74 NON CURRENT 74 DILUTED 74 PROVISION FOR LOAN LOSSES 74 CORE EARNINGS 74 - TOTAL [022] 74 - NetTransy 74 - Income [017] 74 - NET INCOME [011] 74 DILUTED EARNINGS PER SHARE 74 BASIC AND DILUTED EARNINGS 74 AND ADMINISTRATIVE EXPENSES 74 SHARE DILUTED 74 - Operating [007] 74 - - Net [047] 74 NET INCOME TO ADJUSTED 74 - Total [022] 74 - Income [027] 74 AND DEVELOPMENT EXPENSES 74 - Net [020] 74 - Loss [022] 74 PROVISION FOR INCOME TAX 73 - Ifreshly dug 73 NET CASH 73 -DD2 73 OTHER OPERATING INCOME 73 NET INTEREST INCOME AFTER 73 - Income [004] 73 OTHER EXPENSES 73 - Income [030] 73 EXCLUDING SPECIAL ITEMS 73 - NET INCOME [016] 73 AVERAGE COMMON SHARES OUTSTANDING 73 GAAP NET INCOME 73 - Incombingos 73 - Net [029] 73 RECONCILIATION OF NET CASH 73 PALL CORPORATION 73 OF COMMON SHARES 73 INC. AND SUBSIDIARIES Reconciliation 73 Interest Expense Net 73 - - [126] 73 - NET INCOME [004] 73 EARNINGS PER SHARE DILUTED 73 CASH BEGINNING OF PERIOD 73 PER COMMON SHARE Basic 73 COSTS AND 73 TOTAL CAPITAL 73 AND EQUIPMENT NET 73 - TOTAL [019] 73 AND ADJUSTED 73 - Operating [016] 73 - IncoMudug 73 - Net [023] 73 SUN HEALTHCARE GROUP INC. 73 NET ASSETS 73 - - Net [008] 73 GAIN ON 73 INTANGIBLE ASSETS NET 73 TO AFTER TAX 73 EXCEPT PER SHARE AMOUNTS 73 - - Net [016] 73 RECEIVABLE 73 - TOTAL ASSETS [003] 73 - Income [015] 73 OF OPERATIONS FOR 73 DUE FROM 73 = Net [011] 73 -ranolazine extended release 73 DISCONTINUED OPERATIONS Loss 73 -stubbornly adhering 73 - Income [024] 73 - Income [007] 73 OTHER COMPREHENSIVE INCOME LOSS 73 - NET INCOME [009] 73 DILUTED INCOME 73 EARNINGS PER SHARE BASIC 73 - Income [010] 73 - Loss [027] 73 - OPERATING [003] 73 COMMON SHARE 73 TOTAL INTEREST INCOME 73 - - NetMarigot Bay r 73 TAX EXPENSE 73 AND MINORITY INTERESTS 73 DISCONTINUED OPERATIONS Income 73 FINANCIAL RESULTS RECONCILIATION OF 73 PRE TAX INCOME 73 ON SALE OF 73 CAPITAL AND 73 WEIGHTED AVERAGE SHARES OUTSTANDING 73 - Loss [009] 73 - Income [002] 73 EARNINGS LOSS PER SHARE 73 OUTSTANDING BASIC 73 - Net [011] 73 - LossSanta Margarita Ranch 73 - NET INCOME [005] 73 - Loss [034] 73 INCOME FROM 73 - IncomeMarkit Economics showed 73 OTHER INTANGIBLE ASSETS 73 -#,# -#,# [007] 73 - INCOME LOSS [003] 73 OPERATING INCOME BEFORE DEPRECIATION 73 - Net income 73 - Income [032] 73 PREPAID EXPENSES AND OTHER 73 LOSS TO ADJUSTED 73 TO ADJUSTED NET INCOME 73 DURING THE PERIOD 73 SUBSIDIARY COMPANIES 73 INCOME LOSS PER SHARE 73 BASIC AND DILUTED NET 73 LIABILITIES #,#,# #,#,# [002] 73 ACCUMULATED 73 FUNDS FROM 73 - Total [005] 73 OF NON GAAP 73 = Net [018] 73 FINANCIAL EXPENSES 73 GREIF INC. AND SUBSIDIARY 73 - Income [014] 73 AFTER TAX 73 BANK OWNED LIFE INSURANCE 73 - NUGF 73 LOSS PER COMMON SHARE 73 EXPENSES AND 73 -Imam Fawaz Damra 73 AND TAXES 73 AND ACCRETION 73 - Net [021] 73 NET INCOME TO 73 NET INCOME PER SHARE 73 NET LOSS APPLICABLE TO 73 - Net [026] 73 - Income [020] 72 DEFERRED INCOME TAXES 72 TOTAL LOANS 72 -ASSAULT ON 72 - NET LOSS [001] 72 -deniable 72 - Operating [021] 72 -Pagtakhan 72 OF CONTINUING OPERATIONS 72 - - Net [026] 72 AND DILUTED 72 OPERATING MARGIN 72 SUBSIDIARIES SEGMENT 72 amorti zation 72 NET CHARGE OFFS 72 INVESTMENTS IN 72 #,# -ANDREW J. FERRARO 72 OPERATING REVENUE 72 - ADLs 72 - Total [015] 72 OTHER NET 72 #,#,# OTHER INCOME 72 = Net [033] 72 AND CUMULATIVE EFFECT OF 72 OF INCOME FOR 72 #,#,# #,#,# OTHER INCOME [001] 72 Deprec iation 72 SELLING GENERAL 72 EFFECT OF EXCHANGE RATE 72 - Income [019] 72 LOSS INCOME FROM DISCONTINUED 72 = Net [005] 72 INTANGIBLE ASSETS net 72 - NET INCOCrescent Societies 72 NONCONTROLLING INTEREST 72 RESEARCH AND DEVELOPMENT 72 IN INVESTING ACTIVITIES 72 AT BEGINNING OF PERIOD 72 REPORTED GAAP 72 - NET INCOME [022] 72 OPERATIONS NET 72 NCI BUILDING SYSTEMS INC. 72 FOR INCOME TAXES 72 = Basic [019] 72 - Income [022] 72 TAXES #,#,# #,#,# 72 JOINT VENTURES 72 - Income [001] 72 REPORTED NET INCOME 72 CONTINUING OPERATIONS NET 72 -subsidiaries Kraton 72 #,#,# PROVISION FOR 72 NET LOSS PER SHARE 72 AVERAGE SHARES OUTSTANDING BASIC 72 - Operating [001] 72 EFFECT OF FOREIGN CURRENCY 72 SUBSIDIARIES FINANCIAL INFORMATION 72 NET INCOME AVAILABLE 72 - Operating [013] 72 #,# -Guastello 72 - - [093] 72 RECONCILIATION OF NET INCOME 72 - - [112] 72 LICENSING REVENUES 72 TOTAL OPERATING INCOME 72 NET CASH PROVIDED BY 72 EXPENSE Interest expense 72 AND EXTRAORDINARY ITEM 72 = Net [004] 72 Liabilities #,#.# #,#.# 72 - Loss [033] 72 - NET INCOME [013] 72 AVAILABLE TO 72 = Basic [002] 72 OF OPERATIONS IN THOUSANDS 72 OPERATIONS BEFORE TAXES 72 FROM CONTINUING 72 - Total [007] 72 OTHER INCOME EXPENSE 72 BEFORE TAX 72 FOR COMMON 72 MARKETABLE SECURITIES 72 LAWS RELATING TO 72 RECONCILIATION OF OPERATING INCOME 72 #,#,# #,#,# NET INCOME 72 - - Net [055] 72 Taxable equivalent adjustment 72 - Loss [032] 72 - - Net [023] 72 -Kowalchuk 72 NET INCOME LOSS FROM 72 - - Net [019] 72 YIELDS AND RATES 72 OF FUTURE 72 = DILUTED [004] 72 - Income [003] 72 - Loss [029] 72 PROFIT FOR 72 USED IN 72 - INCOME LOSS [005] 72 GOODWILL NET 72 - - Net [039] 72 SHARE ATTRIBUTABLE TO 72 - Operating [015] 72 SHARES OUTSTANDING 72 EQUIVALENTS END OF PERIOD 72 AND CASH EQUIVALENTS AT 72 - Income [033] 72 INCREASE DECREASE IN 72 HPT 'S 72 - - Total [020] 72 - INCOME LOSS [002] 72 COMMON AND 72 ACCRETION 72 PRO FORMA 72 -Brad Dorfman editing 72 MARINE SYSTEMS 72 OPERATING RESULTS BY 72 NET LOSS INCOME PER 72 TOTAL REVENUES 72 - TOTAL [007] 72 INCOME TAXES #,#,# #,#,# [001] 72 - Income [029] 72 ATTRIBUTABLE TO COMMON STOCKHOLDERS 72 CNH GLOBAL NV 72 SHARES USED IN 72 - - Total [051] 72 - - Net [046] 72 -Jheri 72 - OCBSO 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 ATTRIBUTABLE TO CEPHALON INC. 72 - - Net [003] 72 - - [085] 72 AND EXPENSES 72 - TOTAL [008] 72 TOTAL SHAREHOLDERS EQUITY 72 NET DECREASE INCREASE IN 72 - Loss [018] 72 - NET INCOME [002] 72 - Jim Clack 72 -#.# % [001] 72 PER DILUTED SHARE 72 SHARE BASIC AND DILUTED 72 - - Quicks 72 endCol 72 -Osiek 72 ALON HOLDINGS BLUE SQUARE 72 BUSINESS SEGMENT 72 BENEFIT FROM INCOME TAXES 72 OF REPORTED 72 REVENUE PASSENGER MILES 71 -Mike DeArmond Posted 71 -Tilak Marg 71 -Jeffrey Sonn 71 - - Net [042] 71 OF CONSOLIDATED SUBSIDIARIES 71 TELETECH HOLDINGS INC. AND 71 Income Tax Expense Benefit 71 THE COMPANY AND ITS 71 - OperatKarnas 71 -Reynaldo Funez 71 EARNINGS OR 71 CONDENSED CONSOLIDATED 71 PRIOR YEAR 71 SHARES OUTSTANDING BASIC 71 -Sussita 71 CONVERTIBLE DEBENTURE 71 - - [001] 71 - IJapan ese Yen 71 GROSS MARGIN 71 CONSOLIDATED NET INCOME 71 OF CERTAIN 71 FINANCIAL AND OPERATIONAL 71 - Income [034] 71 - - Income [007] 71 SUBORDINATED DEBT 71 - TOTAL [005] 71 WEIGHTED AVERAGE NUMBER OF 71 DEFERRED RENT 71 - - Total [060] 71 - Net [015] 71 - Net [040] 71 PERFORMANCE RATIOS BASED ON 71 - Net [002] 71 - Total liabilities [014] 71 OTHER CURRENT ASSETS 71 Prepaid Expenses 71 EARNINGS PER COMMON SHARE 71 OPERATING ACTIVITIES 71 PROFIT BEFORE 71 MILLIONS EXCEPT PER SHARE 71 - Loss [003] 71 - Adjusted EBITDA [006] 71 - Loss [021] 71 - - Net [001] 71 TOTAL LIABILITIES AND 71 THE GOLDMAN SACHS 71 = Net [008] 71 GAAP NET LOSS 71 - Loss [023] 71 Deferred Taxes EBDT 71 CASH EQUIVALENTS AT 71 CHARGE OFFS 71 NET EARNINGS PER COMMON 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 - - Total [018] 71 - TOTAL LIABILITIES [007] 71 LOAN LOSSES 71 - -Corporatism 71 TOTAL LIABILITIES 71 - Net [022] 71 END OF YEAR 71 - - Net [037] 71 NET CASH FLOW FROM 71 = Net [031] 71 - - Total [003] 71 EARNINGS PER SHARE 71 -Chris Bocklet 71 - - Net [027] 71 = NetSao Pedro 71 ON CASH 71 TOTAL NONINTEREST EXPENSE 71 TOTAL NET ASSETS 71 INCOME FOR 71 OTHER COMPREHENSIVE INCOME 71 - - [074] 71 = Net [032] 71 SUPPLEMENTAL INFORMATION 71 - Net [035] 71 TOTAL EXPENSES 71 - OpBPMs 71 OF CONSOLIDATED 71 - - Total [002] 71 ADJUSTED NET 71 - Income [013] 71 #,# =Jaegle 71 TOTAL OTHER INCOME 71 - Income [016] 71 NONINTEREST EXPENSE 71 - Net [032] 71 EFFECT OF 71 RETAINED EARNINGS 71 = Net [014] 71 NET DEBT 71 ACCOUNTING PRINCIPLE 71 AND CONSOLIDATED SUBSIDIARIES 71 DEPRECIATION AMORTIZATION AND 71 - Adjusted [003] 71 NON INTEREST EXPENSE 71 CONSOLIDATED AND 71 AND SUBSIDIARIES 71 - Adjusted EBITDA [004] 71 - TOTAL [018] 71 - - NET INCOME [004] 71 FLOWS PROVIDED BY 71 LOSS EARNINGS 71 PINNACLE FINANCIAL PARTNERS INC. 71 = [030] 71 DISCONTINUED OPERATION 71 - - Net [035] 71 AND SHAREHOLDERS EQUITY 71 % WEIGHTED AVG 71 AND LEASE LOSSES 71 THE MACERICH COMPANY 71 - Net [038] 71 LOSS PER SHARE BASIC 71 ASSETS HELD FOR SALE 71 REPORTS FISCAL 71 OF HARRAH 'S 71 SHARE BASIC 71 - Income [006] 71 - Net [028] 71 - NET INCOME [003] 71 ATTRIBUTABLE TO NONCONTROLLING INTEREST 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 NON GAAP NET INCOME 71 - - [030] 71 TOTAL EQUITY 71 - - Nesignandsight newsletter 71 - - Total [021] 71 CONSOLIDATED SUBSIDIARIES 71 SYSTEM #,#,# #,#,# [002] 71 - Net [008] 71 CORNING INCORPORATED AND SUBSIDIARY 71 -Shu Qi 71 - Loss [019] 71 Expense Income 71 #,#,# #,#,# MINORITY INTEREST 71 - - [067] 71 COMMON SHARES OUTSTANDING BASIC 71 OPERATIONS TO ADJUSTED 71 TRUST ANNOUNCES 71 WEIGHTED AVERAGE SHARES 71 - Net [037] 71 AND THREE MONTHS 71 - CASH AND CASH [004] 71 Nonoperating expenses 71 BALANCE OF CASH 71 CAPITAL EXPENDITURES 71 - Operating [030] 71 NET PROFIT LOSS 71 - Adjusted [009] 71 = DILUTED [003] 71 - - Net [038] 71 - - Toandrea@andreakay.com 71 = BASIC 71 - - [015] 71 - OpeDHQ 71 TOTAL LONG TERM 71 CONDENSED 71 - TOTAL LIABILITIES AND [013] 71 -CSMMU 71 ACCRUED INTEREST RECEIVABLE 71 = DILUTED [001] 71 ITS SUBSIDIARIES RECONCILIATION OF 71 - Net [007] 71 SHARES OUTSTANDING Basic 71 BASIC AND DILUTED LOSS 71 - -secretary VK Duggal 71 BASIC WEIGHTED AVERAGE SHARES 71 TOTAL NON 71 Total Noninterest Expense 71 OTHER INCOME Interest 71 -Grant McQuoid 71 COMPREHENSIVE INCOME 71 Non Current Liabilities 71 ROYALTIES 71 - Operating [008] 71 ACCOUNTS RECEIVABLE NET 71 - Adjusted [006] 71 BASIC AND DILUTED 71 =shen 71 - Totgarden gnome 71 TOTAL OTHER INCOME EXPENSE 71 = Adjusted [008] 71 = DILUTED [002] 71 INVESTMENTS AND 71 -Unprovoked 71 - Adjusted [015] 71 SUBSIDIARIES RECONCILIATION OF NON 71 EXPENSES #,#,# #,#,# 71 -Inc. NASDAQ CHTR 71 - Total Liabilities [007] 71 PER SHARE BASIC 71 #,#,# [023] 71 ON LOANS 71 ACCRUED EXPENSES AND OTHER 71 QUARTER = [002] 71 RELATED TO 71 NET INCREASE IN 71 = Net [027] 71 OTHER NON CURRENT ASSETS 71 OPERATING INFORMATION 71 ON CASH AND 71 - NET 71 - - Total [056] 71 COMPANY AND SUBSIDIARIES 71 - ToTrain Derails 71 - TOTAL [014] 71 - Loss [011] 71 - Non GAAP [028] 71 CASH FLOW TO 71 ON INCOME 71 THE EARNINGS RELEASE 71 - - Net [049] 71 UNITED STATES STEEL CORPORATION 71 AND AGRICULTURAL 71 #,# -Radhika Menon Theodore 71 AMOUNTS 71 - Operating [002] 71 OF NET CAPITALIZATION 71 - - [045] 70 COMPARED WITH 70 - Total Liabilities [025] 70 STRATEGIC DIRECTION AND 70 NET PROPERTY PLANT 70 - INCOMSergio Quintana 70 - Loss [016] 70 VALUE PER SHARE 70 - Total Liabilities [011] 70 = Non GAAP [002] 70 SPX CORPORATION AND 70 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 70 LOAD FACTOR SYSTEM 70 = Adjusted [003] 70 = Net [013] 70 END OF 3rd 70 GAAP MEASURE 70 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 70 - Net [005] 70 LOANS HELD FOR SALE 70 CHANGES ON CASH 70 AND SUPPLEMENTAL INFORMATION 70 TOTAL DEBT 70 NUMBER OF SHARES 70 AMOUNTS OF 70 CORPORATION RECONCILIATION OF 70 - NET INCOME [014] 70 - TSANTA CLARITA Calif. 70 Unconsolidated Affiliates 70 NET SALES AND 70 ATLANTIC #,#,# #,#,# [001] 70 PROVISIONS FOR 70 - OperatiMcGrath RentCorp 70 - - [075] 70 = Net [039] 70 G. WILLI FOOD 70 - Total liabilities [001] 70 - LTEAMMATES 70 OF CURRENT PORTION 70 SEGMENT AND 70 DIVIDENDS PER SHARE 70 - - Net [031] 70 - Adjusted [016] 70 NON CURRENT LIABILITIES 70 - - Net [021] 70 RATIO OF 70 OPERATIONS FOR 70 Interest Expense Deposits 70 - Total Liabilities [002] 70 BASIC EARNINGS PER COMMON 70 OTHER NONCURRENT LIABILITIES 70 #,#,# [017] 70 IN CASH AND 70 - - Net [056] 70 RESPECTIVELY 70 - Loss [017] 70 - - [084] 70 GENESEE & 70 INC. CONDENSED STATEMENTS OF 70 NET DEBT AS 70 OTHER ASSETS NET 70 NON GAAP OPERATING INCOME 70 OF COMMON STOCK 70 INTEREST EXPENSE Deposits 70 - - [071] 70 - Loss [004] 70 CONVERTIBLE DEBENTURES 70 NON OPERATING 70 CHANGE IN CASH AND 70 - - Total [007] 70 FEDERAL FUNDS SOLD 70 - ITony Kakko 70 UNAUDITED DOLLARS IN THOUSANDS 70 -CTC MEDIA 70 IMPAIRMENT 70 INCOME AVAILABLE TO 70 - Income [005] 70 - - Nforecaddie 70 NEW SOFTWARE LICENSE 70 INC. CONDENSED 70 pts RESEARCH 70 - - Total [041] 70 REVENUES AND 70 - Loss [013] 70 INTEREST BEARING 70 RECONCILIA TION OF 70 #,# =Guatemala Honduras Panama 70 AN INCREASE OF 70 - - Net [002] 70 - TOTAL [024] 70 = Net [006] 70 -Castries St. 70 FINANCING ACTIVITIES 70 - - [070] 70 AND SUBSIDIARY 70 - - Total [033] 70 - - Income [019] 70 DECREASE IN CASH AND 70 FINANCING AND 70 COMMON STOCK OF 70 Intangibles amortization 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 RESULTS AND 70 - Total [031] 70 BEGINNING OF YEAR 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 TOTAL OPERATING 70 = Adjusted [001] 70 - Total assets [005] 70 TOTAL NONINTEREST INCOME 70 - TOTAL [028] 70 - Total Assets [012] 70 OPERATIONAL AND 70 COMBAT SYSTEMS 70 - -profitabilty 70 RETURN ON AVERAGE ASSETS 70 = Basic [014] 70 - IncLightWorks 70 % COMBAT SYSTEMS 70 LOSS INCOME FROM OPERATIONS 70 = Earnings [029] 70 GAAP TO NON 70 BORROWINGS 70 GAAP BASIS 70 QUARTER = [005] 70 - Net [010] 70 #,# -Abdullah Hamoud 70 = Non GAAP [012] 70 EQUIVALENTS 70 = Net [016] 70 NET INCOME LOSS ATTRIBUTABLE 70 AND LIABILITIES 70 - InFree Documentation License 70 - Total [013] 70 INFORMATION Unaudited 70 - Non GAAP [027] 70 ENDED ENDED 70 - INCOME LOSS [006] 70 INCOME PER COMMON SHARE 70 TO ADJUSTED EBITDA 70 AMERICAN EAGLE AIRLINES 70 - TOTAL [001] 70 - Operating [023] 70 CV AND SUBSIDIARIES 70 - Adjusted [025] 70 EARNINGS LOSS PER COMMON 70 NET INCOME #,#,# #,#,# 70 - - Total [001] 70 - - Net [043] 70 ATHEROS COMMUNICATIONS INC. RECONCILIATION 70 MEDTRONIC INC. RECONCILIATION OF 70 - Total [024] 70 - Loss [020] 70 - - Total [053] 70 endRow 70 #,#,#,# NET ASSET 70 INCOME AND 70 Shareowners equity 70 -#,# -#,# [010] 70 FOR QUARTER 70 PERCENT OF PERCENT OF 70 AND COMBINED STATEMENTS 70 = Basiverrucas 70 Deferred Income Tax 70 AND FINANCIAL DATA 70 - Operating [005] 70 DAY AVG 70 - - Net [041] 70 =dried ramen noodles 70 OTHER LIABILITIES 70 FINANCING COSTS 70 DEFERRED TAX ASSETS 70 Reimbursable revenues 70 ALLOWANCE FOR 70 - Loss [001] 70 endRow 0 endCol 70 - Loss [026] 70 - Total [030] 70 AND NON GAAP 70 - Stave Lake 70 COST OF REVENUES 70 #,# -BOB SANSEVERE 70 = Earnings [018] 70 PRE TAX 70 AND SIX MONTHS 70 DILUTED #,#,# #,#,# [001] 70 AND RECONCILIATION OF 70 - Loss [014] 70 -#,# -#,# [003] 70 = Net [028] 70 - Net [039] 70 INC. AND 70 TOTAL LIABILITIES AND STOCKHOLDERS 70 Expenses Interest expense 70 EMPLOYEE BENEFITS 70 - Operating [020] 70 - OperaStankowski 70 - Net [036] 70 - Total [017] 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 - - Total [045] 70 FEET BY 70 - TOTAL [025] 70 - - Income [006] 70 = WEIGHTED AVERAGE Shortline Railroad 70 SUBSIDIARIES 70 BY OPERATING ACTIVITIES 70 - TotaMTBC 70 - Loss [024] 70 COMPREHENSIVE INCOME LOSS 70 - INCOMAlberto Nagel 70 - Loss [025] 70 PURCHASES OF 70 OF VARIOUS PROJECT 70 - Adjusted [031] 70 - Total [003] 70 AND RATIOS 70 TO NON GAAP MEASURES